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 Belgium, the Republic of Bulgaria, the Czech Republic, the Kingdom of Denmark, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, the Republic of Lithuania, Hungary, the Kingdom of the Netherlands, the Portuguese Republic, Romania, the Slovak Republic and the Kingdom of Sweden.
Financial Corrections
Eagf
Financial corrections - excluding cross-compliance
Budget Item: 6200
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| BE | Clearance of Accounts - Financial Clearance | 2022 | Erreur financière détectée lors de l'exercice financier 2022 | ONE OFF | EUR | -8235,07 | 0,00 | -8235,07 | |
| Clearance of Accounts - Financial Clearance | 2023 | Erreur financière détectée lors de l'exercice financier 2023 (section 1.13.2.1 ) | ONE OFF | EUR | -39279,00 | 0,00 | -39279,00 | ||
| Clearance of Accounts - Financial Clearance | 2022 | Exercice financier 2022 - délais de paiement | ONE OFF | EUR | -38195,19 | 0,00 | -38195,19 | ||
| Total BE: | EUR | -85709,26 | 0,00 | -85709,26 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| CZ | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Absence in the key control Appropriate performance of administrative checks to establish the eligibility of the operational programmes and the aid applications – for 10% on 14.8 mln 2019 | FLAT RATE | 10,00% | EUR | -211034,80 | 0,00 | -211034,80 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2020 | Absence in the key control Appropriate performance of administrative checks to establish the eligibility of the operational programmes and the aid applications – for 10% on 14.8 mln 2020 | FLAT RATE | 10,00% | EUR | -403978,96 | 0,00 | -403978,96 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2021 | Absence in the key control Appropriate performance of administrative checks to establish the eligibility of the operational programmes and the aid applications – for 10% on 14.8 mln 2021 | FLAT RATE | 10,00% | EUR | -407697,04 | 0,00 | -407697,04 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2022 | Absence in the key control Appropriate performance of administrative checks to establish the eligibility of the operational programmes and the aid applications – for 10% on 14.8 mln 2022 | FLAT RATE | 10,00% | EUR | -460792,81 | 0,00 | -460792,81 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Absence in the key control Appropriate performance of administrative checks to establish the eligibility of the operational programmes and the aid applications related to the calculation of specific costs –Actions 6.6.1-6.6.2 - FY 2019 | ONE OFF | EUR | -17684,16 | 0,00 | -17684,16 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2020 | Absence in the key control Appropriate performance of administrative checks to establish the eligibility of the operational programmes and the aid applications related to the calculation of specific costs –Actions 6.6.1-6.6.2 - FY 2020 | ONE OFF | EUR | -35926,90 | 0,00 | -35926,90 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2021 | Absence in the key control Appropriate performance of administrative checks to establish the eligibility of the operational programmes and the aid applications related to the calculation of specific costs –Actions 6.6.1-6.6.2 - FY 2021 | ONE OFF | EUR | -17929,06 | 0,00 | -17929,06 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Absence in the key control Appropriate performance of administrative checks to establish the eligibility of the operational programmes and the aid applications related to the calculation of specific costs - other costs - FY 2019 | ONE OFF | EUR | -690,56 | 0,00 | -690,56 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2020 | Absence in the key control Appropriate performance of administrative checks to establish the eligibility of the operational programmes and the aid applications related to the calculation of specific costs - other costs - FY 2020 | ONE OFF | EUR | -15377,01 | 0,00 | -15377,01 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2021 | Absence in the key control Appropriate performance of administrative checks to establish the eligibility of the operational programmes and the aid applications related to the calculation of specific costs - other costs - FY 2021 | ONE OFF | EUR | -29816,60 | 0,00 | -29816,60 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2022 | Absence in the key control Appropriate performance of administrative checks to establish the eligibility of the operational programmes and the aid applications related to the calculation of specific costs - other costs - FY 2022 | ONE OFF | EUR | -18031,03 | 0,00 | -18031,03 | ||
| Clearance of Accounts - Financial Clearance | 2021 | Debt management EAGF | ONE OFF | EUR | -304818,17 | 0,00 | -304818,17 | ||
| Total CZ: | EUR | -1923777,10 | 0,00 | -1923777,10 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| ES | Clearance of Accounts - Financial Clearance | 2022 | Debt management | ONE OFF | EUR | -1067431,03 | 0,00 | -1067431,03 | |
| Voluntary Coupled Support Area Based | 2021 | Weakness in LPIS VCS Nuts CY2020 | ESTIMATED BY PERCENTAGE | 3,59% | EUR | -32352,06 | 0,00 | -32352,06 | |
| Voluntary Coupled Support Area Based | 2022 | Weakness in LPIS VCS Nuts CY2020 | ESTIMATED BY PERCENTAGE | 3,59% | EUR | -146,37 | 0,00 | -146,37 | |
| Voluntary Coupled Support Area Based | 2022 | Weakness in LPIS VCS Nuts CY2021 | ESTIMATED BY PERCENTAGE | 3,59% | EUR | -32594,41 | 0,00 | -32594,41 | |
| Voluntary Coupled Support Area Based | 2023 | Weakness in LPIS VCS Nuts CY2021 | ESTIMATED BY PERCENTAGE | 3,59% | EUR | 14,53 | 0,00 | 14,53 | |
| Voluntary Coupled Support Area Based | 2023 | Weakness in LPIS VCS Nuts CY2022 | ESTIMATED BY PERCENTAGE | 3,59% | EUR | -33225,36 | 0,00 | -33225,36 | |
| Total ES: | EUR | -1165734,70 | 0,00 | -1165734,70 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| GR | Decoupled Direct Aids | 2021 | All weaknesses AA 2020 excl. VCS | FLAT RATE | 5,00% | EUR | -80243125,27 | -772489,76 | -79470635,51 |
| Decoupled Direct Aids | 2022 | All weaknesses AA 2020 excl. VCS | FLAT RATE | 5,00% | EUR | 4158,98 | 0,00 | 4158,98 | |
| Decoupled Direct Aids | 2021 | All weaknesses AA 2020 SFS VCS | FLAT RATE | 5,00% | EUR | -38580,17 | 0,00 | -38580,17 | |
| Decoupled Direct Aids | 2022 | All weaknesses AA 2020 SFS VCS | FLAT RATE | 5,00% | EUR | 13,00 | 0,00 | 13,00 | |
| Voluntary Coupled Support | 2021 | All weaknesses AA 2020 VCS | FLAT RATE | 5,00% | EUR | -5528816,30 | -55288,17 | -5473528,13 | |
| Voluntary Coupled Support | 2022 | All weaknesses AA 2020 VCS | FLAT RATE | 5,00% | EUR | 437,53 | 0,00 | 437,53 | |
| Decoupled Direct Aids | 2022 | All weaknesses AA 2021 excl. VCS | FLAT RATE | 5,00% | EUR | -77010780,99 | -372132,79 | -76638648,20 | |
| Decoupled Direct Aids | 2022 | All weaknesses AA 2021 SFS VCS | FLAT RATE | 5,00% | EUR | -38202,28 | 0,00 | -38202,28 | |
| Voluntary Coupled Support | 2022 | All weaknesses AA 2021 VCS | FLAT RATE | 5,00% | EUR | -3893056,15 | -19465,26 | -3873590,89 | |
| Decoupled Direct Aids | 2023 | All weaknesses AA 2022 excl. VCS | FLAT RATE | 5,00% | EUR | -80191427,26 | -387320,15 | -79804107,11 | |
| Decoupled Direct Aids | 2023 | All weaknesses AA 2022 SFS VCS | FLAT RATE | 5,00% | EUR | -38494,97 | 0,00 | -38494,97 | |
| Voluntary Coupled Support | 2023 | All weaknesses AA 2022 VCS | FLAT RATE | 5,00% | EUR | -3885295,29 | -19426,48 | -3865868,81 | |
| Decoupled Direct Aids | 2018 | All weaknesses BPS/SFS/YFS 2017 | FLAT RATE | 10,00% | EUR | -13357692,47 | -1047185,58 | -12310506,89 | |
| Decoupled Direct Aids | 2019 | All weaknesses BPS/SFS/YFS 2018 | FLAT RATE | 10,00% | EUR | -13320238,80 | 0,00 | -13320238,80 | |
| Decoupled Direct Aids | 2020 | All weaknesses BPS/SFS/YFS 2019 | FLAT RATE | 10,00% | EUR | -13826242,55 | 0,00 | -13826242,55 | |
| Decoupled Direct Aids | 2018 | All weaknesses Greening 2017 | FLAT RATE | 5,94% | EUR | -22396864,94 | -315687,56 | -22081177,38 | |
| Decoupled Direct Aids | 2019 | All weaknesses Greening 2018 | FLAT RATE | 6,52% | EUR | -22393848,08 | 0,00 | -22393848,08 | |
| Decoupled Direct Aids | 2020 | All weaknesses Greening 2019 | FLAT RATE | 6,52% | EUR | -22289652,85 | 0,00 | -22289652,85 | |
| Voluntary Coupled Support | 2018 | All weaknesses VCS 2017 | FLAT RATE | 5,00% | EUR | -4190511,89 | -39531,84 | -4150980,05 | |
| Voluntary Coupled Support | 2019 | All weaknesses VCS 2018 | FLAT RATE | 6,52% | EUR | -4043449,66 | 0,00 | -4043449,66 | |
| Voluntary Coupled Support | 2020 | All weaknesses VCS 2019 | FLAT RATE | 5,00% | EUR | -4065595,22 | 0,00 | -4065595,22 | |
| Clearance of Accounts - Financial Clearance | 2022 | Issues related to legality and regularity - Audit objective 2 | ONE OFF | EUR | -74150,45 | 0,00 | -74150,45 | ||
| Decoupled Direct Aids | 2016 | Weaknesses in LPIS Update | FLAT RATE | 2,00% | EUR | -12342563,07 | 0,00 | -12342563,07 | |
| Decoupled Direct Aids | 2017 | Weaknesses in LPIS Update | FLAT RATE | 2,00% | EUR | -12060282,13 | 0,00 | -12060282,13 | |
| Total GR: | EUR | -395224261,28 | -3028527,59 | -392195733,69 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| HU | Decoupled Direct Aids | 2018 | All weaknesses (calculated)- CY 2017 GP | ONE OFF | EUR | -680351,07 | -6135,50 | -674215,57 | |
| Decoupled Direct Aids | 2018 | all weaknesses (calculated)- CY 2017 SAPS | ONE OFF | EUR | -1254807,22 | -1574,46 | -1253232,76 | ||
| Decoupled Direct Aids | 2018 | All weaknesses (calculated)- CY 2017 SFS | ONE OFF | EUR | -259082,68 | -3783,95 | -255298,73 | ||
| Decoupled Direct Aids | 2018 | All weaknesses (calculated)- CY 2017 YFS | ONE OFF | EUR | -65559,78 | -148,92 | -65410,86 | ||
| Decoupled Direct Aids | 2019 | All weaknesses (calculated)- CY 2018 GP | ONE OFF | EUR | -264320,89 | 0,00 | -264320,89 | ||
| Decoupled Direct Aids | 2019 | all weaknesses (calculated)- CY 2018 SAPS | ONE OFF | EUR | -433533,59 | 0,00 | -433533,59 | ||
| Decoupled Direct Aids | 2019 | All weaknesses (calculated)- CY 2018 SFS | ONE OFF | EUR | -45462,06 | 0,00 | -45462,06 | ||
| Voluntary coupled support cs | 2019 | All weaknesses (calculated)- CY 2018 VCS-area related | ONE OFF | EUR | -462185,71 | 0,00 | -462185,71 | ||
| Decoupled Direct Aids | 2019 | All weaknesses (calculated)- CY 2018 YFS | ONE OFF | EUR | -34312,32 | 0,00 | -34312,32 | ||
| Decoupled Direct Aids | 2020 | All weaknesses (calculated)- CY 2019 GP | ONE OFF | EUR | -244534,04 | 0,00 | -244534,04 | ||
| Decoupled Direct Aids | 2020 | all weaknesses (calculated)- CY 2019 SAPS | ONE OFF | EUR | -429396,11 | 0,00 | -429396,11 | ||
| Decoupled Direct Aids | 2020 | All weaknesses (calculated)- CY 2019 SFS | ONE OFF | EUR | -98501,29 | 0,00 | -98501,29 | ||
| Voluntary coupled support cs | 2020 | All weaknesses (calculated)- CY 2019 VCS-area related | ONE OFF | EUR | -2790331,10 | 0,00 | -2790331,10 | ||
| Decoupled Direct Aids | 2020 | All weaknesses (calculated)- CY 2019 YFS | ONE OFF | EUR | -14633,77 | 0,00 | -14633,77 | ||
| Decoupled Direct Aids | 2018 | Performance of on-the-spot checks to the sufficient number_Greening payment | ONE OFF | EUR | -1203056,19 | 0,00 | -1203056,19 | ||
| Decoupled Direct Aids | 2018 | Performance of on the spot checks to the sufficient number _ SAPS | ONE OFF | EUR | -487443,06 | 0,00 | -487443,06 | ||
| Voluntary Coupled Support | 2018 | Performance of on-the-spot checks to the sufficient number_VCS area | ONE OFF | EUR | -5683,20 | 0,00 | -5683,20 | ||
| Decoupled Direct Aids | 2018 | Performance of on-the-spot checks to the sufficient number_YFS | ONE OFF | EUR | -11774,62 | 0,00 | -11774,62 | ||
| Decoupled Direct Aids | 2018 | Weaknesses in Key control 'Administrative checks in respect of the aid claimed ' (Artificial creation of conditions to receive premium) - CY 2017 GP | FLAT RATE | 10,00% | EUR | -192590,60 | -20282,56 | -172308,04 | |
| Decoupled Direct Aids | 2018 | Weaknesses in Key control 'Administrative checks in respect of the aid claimed ' (Artificial creation of conditions to receive premium) - CY 2017 SAPS | FLAT RATE | 10,00% | EUR | -5783,44 | -169,62 | -5613,82 | |
| Decoupled Direct Aids | 2019 | Weaknesses in Key control 'Administrative checks in respect of the aid claimed ' (Artificial creation of conditions to receive premium) - CY 2018 GP | FLAT RATE | 10,00% | EUR | -56329,50 | 0,00 | -56329,50 | |
| Decoupled Direct Aids | 2019 | Weaknesses in Key control 'Administrative checks in respect of the aid claimed ' (Artificial creation of conditions to receive premium) - CY 2018 SAPS | FLAT RATE | 10,00% | EUR | -2805,37 | 0,00 | -2805,37 | |
| Decoupled Direct Aids | 2020 | Weaknesses in Key control 'Administrative checks in respect of the aid claimed ' (Artificial creation of conditions to receive premium) - CY 2019 GP | FLAT RATE | 10,00% | EUR | -70537,80 | 0,00 | -70537,80 | |
| Decoupled Direct Aids | 2020 | Weaknesses in Key control 'Administrative checks in respect of the aid claimed ' (Artificial creation of conditions to receive premium) - CY 2019 SAPS | FLAT RATE | 10,00% | EUR | -2805,37 | 0,00 | -2805,37 | |
| Total HU: | EUR | -9115820,78 | -32095,01 | -9083725,77 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| IT | Wine - Restructuring and conversion of vineyards | 2018 | deficiencies in key control performance of administrative checks. advances FY 2018 | FLAT RATE | 5,00% | EUR | -317217,98 | 0,00 | -317217,98 |
| Wine - Restructuring and conversion of vineyards | 2019 | deficiencies in key control performance of administrative checks. advances FY 2019 | FLAT RATE | 5,00% | EUR | -167576,69 | 0,00 | -167576,69 | |
| Wine - Restructuring and conversion of vineyards | 2020 | deficiencies in key control performance of administrative checks. advances FY 2020 | FLAT RATE | 5,00% | EUR | -132968,39 | 0,00 | -132968,39 | |
| Wine - Restructuring and conversion of vineyards | 2021 | deficiencies in key control performance of administrative checks. advances FY 2021 | FLAT RATE | 5,00% | EUR | -4488,40 | 0,00 | -4488,40 | |
| Wine - Restructuring and conversion of vineyards | 2022 | deficiencies in key control performance of administrative checks. advances FY 2022 | FLAT RATE | 5,00% | EUR | -901,82 | 0,00 | -901,82 | |
| Wine - Restructuring and conversion of vineyards | 2021 | deficiencies in key control performance of administrative checks. balances FY 2021. | FLAT RATE | 5,00% | EUR | -787,10 | 0,00 | -787,10 | |
| Wine - Restructuring and conversion of vineyards | 2022 | deficiencies in key control performance of administrative checks. balances FY 2022. | FLAT RATE | 5,00% | EUR | -86956,18 | 0,00 | -86956,18 | |
| Wine - Restructuring and conversion of vineyards | 2023 | deficiencies in key control performance of administrative checks. balances FY 2023. | FLAT RATE | 5,00% | EUR | -44577,31 | 0,00 | -44577,31 | |
| Clearance of Accounts - Financial Clearance | 2021 | Time limit to launch the recovery procedures | ONE OFF | EUR | -998387,77 | 0,00 | -998387,77 | ||
| Total IT: | EUR | -1753861,64 | 0,00 | -1753861,64 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| LT | Clearance of Accounts - Financial Clearance | 2017 | CEB/2022/065/TL - Promotion programmes affected by potential irregularities | ONE OFF | EUR | -490713,17 | 0,00 | -490713,17 | |
| Clearance of Accounts - Financial Clearance | 2018 | CEB/2022/065/TL - Promotion programmes affected by potential irregularities | ONE OFF | EUR | -315737,64 | 0,00 | -315737,64 | ||
| Clearance of Accounts - Financial Clearance | 2019 | CEB/2022/065/TL - Promotion programmes affected by potential irregularities | ONE OFF | EUR | -738501,67 | 0,00 | -738501,67 | ||
| Clearance of Accounts - Financial Clearance | 2020 | CEB/2022/065/TL - Promotion programmes affected by potential irregularities | ONE OFF | EUR | -837878,87 | 0,00 | -837878,87 | ||
| Clearance of Accounts - Financial Clearance | 2021 | CEB/2022/065/TL - Promotion programmes affected by potential irregularities | ONE OFF | EUR | -1440265,70 | 0,00 | -1440265,70 | ||
| Total LT: | EUR | -3823097,05 | 0,00 | -3823097,05 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| NL | Clearance of Accounts - Financial Clearance | 2022 | Debt management - late initiation of recovery procedures or delays in the follow up of recovery procedures | ONE OFF | EUR | -27083,76 | 0,00 | -27083,76 | |
| Clearance of Accounts - Financial Clearance | 2023 | Debt management - late initiation of recovery procedures or delays in the follow up of recovery procedures | ONE OFF | EUR | -252183,92 | 0,00 | -252183,92 | ||
| Decoupled Direct Aids | 2022 | Land at disposal 2021 | ONE OFF | EUR | -76986,33 | 0,00 | -76986,33 | ||
| Decoupled Direct Aids | 2023 | Land at disposal 2022 | ONE OFF | EUR | -87402,67 | 0,00 | -87402,67 | ||
| Voluntary Coupled Support | 2022 | VCS - animals | FLAT RATE | 100,00% | EUR | -1494352,90 | 0,00 | -1494352,90 | |
| Total NL: | EUR | -1938009,58 | 0,00 | -1938009,58 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| PT | Wine - Restructuring and conversion of vineyards | 2021 | Deficiencies in the key control. On the spot control of the sufficient quality FY 2021 | ESTIMATED BY PERCENTAGE | 26,93% | EUR | -301383,15 | 0,00 | -301383,15 |
| Wine - Restructuring and conversion of vineyards | 2022 | Deficiencies in the key control. On the spot control of the sufficient quality FY 2022 | ESTIMATED BY PERCENTAGE | 26,93% | EUR | -564425,89 | 0,00 | -564425,89 | |
| Wine - Restructuring and conversion of vineyards | 2023 | Deficiencies in the key control. On the spot control of the sufficient quality FY 2023 | ESTIMATED BY PERCENTAGE | 26,93% | EUR | -325284,00 | 0,00 | -325284,00 | |
| EU School Scheme | 2022 | Financial error reported by the CB - School Scheme (EAGF Non-Iacs) | ONE OFF | EUR | -933,41 | 0,00 | -933,41 | ||
| Wine - Promotion in third countries | 2020 | Performance of administrative checks, including cross-checks, covering all aid applications - Merchandising material - FY 2020 | FLAT RATE | 10,00% | EUR | -238471,61 | 0,00 | -238471,61 | |
| Wine - Promotion in third countries | 2021 | Performance of administrative checks, including cross-checks, covering all aid applications - Merchandising material - FY 2021-2022 | FLAT RATE | 10,00% | EUR | -85913,23 | 0,00 | -85913,23 | |
| Wine - Promotion in third countries | 2022 | Performance of administrative checks, including cross-checks, covering all aid applications - Merchandising material - FY 2021-2022 | FLAT RATE | 10,00% | EUR | -141015,15 | 0,00 | -141015,15 | |
| Wine - Promotion in third countries | 2023 | Performance of administrative checks, including cross-checks, covering all aid applications - Merchandising material - FY 2023 | FLAT RATE | 10,00% | EUR | -251749,52 | 0,00 | -251749,52 | |
| Reimbursement of direct aids in relation to financial discipline | 2022 | Weaknesses in LPIS (PG of action plan, update population and recoveries, MEA common land) - financial discipline reimbursements | FLAT RATE | 2,00% | EUR | -256176,95 | 0,00 | -256176,95 | |
| Reimbursement of direct aids in relation to financial discipline | 2023 | Weaknesses in LPIS (PG of action plan, update population and recoveries, MEA common land) - financial discipline reimbursements | FLAT RATE | 2,00% | EUR | -183515,75 | 0,00 | -183515,75 | |
| Decoupled Direct Aids | 2021 | Weaknesses in LPIS (PG of action plan, update population and recoveries, MEA common land) - first pillar DDA | FLAT RATE | 2,00% | EUR | -10805852,39 | 0,00 | -10805852,39 | |
| Decoupled Direct Aids | 2022 | Weaknesses in LPIS (PG of action plan, update population and recoveries, MEA common land) - first pillar DDA | FLAT RATE | 2,00% | EUR | -10849323,87 | 0,00 | -10849323,87 | |
| Decoupled Direct Aids | 2023 | Weaknesses in LPIS (PG of action plan, update population and recoveries, MEA common land) - first pillar DDA | FLAT RATE | 2,00% | EUR | -11070250,01 | 0,00 | -11070250,01 | |
| Total PT: | EUR | -35074294,93 | 0,00 | -35074294,93 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| RO | Wine - Crisis measures | 2020 | grave deficiencies in KC administrative checks FY 2020 crisis distillation | FLAT RATE | 15,00% | EUR | -2649689,47 | 0,00 | -2649689,47 |
| Wine - Crisis measures | 2021 | grave deficiencies in KC administrative checks FY 2021 crisis distillation | FLAT RATE | 10,00% | EUR | -2297264,67 | 0,00 | -2297264,67 | |
| Total RO: | EUR | -4946954,14 | 0,00 | -4946954,14 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| SE | Decoupled Direct Aids | 2021 | AA - all issues - 2020 | ONE OFF | EUR | -453651,97 | 0,00 | -453651,97 | |
| Decoupled Direct Aids | 2022 | AA - all issues - 2021 | ONE OFF | EUR | -454600,63 | 0,00 | -454600,63 | ||
| Decoupled Direct Aids | 2023 | AA - all issues - 2022 | ONE OFF | EUR | -537916,75 | 0,00 | -537916,75 | ||
| Decoupled Direct Aids | 2023 | AA - all issues - 2023 | ONE OFF | EUR | -220593,91 | 0,00 | -220593,91 | ||
| Voluntary Coupled Support | 2021 | VCS - all issues - 2020 | ONE OFF | EUR | -640045,35 | 0,00 | -640045,35 | ||
| Voluntary Coupled Support | 2022 | VCS - all issues - 2021 | ONE OFF | EUR | -455649,24 | 0,00 | -455649,24 | ||
| Voluntary Coupled Support | 2023 | VCS - all issues - 2022 | ONE OFF | EUR | -477278,25 | 0,00 | -477278,25 | ||
| Voluntary Coupled Support | 2023 | VCS - all issues - 2023 | ONE OFF | EUR | -309280,50 | 0,00 | -309280,50 | ||
| Total SE: | EUR | -3549016,60 | 0,00 | -3549016,60 |
| Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|
| EUR | -458600537,06 | -3060622,60 | -455539914,46 |
Financial corrections from cross-compliance
Budget Item: 6200
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| BG | Cross-compliance | 2021 | 2020 A | FLAT RATE | 2,00% | EUR | -1506816,76 | -8058,31 | -1498758,45 |
| Cross-compliance | 2022 | 2020 A | FLAT RATE | 2,00% | EUR | -2000,39 | 0,00 | -2000,39 | |
| Cross-compliance | 2023 | 2020 A | FLAT RATE | 2,00% | EUR | -116,84 | 0,00 | -116,84 | |
| Cross-compliance | 2021 | 2020 B | FLAT RATE | 2,00% | EUR | -33739,36 | -1335,84 | -32403,52 | |
| Cross-compliance | 2022 | 2020 B | FLAT RATE | 2,00% | EUR | -71,61 | 0,00 | -71,61 | |
| Cross-compliance | 2021 | 2020 C | FLAT RATE | 2,00% | EUR | -34222,56 | -1698,93 | -32523,63 | |
| Cross-compliance | 2022 | 2020 C | FLAT RATE | 2,00% | EUR | -203,23 | 0,00 | -203,23 | |
| Cross-compliance | 2023 | 2020 C | FLAT RATE | 2,00% | EUR | -24,43 | 0,00 | -24,43 | |
| Cross-compliance | 2022 | 2021 A | FLAT RATE | 2,00% | EUR | -1393008,53 | -7418,25 | -1385590,28 | |
| Cross-compliance | 2023 | 2021 A | FLAT RATE | 2,00% | EUR | -326,15 | 0,00 | -326,15 | |
| Cross-compliance | 2022 | 2021 B | FLAT RATE | 2,00% | EUR | -30866,31 | -1270,74 | -29595,57 | |
| Cross-compliance | 2023 | 2021 B | FLAT RATE | 2,00% | EUR | -7,48 | 0,00 | -7,48 | |
| Cross-compliance | 2022 | 2021 C | FLAT RATE | 2,00% | EUR | -32844,11 | -1709,94 | -31134,17 | |
| Cross-compliance | 2023 | 2021 C | FLAT RATE | 2,00% | EUR | -11,42 | 0,00 | -11,42 | |
| Cross-compliance | 2023 | CY 2022 A | FLAT RATE | 2,00% | EUR | -1434154,95 | 0,00 | -1434154,95 | |
| Total BG: | EUR | -4468414,13 | -21492,01 | -4446922,12 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| DK | Cross-compliance | 2020 | CY 2019 - FY 2020-2023 - calculated | ONE OFF | EUR | -235617,62 | 0,00 | -235617,62 | |
| Cross-compliance | 2021 | CY 2019 - FY 2020-2023 - calculated | ONE OFF | EUR | -384,67 | 0,00 | -384,67 | ||
| Cross-compliance | 2022 | CY 2019 - FY 2020-2023 - calculated | ONE OFF | EUR | -20,23 | 0,00 | -20,23 | ||
| Cross-compliance | 2023 | CY 2019 - FY 2020-2023 - calculated | ONE OFF | EUR | -3,73 | 0,00 | -3,73 | ||
| Cross-compliance | 2021 | CY 2020 - FY 2021-2023 - calculated | ONE OFF | EUR | -1275123,00 | 0,00 | -1275123,00 | ||
| Cross-compliance | 2022 | CY 2020 - FY 2021-2023 - calculated | ONE OFF | EUR | -61,60 | 0,00 | -61,60 | ||
| Cross-compliance | 2024 | CY 2020 - FY 2024 - calculated | ONE OFF | EUR | -76,52 | 0,00 | -76,52 | ||
| Cross-compliance | 2022 | CY 2021 a - FY 2022-2023 - 5% | FLAT RATE | 5,00% | EUR | -2242074,24 | 0,00 | -2242074,24 | |
| Cross-compliance | 2023 | CY 2021 a - FY 2022-2023 - 5% | FLAT RATE | 5,00% | EUR | -19531,66 | 0,00 | -19531,66 | |
| Cross-compliance | 2024 | CY 2021 a - FY 2024 - 5% | FLAT RATE | 5,00% | EUR | -6267,01 | 0,00 | -6267,01 | |
| Cross-compliance | 2022 | CY 2021 b - FY 2022-2023 - 2% | FLAT RATE | 2,00% | EUR | -674016,15 | 0,00 | -674016,15 | |
| Cross-compliance | 2023 | CY 2021 b - FY 2022-2023 - 2% | FLAT RATE | 2,00% | EUR | -13513,07 | 0,00 | -13513,07 | |
| Cross-compliance | 2024 | CY 2021 b - FY 2024 - 2% | FLAT RATE | 2,00% | EUR | -2488,09 | 0,00 | -2488,09 | |
| Cross-compliance | 2023 | CY 2022 a - FY 2023 - 5% | FLAT RATE | 5,00% | EUR | -2234906,28 | 0,00 | -2234906,28 | |
| Cross-compliance | 2024 | CY 2022 a - FY 2024 - 5% | FLAT RATE | 5,00% | EUR | -2919,66 | 0,00 | -2919,66 | |
| Cross-compliance | 2023 | CY 2022 b - FY 2023 - 2% | FLAT RATE | 2,00% | EUR | -658220,40 | 0,00 | -658220,40 | |
| Cross-compliance | 2024 | CY 2022 b - FY 2024 - 2% | FLAT RATE | 2,00% | EUR | -2669,91 | 0,00 | -2669,91 | |
| Total DK: | EUR | -7367893,84 | 0,00 | -7367893,84 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| ES | Cross-compliance | 2022 | CY 2021 | ONE OFF | EUR | -43973,35 | 0,00 | -43973,35 | |
| Cross-compliance | 2022 | CY 2022 | ONE OFF | EUR | -7,62 | 0,00 | -7,62 | ||
| Cross-compliance | 2023 | CY 2022 | ONE OFF | EUR | -103411,96 | 0,00 | -103411,96 | ||
| Total ES: | EUR | -147392,93 | 0,00 | -147392,93 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| GR | Cross-compliance | 2021 | CY 2021 - FY 2021-2022 | FLAT RATE | 5,00% | EUR | -6814,59 | 0,00 | -6814,59 |
| Cross-compliance | 2022 | CY 2021 - FY 2021-2022 | FLAT RATE | 5,00% | EUR | -9269509,07 | 0,00 | -9269509,07 | |
| Cross-compliance | 2022 | CY 2022 - FY 2022 | FLAT RATE | 5,00% | EUR | -805,62 | 0,00 | -805,62 | |
| Cross-compliance | 2023 | CY 2022 - FY 2023 | FLAT RATE | 5,00% | EUR | -9595412,94 | 0,00 | -9595412,94 | |
| Total GR: | EUR | -18872542,22 | 0,00 | -18872542,22 |
| Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|
| EUR | -30856243,12 | -21492,01 | -30834751,11 |
Eafrd
Financial corrections - excluding cross-compliance
Budget Item: 5040
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| PT | Rural Development EAFRD measures subject to IACS | 2021 | Weaknesses in LPIS (PG of action plan, update population and recoveries, MEA common land) - second pillar | FLAT RATE | 3,00% | EUR | -208682,98 | 0,00 | -208682,98 |
| Rural Development EAFRD measures subject to IACS | 2022 | Weaknesses in LPIS (PG of action plan, update population and recoveries, MEA common land) - second pillar | FLAT RATE | 3,00% | EUR | -2041038,36 | 0,00 | -2041038,36 | |
| Rural Development EAFRD measures subject to IACS | 2023 | Weaknesses in LPIS (PG of action plan, update population and recoveries, MEA common land) - second pillar | FLAT RATE | 3,00% | EUR | -1873324,66 | 0,00 | -1873324,66 | |
| Total PT: | EUR | -4123046,00 | 0,00 | -4123046,00 |
| Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|
| EUR | -4123046,00 | 0,00 | -4123046,00 |
Budget Item: 6201
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| BE | Clearance of Accounts - Financial Clearance | 2023 | Erreur financière détectée lors de l'exercice financier 2023 (eader — erreur connue — système de coûts raisonnables — reliquats historiques — recouvrement impossible en l’absence de base juridique à ce moment-là) | ONE OFF | EUR | -23683,15 | 0,00 | -23683,15 | |
| Total BE: | EUR | -23683,15 | 0,00 | -23683,15 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| CZ | Clearance of Accounts - Financial Clearance | 2021 | Debt management EAFRD | ONE OFF | EUR | -2226832,07 | 0,00 | -2226832,07 | |
| Total CZ: | EUR | -2226832,07 | 0,00 | -2226832,07 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| ES | Clearance of Accounts - Financial Clearance | 2022 | Debt management EAFRD | ONE OFF | EUR | -49624,99 | 0,00 | -49624,99 | |
| Clearance of Accounts - Financial Clearance | 2022 | Legality and regularity - measure 20 | ONE OFF | EUR | -568249,52 | 0,00 | -568249,52 | ||
| Clearance of Accounts - Financial Clearance | 2022 | Legality and regularity - sub-measure 19.2 | ONE OFF | EUR | -460140,16 | 0,00 | -460140,16 | ||
| Total ES: | EUR | -1078014,67 | 0,00 | -1078014,67 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| FR | Rural Development EAFRD measures subject to IACS | 2022 | ASP - M13- CY2021 | ONE OFF | EUR | -1041222,76 | 0,00 | -1041222,76 | |
| Rural Development EAFRD measures subject to IACS | 2023 | ASP - M13- CY2022 | ONE OFF | EUR | -1033932,51 | 0,00 | -1033932,51 | ||
| Rural Development EAFRD measures subject to IACS | 2022 | ODARC - M13- CY2021 | ONE OFF | EUR | -235963,20 | 0,00 | -235963,20 | ||
| Rural Development EAFRD measures subject to IACS | 2023 | ODARC - M13- CY2022 | ONE OFF | EUR | -228492,23 | 0,00 | -228492,23 | ||
| Total FR: | EUR | -2539610,70 | 0,00 | -2539610,70 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| HR | Clearance of Accounts - Financial Clearance | 2020 | EAFRD Non-IACS errors resulting from exhaustive testing made in enquiry CEB/2023/051/HR | ONE OFF | EUR | -242861,75 | 0,00 | -242861,75 | |
| Clearance of Accounts - Financial Clearance | 2021 | EAFRD Non-IACS errors resulting from exhaustive testing made in enquiry CEB/2023/051/HR | ONE OFF | EUR | -2204,23 | 0,00 | -2204,23 | ||
| Clearance of Accounts - Financial Clearance | 2022 | EAFRD Non-IACS errors resulting from exhaustive testing made in enquiry CEB/2023/051/HR | ONE OFF | EUR | -150502,38 | 0,00 | -150502,38 | ||
| Clearance of Accounts - Financial Clearance | 2023 | EAFRD Non-IACS errors resulting from exhaustive testing made in enquiry CEB/2023/051/HR | ONE OFF | EUR | -6295,55 | 0,00 | -6295,55 | ||
| Total HR: | EUR | -401863,91 | 0,00 | -401863,91 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| IT | Clearance of Accounts - Financial Clearance | 2021 | EAFRD | ONE OFF | EUR | -1040336,34 | 0,00 | -1040336,34 | |
| Total IT: | EUR | -1040336,34 | 0,00 | -1040336,34 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| LT | Clearance of Accounts - Financial Clearance | 2021 | CEB/2022/065/LT -Debt management | ONE OFF | EUR | -49968,34 | 0,00 | -49968,34 | |
| Rural Development EAFRD Measures with flat-rate support | 2022 | Key control "eligibility criteria of the aid scheme. Measure affected: M21 and M6.1Key control "Adequate verification of all payment claims Measure affected: M21 | ONE OFF | EUR | -32725,00 | 0,00 | -32725,00 | ||
| Rural Development EAFRD Measures with flat-rate support | 2023 | Key control "eligibility criteria of the aid scheme. Measure affected: M21 and M6.1Key control "Adequate verification of all payment claims Measure affected: M21 | ONE OFF | EUR | -34235,57 | 0,00 | -34235,57 | ||
| Total LT: | EUR | -116928,91 | 0,00 | -116928,91 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| NL | Rural Development EAFRD Knowledge and innovation | 2022 | FY2022 - Simplified Cost Options | ESTIMATED BY AMOUNT | EUR | -85009,31 | 0,00 | -85009,31 | |
| Rural Development EAFRD Knowledge and innovation | 2023 | FY2023 - Simplified Cost Options | ESTIMATED BY AMOUNT | EUR | -160277,22 | 0,00 | -160277,22 | ||
| Rural Development EAFRD Knowledge and innovation | 2022 | Known error M1 FY2022 | ONE OFF | EUR | -169,40 | 0,00 | -169,40 | ||
| Rural Development EAFRD investment - private beneficiaries | 2022 | Known error M4 FY2022 | ONE OFF | EUR | -105,16 | 0,00 | -105,16 | ||
| Total NL: | EUR | -245561,09 | 0,00 | -245561,09 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| PT | Clearance of Accounts - Financial Clearance | 2022 | Financial error in CB report EAFRD Non-Iacs | ONE OFF | EUR | -2532,50 | 0,00 | -2532,50 | |
| Rural Development EAFRD measures subject to IACS | 2020 | Weaknesses in LPIS (PG of action plan, update population and recoveries, MEA common land) - second pillar | FLAT RATE | 3,00% | EUR | -2960522,45 | 0,00 | -2960522,45 | |
| Rural Development EAFRD measures subject to IACS | 2021 | Weaknesses in LPIS (PG of action plan, update population and recoveries, MEA common land) - second pillar | FLAT RATE | 3,00% | EUR | -4482387,07 | 0,00 | -4482387,07 | |
| Rural Development EAFRD measures subject to IACS | 2022 | Weaknesses in LPIS (PG of action plan, update population and recoveries, MEA common land) - second pillar | FLAT RATE | 3,00% | EUR | -7651693,68 | 0,00 | -7651693,68 | |
| Rural Development EAFRD measures subject to IACS | 2023 | Weaknesses in LPIS (PG of action plan, update population and recoveries, MEA common land) - second pillar | FLAT RATE | 3,00% | EUR | -7873961,44 | 0,00 | -7873961,44 | |
| Total PT: | EUR | -22971097,14 | 0,00 | -22971097,14 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| SE | Rural Development EAFRD measures subject to IACS | 2021 | Weakness LPIS - EAFRD 2020 | ONE OFF | EUR | -810691,68 | 0,00 | -810691,68 | |
| Rural Development EAFRD measures subject to IACS | 2022 | Weakness LPIS - EAFRD 2021 | ONE OFF | EUR | -1160892,26 | 0,00 | -1160892,26 | ||
| Rural Development EAFRD measures subject to IACS | 2023 | Weakness LPIS - EAFRD 2022 | ONE OFF | EUR | -1160892,26 | 0,00 | -1160892,26 | ||
| Total SE: | EUR | -3132476,20 | 0,00 | -3132476,20 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| SK | Clearance of Accounts - Financial Clearance | 2022 | OLAF investigations not properly followed-up | ONE OFF | EUR | -3057580,94 | 0,00 | -3057580,94 | |
| Total SK: | EUR | -3057580,94 | 0,00 | -3057580,94 |
| Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|
| EUR | -36833985,12 | 0,00 | -36833985,12 |
Financial corrections from cross-compliance
Budget Item: 5040
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| BG | Cross-compliance | 2022 | 2021 A | FLAT RATE | 2,00% | EUR | -7852,76 | 0,00 | -7852,76 |
| Cross-compliance | 2022 | 2021 B | FLAT RATE | 2,00% | EUR | -720,97 | 0,00 | -720,97 | |
| Cross-compliance | 2022 | 2021 C | FLAT RATE | 2,00% | EUR | -897,68 | 0,00 | -897,68 | |
| Cross-compliance | 2023 | CY 2022B | FLAT RATE | 2,00% | EUR | -3246,55 | 0,00 | -3246,55 | |
| Total BG: | EUR | -12717,96 | 0,00 | -12717,96 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| DK | Cross-compliance | 2023 | CY 2022 a - FY 2023 - 5% | FLAT RATE | 5,00% | EUR | -5294,84 | 0,00 | -5294,84 |
| Cross-compliance | 2023 | CY 2022 b - FY 2023 - 2% | FLAT RATE | 2,00% | EUR | -2450,25 | 0,00 | -2450,25 | |
| Total DK: | EUR | -7745,09 | 0,00 | -7745,09 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| ES | Cross-compliance | 2022 | CY 2021 | ONE OFF | EUR | -1100,59 | 0,00 | -1100,59 | |
| Cross-compliance | 2023 | CY 2021 | ONE OFF | EUR | -0,87 | 0,00 | -0,87 | ||
| Cross-compliance | 2023 | CY 2022 | ONE OFF | EUR | -1368,46 | 0,00 | -1368,46 | ||
| Total ES: | EUR | -2469,92 | 0,00 | -2469,92 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| GR | Cross-compliance | 2023 | CY 2022 - FY 2023 | FLAT RATE | 5,00% | EUR | -261155,02 | 0,00 | -261155,02 |
| Total GR: | EUR | -261155,02 | 0,00 | -261155,02 |
| Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|
| EUR | -284087,99 | 0,00 | -284087,99 |
Budget Item: 6201
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| BG | Cross-compliance | 2021 | 2020 A | FLAT RATE | 2,00% | EUR | -117890,71 | 0,00 | -117890,71 |
| Cross-compliance | 2022 | 2020 A | FLAT RATE | 2,00% | EUR | -665,15 | 0,00 | -665,15 | |
| Cross-compliance | 2021 | 2020 B | FLAT RATE | 2,00% | EUR | -10240,08 | 0,00 | -10240,08 | |
| Cross-compliance | 2022 | 2020 B | FLAT RATE | 2,00% | EUR | -12,20 | 0,00 | -12,20 | |
| Cross-compliance | 2021 | 2020 C | FLAT RATE | 2,00% | EUR | -13069,31 | 0,00 | -13069,31 | |
| Cross-compliance | 2022 | 2020 C | FLAT RATE | 2,00% | EUR | -3,84 | 0,00 | -3,84 | |
| Cross-compliance | 2022 | 2021 A | FLAT RATE | 2,00% | EUR | -115480,44 | 0,00 | -115480,44 | |
| Cross-compliance | 2022 | 2021 B | FLAT RATE | 2,00% | EUR | -10505,66 | 0,00 | -10505,66 | |
| Cross-compliance | 2022 | 2021 C | FLAT RATE | 2,00% | EUR | -15329,63 | 0,00 | -15329,63 | |
| Cross-compliance | 2023 | CY 2022B | FLAT RATE | 2,00% | EUR | -130589,02 | 0,00 | -130589,02 | |
| Total BG: | EUR | -413786,04 | 0,00 | -413786,04 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| DK | Cross-compliance | 2020 | CY 2019 - FY 2020-2023 - calculated | ONE OFF | EUR | -88857,66 | 0,00 | -88857,66 | |
| Cross-compliance | 2021 | CY 2019 - FY 2020-2023 - calculated | ONE OFF | EUR | -725,20 | 0,00 | -725,20 | ||
| Cross-compliance | 2022 | CY 2019 - FY 2020-2023 - calculated | ONE OFF | EUR | -23,19 | 0,00 | -23,19 | ||
| Cross-compliance | 2021 | CY 2020 - FY 2021-2023 - calculated | ONE OFF | EUR | -129389,47 | 0,00 | -129389,47 | ||
| Cross-compliance | 2022 | CY 2020 - FY 2021-2023 - calculated | ONE OFF | EUR | -787,03 | 0,00 | -787,03 | ||
| Cross-compliance | 2023 | CY 2020 - FY 2021-2023 - calculated | ONE OFF | EUR | -13,04 | 0,00 | -13,04 | ||
| Cross-compliance | 2022 | CY 2021 a - FY 2022-2023 - 5% | FLAT RATE | 5,00% | EUR | -197839,52 | 0,00 | -197839,52 | |
| Cross-compliance | 2023 | CY 2021 a - FY 2022-2023 - 5% | FLAT RATE | 5,00% | EUR | -836,34 | 0,00 | -836,34 | |
| Cross-compliance | 2022 | CY 2021 b - FY 2022-2023 - 2% | FLAT RATE | 2,00% | EUR | -50111,16 | 0,00 | -50111,16 | |
| Cross-compliance | 2023 | CY 2021 b - FY 2022-2023 - 2% | FLAT RATE | 2,00% | EUR | -97,79 | 0,00 | -97,79 | |
| Cross-compliance | 2023 | CY 2022 a - FY 2023 - 5% | FLAT RATE | 5,00% | EUR | -196768,88 | 0,00 | -196768,88 | |
| Cross-compliance | 2024 | CY 2022 a - FY 2024 - 5% | FLAT RATE | 5,00% | EUR | -315,38 | 0,00 | -315,38 | |
| Cross-compliance | 2023 | CY 2022 b - FY 2023 - 2% | FLAT RATE | 2,00% | EUR | -47689,13 | 0,00 | -47689,13 | |
| Cross-compliance | 2024 | CY 2022 b - FY 2024 - 2% | FLAT RATE | 2,00% | EUR | -387,96 | 0,00 | -387,96 | |
| Cross-compliance | 2024 | CY 2023 a - FY 2024 - 5% | FLAT RATE | 5,00% | EUR | -149941,17 | 0,00 | -149941,17 | |
| Cross-compliance | 2024 | CY 2023 b - FY 2024 - 2% | FLAT RATE | 2,00% | EUR | -38136,81 | 0,00 | -38136,81 | |
| Total DK: | EUR | -901919,73 | 0,00 | -901919,73 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| ES | Cross-compliance | 2022 | CY 2021 | ONE OFF | EUR | -6605,30 | 0,00 | -6605,30 | |
| Cross-compliance | 2023 | CY 2021 | ONE OFF | EUR | -225,78 | 0,00 | -225,78 | ||
| Cross-compliance | 2023 | CY 2022 | ONE OFF | EUR | -26812,97 | 0,00 | -26812,97 | ||
| Total ES: | EUR | -33644,05 | 0,00 | -33644,05 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| GR | Cross-compliance | 2022 | CY 2021 - FY 2021-2022 | FLAT RATE | 5,00% | EUR | -1507263,90 | 0,00 | -1507263,90 |
| Cross-compliance | 2023 | CY 2021 - FY 2023 | FLAT RATE | 5,00% | EUR | -1511,02 | 0,00 | -1511,02 | |
| Cross-compliance | 2023 | CY 2022 - FY 2023 | FLAT RATE | 5,00% | EUR | -2212830,89 | 0,00 | -2212830,89 | |
| Total GR: | EUR | -3721605,81 | 0,00 | -3721605,81 |
| Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|
| EUR | -5070955,63 | 0,00 | -5070955,63 |
Reimbursements
Eagf
Budget Item: 08020601
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| PT | Basic Payment Scheme | 2017 | Reimbursement following judgment in case T-525/23 | FLAT RATE | 5,00% | EUR | 0,18 | 0,18 | 0,00 |
| Greening Payment | 2017 | Reimbursement following judgment in case T-525/23 | FLAT RATE | 5,00% | EUR | 0,10 | 0,10 | 0,00 | |
| Young farmers scheme | 2017 | Reimbursement following judgment in case T-525/23 | FLAT RATE | 5,00% | EUR | 0,60 | 0,60 | 0,00 | |
| Basic Payment Scheme | 2017 | Reimbursement following judgment in case T-525/23 | ONE OFF | EUR | 294,67 | 294,67 | 0,00 | ||
| Greening Payment | 2017 | Reimbursement following judgment in case T-525/23 | ONE OFF | EUR | 184,08 | 184,08 | 0,00 | ||
| Small farmers scheme | 2017 | Reimbursement following judgment in case T-525/23 | ONE OFF | EUR | 521,73 | 26,09 | 495,64 | ||
| Young farmers scheme | 2017 | Reimbursement following judgment in case T-525/23 | ONE OFF | EUR | 1,47 | 0,08 | 1,39 | ||
| Basic Payment Scheme | 2018 | Reimbursement following judgment in case T-525/23 | FLAT RATE | 5,00% | EUR | 366,78 | 366,78 | 0,00 | |
| Greening Payment | 2018 | Reimbursement following judgment in case T-525/23 | FLAT RATE | 5,00% | EUR | 181,96 | 181,96 | 0,00 | |
| Restributive Payment | 2018 | Reimbursement following judgment in case T-525/23 | FLAT RATE | 5,00% | EUR | 21,66 | 21,66 | 0,00 | |
| Young farmers scheme | 2018 | Reimbursement following judgment in case T-525/23 | FLAT RATE | 5,00% | EUR | 191,01 | 191,01 | 0,00 | |
| Basic Payment Scheme | 2018 | Reimbursement following judgment in case T-525/23 | ONE OFF | EUR | 95114,80 | 4755,75 | 90359,05 | ||
| Greening Payment | 2018 | Reimbursement following judgment in case T-525/23 | ONE OFF | EUR | 63925,15 | 3196,26 | 60728,89 | ||
| Restributive Payment | 2018 | Reimbursement following judgment in case T-525/23 | ONE OFF | EUR | 2479,27 | 123,96 | 2355,31 | ||
| Small farmers scheme | 2018 | Reimbursement following judgment in case T-525/23 | ONE OFF | EUR | 152702,55 | 7635,13 | 145067,42 | ||
| Young farmers scheme | 2018 | Reimbursement following judgment in case T-525/23 | ONE OFF | EUR | 1192,27 | 59,62 | 1132,65 | ||
| Basic Payment Scheme | 2019 | Reimbursement following judgment in case T-525/23 | FLAT RATE | 5,00% | EUR | 375,85 | 375,85 | 0,00 | |
| Greening Payment | 2019 | Reimbursement following judgment in case T-525/23 | FLAT RATE | 5,00% | EUR | 336,91 | 336,91 | 0,00 | |
| Restributive Payment | 2019 | Reimbursement following judgment in case T-525/23 | FLAT RATE | 5,00% | EUR | 31,86 | 31,86 | 0,00 | |
| Young farmers scheme | 2019 | Reimbursement following judgment in case T-525/23 | FLAT RATE | 5,00% | EUR | 236,39 | 236,39 | 0,00 | |
| Basic Payment Scheme | 2019 | Reimbursement following judgment in case T-525/23 | ONE OFF | EUR | 56747,34 | 2837,37 | 53909,97 | ||
| Greening Payment | 2019 | Reimbursement following judgment in case T-525/23 | ONE OFF | EUR | 38309,20 | 1915,45 | 36393,75 | ||
| Restributive Payment | 2019 | Reimbursement following judgment in case T-525/23 | ONE OFF | EUR | 2539,82 | 126,98 | 2412,84 | ||
| Small farmers scheme | 2019 | Reimbursement following judgment in case T-525/23 | ONE OFF | EUR | 147086,85 | 7354,34 | 139732,51 | ||
| Young farmers scheme | 2019 | Reimbursement following judgment in case T-525/23 | ONE OFF | EUR | 2128,53 | 106,43 | 2022,10 | ||
| Basic Payment Scheme | 2020 | Reimbursement following judgment in case T-525/23 | FLAT RATE | 5,00% | EUR | 697,12 | 696,94 | 0,18 | |
| Greening Payment | 2020 | Reimbursement following judgment in case T-525/23 | FLAT RATE | 5,00% | EUR | 463,51 | 463,30 | 0,21 | |
| Restributive Payment | 2020 | Reimbursement following judgment in case T-525/23 | FLAT RATE | 5,00% | EUR | 42,34 | 42,32 | 0,02 | |
| Young farmers scheme | 2020 | Reimbursement following judgment in case T-525/23 | FLAT RATE | 5,00% | EUR | 258,40 | 257,95 | 0,45 | |
| Basic Payment Scheme | 2020 | Reimbursement following judgment in case T-525/23 | ONE OFF | EUR | 251301,95 | 12565,09 | 238736,86 | ||
| Greening Payment | 2020 | Reimbursement following judgment in case T-525/23 | ONE OFF | EUR | 165304,23 | 8265,22 | 157039,01 | ||
| Restributive Payment | 2020 | Reimbursement following judgment in case T-525/23 | ONE OFF | EUR | 3393,55 | 169,67 | 3223,88 | ||
| Small farmers scheme | 2020 | Reimbursement following judgment in case T-525/23 | ONE OFF | EUR | 132493,14 | 6624,65 | 125868,49 | ||
| Young farmers scheme | 2020 | Reimbursement following judgment in case T-525/23 | ONE OFF | EUR | 2002,70 | 100,13 | 1902,57 | ||
| Basic Payment Scheme | 2021 | Reimbursement following judgment in case T-525/23 | FLAT RATE | 5,00% | EUR | 812,22 | 0,00 | 812,22 | |
| Greening Payment | 2021 | Reimbursement following judgment in case T-525/23 | FLAT RATE | 5,00% | EUR | 598,08 | 0,00 | 598,08 | |
| Restributive Payment | 2021 | Reimbursement following judgment in case T-525/23 | FLAT RATE | 5,00% | EUR | 103,90 | 0,00 | 103,90 | |
| Young farmers scheme | 2021 | Reimbursement following judgment in case T-525/23 | FLAT RATE | 5,00% | EUR | 258,19 | 0,00 | 258,19 | |
| Basic Payment Scheme | 2021 | Reimbursement following judgment in case T-525/23 | ONE OFF | EUR | 92497,65 | 0,00 | 92497,65 | ||
| Greening Payment | 2021 | Reimbursement following judgment in case T-525/23 | ONE OFF | EUR | 66748,56 | 0,00 | 66748,56 | ||
| Restributive Payment | 2021 | Reimbursement following judgment in case T-525/23 | ONE OFF | EUR | 6385,85 | 0,00 | 6385,85 | ||
| Small farmers scheme | 2021 | Reimbursement following judgment in case T-525/23 | ONE OFF | EUR | 131973,36 | 0,00 | 131973,36 | ||
| Young farmers scheme | 2021 | Reimbursement following judgment in case T-525/23 | ONE OFF | EUR | 1521,05 | 0,00 | 1521,05 | ||
| Total PT: | EUR | 1421826,83 | 59544,78 | 1362282,05 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| ES | Cross-compliance | 2017 | Reimbursement following judgment in case T-508/22 | FLAT RATE | 5,00% | EUR | 4428837,68 | 3072,56 | 4425765,12 |
| Cross-compliance | 2018 | Reimbursement following judgment in case T-508/22 | FLAT RATE | 5,00% | EUR | 4412825,10 | 1973,84 | 4410851,26 | |
| Cross-compliance | 2019 | Reimbursement following judgment in case T-508/22 | FLAT RATE | 2,00% | EUR | 776828,71 | 7,10 | 776821,61 | |
| Cross-compliance | 2019 | Reimbursement following judgment in case T-508/22 | FLAT RATE | 5,00% | EUR | 3804,98 | 0,00 | 3804,98 | |
| Cross-compliance | 2020 | Reimbursement following judgment in case T-508/22 | FLAT RATE | 2,00% | EUR | 617,02 | 0,18 | 616,84 | |
| Cross-compliance | 2020 | Reimbursement following judgment in case T-508/22 | FLAT RATE | 5,00% | EUR | 1487,16 | 0,00 | 1487,16 | |
| Cross-compliance | 2021 | Reimbursement following judgment in case T-508/22 | FLAT RATE | 2,00% | EUR | 3,72 | 0,00 | 3,72 | |
| Cross-compliance | 2021 | Reimbursement following judgment in case T-508/22 | FLAT RATE | 5,00% | EUR | 38,41 | 0,00 | 38,41 | |
| Total ES: | EUR | 9624442,78 | 5053,68 | 9619389,10 |
| Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|
| EUR | 11046269,61 | 64598,46 | 10981671,15 |
Eafrd
Budget Item: 08030102
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| ES | Cross-compliance | 2017 | Reimbursement following judgment in case T-508/22 | FLAT RATE | 5,00% | EUR | 148797,77 | 1,95 | 148795,82 |
| Cross-compliance | 2018 | Reimbursement following judgment in case T-508/22 | FLAT RATE | 5,00% | EUR | 161489,50 | 0,29 | 161489,21 | |
| Cross-compliance | 2019 | Reimbursement following judgment in case T-508/22 | FLAT RATE | 2,00% | EUR | 31284,90 | 2,89 | 31282,01 | |
| Cross-compliance | 2019 | Reimbursement following judgment in case T-508/22 | FLAT RATE | 5,00% | EUR | 5218,97 | 0,40 | 5218,57 | |
| Cross-compliance | 2020 | Reimbursement following judgment in case T-508/22 | FLAT RATE | 2,00% | EUR | 258,55 | 0,00 | 258,55 | |
| Cross-compliance | 2020 | Reimbursement following judgment in case T-508/22 | FLAT RATE | 5,00% | EUR | 1135,35 | 0,00 | 1135,35 | |
| Cross-compliance | 2021 | Reimbursement following judgment in case T-508/22 | FLAT RATE | 2,00% | EUR | 66,80 | 0,00 | 66,80 | |
| Cross-compliance | 2021 | Reimbursement following judgment in case T-508/22 | FLAT RATE | 5,00% | EUR | 579,74 | 0,00 | 579,74 | |
| Total ES: | EUR | 348831,58 | 5,53 | 348826,05 |
| Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|
| EUR | 348831,58 | 5,53 | 348826,05 |
| Financial Corrections | Total Net Decided | |
|---|---|---|
| EAGF | Financial corrections - excluding cross-compliance | -455539914,46 |
| EAGF | Financial corrections from cross-compliance | -30834751,11 |
| EAFRD | Financial corrections - excluding cross-compliance | -40957031,12 |
| EAFRD | Financial corrections from cross-compliance | -5355043,62 |
| TOTAL: | -532686740,31 |
| Reimbursements | Total Net Decided |
|---|---|
| EAGF | 10981671,15 |
| EAFRD | 348826,05 |
| TOTAL: | 11330497,20 |
Source: EUR-Lex, © European Union, 1998-2026. Reuse authorised under Decision 2011/833/EU.