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Document 32021D0261
Commission Implementing Decision (EU) 2021/261 of 17 February 2021 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2021) 927) (Only the Bulgarian, Danish, Dutch, French, German, Greek, Hungarian, Italian, Polish, Portuguese, Slovak and Spanish texts are authentic)
Commission Implementing Decision (EU) 2021/261 of 17 February 2021 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2021) 927) (Only the Bulgarian, Danish, Dutch, French, German, Greek, Hungarian, Italian, Polish, Portuguese, Slovak and Spanish texts are authentic)
Commission Implementing Decision (EU) 2021/261 of 17 February 2021 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2021) 927) (Only the Bulgarian, Danish, Dutch, French, German, Greek, Hungarian, Italian, Polish, Portuguese, Slovak and Spanish texts are authentic)
C/2021/927
OJ L 59, 19.2.2021, p. 10–32
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
In force
|
19.2.2021 |
EN |
Official Journal of the European Union |
L 59/10 |
COMMISSION IMPLEMENTING DECISION (EU) 2021/261
of 17 February 2021
excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)
(notified under document C(2021) 927)
(Only the Bulgarian, Danish, Dutch, French, German, Greek, Hungarian, Italian, Polish, Portuguese, Slovak and Spanish texts are authentic)
THE EUROPEAN COMMISSION,
Having regard to the Treaty on the Functioning of the European Union,
Having regard to Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (1), and in particular Article 52 thereof,
After consulting the Committee on the Agricultural Funds,
Whereas:
|
(1) |
In accordance with Article 52 of Regulation (EU) No 1306/2013, the Commission is to carry out the necessary verifications, communicate to the Member States the results of those verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question and formally communicate its conclusions to them. |
|
(2) |
The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission. |
|
(3) |
In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure, which has been incurred in a way that has not infringed Union law may be financed. |
|
(4) |
In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot therefore be financed under the EAGF and the EAFRD. |
|
(5) |
The amounts that are not recognised as being chargeable to the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than twenty-four months before the Commission’s written notification of the results of the verifications to the Member States. |
|
(6) |
The amounts excluded from Union financing by the present Decision should also take into account any reductions or suspensions in accordance with Article 41 of Regulation (EU) No 1306/2013 due to the fact that such reductions or suspensions are of a provisional nature and without prejudice to decisions taken pursuant to Articles 51 or 52 of that Regulation. |
|
(7) |
As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with Union law was notified by the Commission to the Member States in a summary report on the subject (2). |
|
(8) |
This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 31 January 2021, |
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 Kingdom of Denmark, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, Hungary, the Republic of Poland, the Portuguese Republic and the Slovak Republic.
Done at Brussels, 17 February 2021.
For the Commission
Janusz WOJCIECHOWSKI
Member of the Commission
(1) OJ L 347, 20.12.2013, p. 549.
(2) Ares(2021)582569.
ANNEX
Decision: 65
Budget Item: 08 02 06 01
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
GR |
Decoupled Direct Aids |
2016 |
Reimbursement following judgment in case T-46/19 |
FLAT RATE |
2,00 |
EUR |
12 342 563,07 |
0,00 |
12 342 563,07 |
|
|
Decoupled Direct Aids |
2016 |
Reimbursement following judgment in case T-46/19 |
ONE OFF |
|
EUR |
541 695,17 |
541 695,17 |
0,00 |
|
|
Decoupled Direct Aids |
2017 |
Reimbursement following judgment in case T-46/19 |
FLAT RATE |
2,00 |
EUR |
12 060 282,13 |
0,00 |
12 060 282,13 |
|
|
Decoupled Direct Aids |
2017 |
Reimbursement following judgment in case T-46/19 |
ONE OFF |
|
EUR |
148 448,47 |
148 448,47 |
0,00 |
|
|
|
|
|
|
Total GR: |
EUR |
25 092 988,84 |
690 143,64 |
24 402 845,20 |
|
Currency |
Amount |
Deductions |
Financial Impact |
|
EUR |
25 092 988,84 |
690 143,64 |
24 402 845,20 |
Budget Item: 6 2 0 0
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
BE |
Clearance of Accounts - Financial Clearance |
2018 |
Individual errors EAGF IACS |
ONE OFF |
|
EUR |
– 528,95 |
0,00 |
– 528,95 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
Known error EAGF NIACS |
ONE OFF |
|
EUR |
– 98 894,05 |
0,00 |
– 98 894,05 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
Payment delays school schemes |
ONE OFF |
|
EUR |
– 4 778,76 |
0,00 |
– 4 778,76 |
|
|
|
|
|
|
Total BE: |
EUR |
– 104 201,76 |
0,00 |
– 104 201,76 |
|
BG |
Promotion Measures |
2010 |
INT2016/101/BG Absence of recoveries |
ONE OFF |
|
EUR |
– 430 586,90 |
0,00 |
– 430 586,90 |
|
|
Promotion Measures |
2011 |
INT2016/101/BG Absence of recoveries |
ONE OFF |
|
EUR |
– 299 201,85 |
0,00 |
– 299 201,85 |
|
|
Promotion Measures |
2012 |
INT2016/101/BG Absence of recoveries |
ONE OFF |
|
EUR |
– 636 371,10 |
0,00 |
– 636 371,10 |
|
|
Promotion Measures |
2013 |
INT2016/101/BG Absence of recoveries |
ONE OFF |
|
EUR |
– 1 157 373,48 |
,00 |
– 1 157 373,48 |
|
|
Promotion Measures |
2014 |
INT2016/101/BG Absence of recoveries |
ONE OFF |
|
EUR |
– 1 341 643,85 |
0,00 |
– 1 341 643,85 |
|
|
Promotion Measures |
2015 |
INT2016/101/BG Absence of recoveries |
ONE OFF |
|
EUR |
– 1 641 010,62 |
0,00 |
– 1 641 010,62 |
|
|
Promotion Measures |
2016 |
INT2016/101/BG Absence of recoveries |
ONE OFF |
|
EUR |
– 1 838 521,58 |
0,00 |
– 1 838 521,58 |
|
|
Promotion Measures |
2017 |
INT2016/101/BG Absence of recoveries |
ONE OFF |
|
EUR |
– 312 139,59 |
0,00 |
– 312 139,59 |
|
|
|
|
|
|
Total BG: |
EUR |
– 7 656 848,97 |
0,00 |
– 7 656 848,97 |
|
DE |
Young farmers scheme |
2020 |
DE03, DE04-Administrative checks on Payment Entitlements when setting up the Basic Payment Scheme-YFP-CY 2019 |
ONE OFF |
|
EUR |
– 4 097,43 |
0,00 |
– 4 097,43 |
|
|
Young farmers scheme |
2018 |
DE15-Administrative checks on PEs when setting up the BPS–YFS -CY2017 |
ONE OFF |
|
EUR |
– 9 191,93 |
0,00 |
– 9 191,93 |
|
|
Young farmers scheme |
2019 |
DE15-Administrative checks on PEs when setting up the BPS–YFS -CY2018 |
ONE OFF |
|
EUR |
– 7 409,73 |
0,00 |
– 7 409,73 |
|
|
Basic Payment Scheme |
2018 |
DE15-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –BPS -CY2017 |
ONE OFF |
|
EUR |
– 26 423,71 |
0,00 |
– 26 423,71 |
|
|
Basic Payment Scheme |
2019 |
DE15-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –BPS -CY2018 |
ONE OFF |
|
EUR |
– 25 872,54 |
0,00 |
– 25 872,54 |
|
|
Greening Payment |
2018 |
DE15-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –GREENING -CY2017 |
ONE OFF |
|
EUR |
– 12 488,28 |
0,00 |
– 12 488,28 |
|
|
Greening Payment |
2019 |
DE15 -Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –Greening-CY2018 |
ONE OFF |
|
EUR |
– 12 514,32 |
0,00 |
– 12 514,32 |
|
|
Restributive Payment |
2018 |
DE15-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –RDP -CY2017 |
ONE OFF |
|
EUR |
– 6 475,31 |
0,00 |
– 6 475,31 |
|
|
Reimbursement of direct aids in relation to financial discipline |
2018 |
DE15-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –REIMBURSEMENT OF FD -CY2017 |
ONE OFF |
|
EUR |
– 478,69 |
0,00 |
– 478,69 |
|
|
Reimbursement of direct aids in relation to financial discipline |
2019 |
DE15-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –reimbursement of financial discipline-CY2018 |
ONE OFF |
|
EUR |
– 487,16 |
0,00 |
– 487,16 |
|
|
Restributive Payment |
2019 |
DE15 -Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –RP-CY2018 |
ONE OFF |
|
EUR |
– 6 532,40 |
0,00 |
– 6 532,40 |
|
|
Young farmers scheme |
2018 |
DE15-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –YFS -CY2017 |
ONE OFF |
|
EUR |
– 4 898,54 |
0,00 |
– 4 898,54 |
|
|
Young farmers scheme |
2019 |
DE15-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –YFS-CY2018 |
ONE OFF |
|
EUR |
– 5 032,54 |
0,00 |
– 5 032,54 |
|
|
Young farmers scheme |
2018 |
DE21-Administrative checks on PEs when setting up the BPS–YFS -CY2017 |
ONE OFF |
|
EUR |
– 2 033,63 |
0,00 |
– 2 033,63 |
|
|
Young farmers scheme |
2018 |
DE3-Administrative checks on PEs when setting up the BPS–YFS -CY2017 |
ONE OFF |
|
EUR |
– 3 406,45 |
0,00 |
– 3 406,45 |
|
|
Young farmers scheme |
2019 |
DE3-Administrative checks on PEs when setting up the BPS–YFS -CY2018 |
ONE OFF |
|
EUR |
– 2 171,77 |
0,00 |
– 2 171,77 |
|
|
Basic Payment Scheme |
2018 |
DE3-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –BPS -CY2017 |
ONE OFF |
|
EUR |
– 23 703,04 |
0,00 |
– 23 703,04 |
|
|
Basic Payment Scheme |
2019 |
DE3-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –BPS -CY2018 |
ONE OFF |
|
EUR |
– 25 206,49 |
0,00 |
– 25 206,49 |
|
|
Greening Payment |
2018 |
DE3-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –GREENING -CY2017 |
ONE OFF |
|
EUR |
– 12 369,06 |
0,00 |
– 12 369,06 |
|
|
Greening Payment |
2019 |
DE3 -Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –Greening-CY2018 |
ONE OFF |
|
EUR |
– 12 772,95 |
0,00 |
– 12 772,95 |
|
|
Restributive Payment |
2018 |
DE3-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –RDP -CY2017 |
ONE OFF |
|
EUR |
– 6 497,31 |
0,00 |
– 6 497,31 |
|
|
Reimbursement of direct aids in relation to financial discipline |
2018 |
DE3-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –REIMBURSEMENT OF FD -CY2017 |
ONE OFF |
|
EUR |
– 555,79 |
0,00 |
– 555,79 |
|
|
Reimbursement of direct aids in relation to financial discipline |
2019 |
DE3-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –reimbursement of financial discipline-CY2018 |
ONE OFF |
|
EUR |
– 571,19 |
0,00 |
– 571,19 |
|
|
Restributive Payment |
2019 |
DE3 -Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –RP-CY2018 |
ONE OFF |
|
EUR |
– 6 789,12 |
0,00 |
– 6 789,12 |
|
|
Young farmers scheme |
2017 |
DE3-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants -YFP-CY2016 |
ONE OFF |
|
EUR |
– 4 568,91 |
0,00 |
– 4 568,91 |
|
|
Young farmers scheme |
2018 |
DE3-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –YFS -CY2017 |
ONE OFF |
|
EUR |
– 6 343,62 |
0,00 |
– 6 343,62 |
|
|
Young farmers scheme |
2019 |
DE3 -Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –YFS-CY2018 |
ONE OFF |
|
EUR |
– 6 236,09 |
0,00 |
– 6 236,09 |
|
|
Basic Payment Scheme |
2020 |
DE3,DE4,DE7,DE15-Checks on the correct allocation from the NR-BPS-CY2019 |
ONE OFF |
|
EUR |
– 60 665,91 |
0,00 |
– 60 665,91 |
|
|
Reimbursement of direct aids in relation to financial discipline |
2020 |
DE3,DE4,DE7,DE15-Checks on the correct allocation from the NR-BPS-GREENING-YFP-RP-reimbursement of FD-CY2019 |
ONE OFF |
|
EUR |
– 1 295,71 |
0,00 |
– 1 295,71 |
|
|
Greening Payment |
2020 |
DE3,DE4,DE7,DE15-Checks on the correct allocation from the NR-GREENING-CY2019 |
ONE OFF |
|
EUR |
– 29 713,24 |
0,00 |
– 29 713,24 |
|
|
Young farmers scheme |
2020 |
DE3,DE4,DE7,DE15-Checks on the correct allocation from the NR-RP-CY2019 |
ONE OFF |
|
EUR |
– 13 243,11 |
0,00 |
– 13 243,11 |
|
|
Restributive Payment |
2020 |
DE3,DE4,DE7,DE15-Checks on the correct allocation from the NR-YFP-CY2019 |
ONE OFF |
|
EUR |
– 14 146,22 |
0,00 |
– 14 146,22 |
|
|
Young farmers scheme |
2018 |
DE4-Administrative checks on PEs when setting up the BPS–YFS -CY2017 |
ONE OFF |
|
EUR |
– 7 857,98 |
0,00 |
– 7 857,98 |
|
|
Basic Payment Scheme |
2018 |
DE4-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –BPS -CY2017 |
ONE OFF |
|
EUR |
– 3 702,45 |
0,00 |
– 3 702,45 |
|
|
Basic Payment Scheme |
2019 |
DE4-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –BPS -CY2018 |
ONE OFF |
|
EUR |
– 3 614,36 |
0,00 |
– 3 614,36 |
|
|
Greening Payment |
2018 |
DE4-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –GREENING -CY2017 |
ONE OFF |
|
EUR |
– 1 733,16 |
0,00 |
– 1 733,16 |
|
|
Greening Payment |
2019 |
DE4 -Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –Greening-CY2018 |
ONE OFF |
|
EUR |
– 1 726,10 |
0,00 |
– 1 726,10 |
|
|
Restributive Payment |
2018 |
DE4-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –RDP -CY2017 |
ONE OFF |
|
EUR |
– 1 008,52 |
0,00 |
– 1 008,52 |
|
|
Reimbursement of direct aids in relation to financial discipline |
2018 |
DE4-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –REIMBURSEMENT OF FD -CY2017 |
ONE OFF |
|
EUR |
– 73,22 |
0,00 |
– 73,22 |
|
|
Reimbursement of direct aids in relation to financial discipline |
2019 |
DE4-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –reimbursement of financial discipline-CY2018 |
ONE OFF |
|
EUR |
– 73,59 |
0,00 |
– 73,59 |
|
|
Restributive Payment |
2019 |
DE4 -Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –RP-CY2018 |
ONE OFF |
|
EUR |
– 1 015,58 |
0,00 |
– 1 015,58 |
|
|
Young farmers scheme |
2018 |
DE4-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –YFS -CY2017 |
ONE OFF |
|
EUR |
– 884,46 |
0,00 |
– 884,46 |
|
|
Young farmers scheme |
2019 |
DE4 -Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –YFS-CY2018 |
ONE OFF |
|
EUR |
– 883,81 |
0,00 |
– 883,81 |
|
|
Young farmers scheme |
2019 |
DE7-Administrative checks on PEs when setting up the BPS–YFS -CY2018 |
ONE OFF |
|
EUR |
– 5 696,10 |
0,00 |
– 5 696,10 |
|
|
Basic Payment Scheme |
2019 |
DE7-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –BPS -CY2018 |
ONE OFF |
|
EUR |
– 13 461,60 |
0,00 |
– 13 461,60 |
|
|
Greening Payment |
2019 |
DE7 -Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –Greening-CY2018 |
ONE OFF |
|
EUR |
– 6 825,87 |
0,00 |
– 6 825,87 |
|
|
Reimbursement of direct aids in relation to financial discipline |
2019 |
DE7-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –reimbursement of financial discipline-CY2018 |
ONE OFF |
|
EUR |
– 333,83 |
0,00 |
– 333,83 |
|
|
Restributive Payment |
2019 |
DE7 -Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –RP-CY2018 |
ONE OFF |
|
EUR |
– 1 985,98 |
0,00 |
– 1 985,98 |
|
|
Young farmers scheme |
2019 |
DE7-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –YFS-CY2018 |
ONE OFF |
|
EUR |
– 3 495,05 |
0,00 |
– 3 495,05 |
|
|
Clearance of Accounts - Financial Clearance |
2019 |
Financial errors in EAGF and EAFRD |
ONE OFF |
|
EUR |
– 2 044,56 |
0,00 |
– 2 044,56 |
|
|
|
|
|
|
Total DE: |
EUR |
– 410 608,41 |
0,00 |
– 410 608,41 |
|
DK |
Cross-compliance |
2016 |
CY 2015 SMR 2 |
FLAT RATE |
2,00 |
EUR |
– 1 396 727,20 |
– 83 492,88 |
– 1 313 234,32 |
|
|
Cross-compliance |
2017 |
CY 2015 SMR 2 |
FLAT RATE |
2,00 |
EUR |
– 518,77 |
0,00 |
– 518,77 |
|
|
Cross-compliance |
2018 |
CY 2015 SMR 2 |
FLAT RATE |
2,00 |
EUR |
– 51,92 |
0,00 |
– 51,92 |
|
|
Cross-compliance |
2016 |
CY 2015 SMR 7 |
ONE OFF |
|
EUR |
– 7 327,71 |
– 240,00 |
– 7 087,71 |
|
|
Cross-compliance |
2017 |
CY 2015 SMR 7 |
ONE OFF |
|
EUR |
– 0,16 |
0,00 |
– 0,16 |
|
|
Cross-compliance |
2017 |
CY 2016 SMR 2 |
FLAT RATE |
2,00 |
EUR |
– 1 384 812,16 |
– 17,01 |
– 1 384 795,15 |
|
|
Cross-compliance |
2018 |
CY 2016 SMR 2 |
FLAT RATE |
2,00 |
EUR |
– 255,56 |
0,00 |
– 255,56 |
|
|
Cross-compliance |
2017 |
CY 2016 SMR 7 |
ONE OFF |
|
EUR |
– 9 124,19 |
0,00 |
– 9 124,19 |
|
|
Cross-compliance |
2018 |
CY 2017 SMR 2 |
FLAT RATE |
2,00 |
EUR |
– 1 371 553,15 |
– 4,36 |
– 1 371 548,79 |
|
|
Cross-compliance |
2018 |
CY 2017 SMR 7 |
ONE OFF |
|
EUR |
– 7 958,88 |
0,00 |
– 7 958,88 |
|
|
|
|
|
|
Total DK: |
EUR |
– 4 178 329,70 |
– 83 754,25 |
– 4 094 575,45 |
|
ES |
Cross-compliance |
2017 |
CY 2016 |
FLAT RATE |
5,00 |
EUR |
– 365 264,87 |
– 5 497,72 |
– 359 767,15 |
|
|
Cross-compliance |
2018 |
CY 2016 |
FLAT RATE |
5,00 |
EUR |
– 4 620,63 |
0,00 |
– 4 620,63 |
|
|
Cross-compliance |
2019 |
CY 2016 |
FLAT RATE |
5,00 |
EUR |
– 1 178,37 |
0,00 |
– 1 178,37 |
|
|
Cross-compliance |
2018 |
CY 2017 |
FLAT RATE |
5,00 |
EUR |
– 731 771,69 |
0,00 |
– 731 771,69 |
|
|
Cross-compliance |
2019 |
CY 2017 |
FLAT RATE |
5,00 |
EUR |
– 922,57 |
0,00 |
– 922,57 |
|
|
Cross-compliance |
2017 |
CY 2018 |
FLAT RATE |
5,00 |
EUR |
– 3 453,11 |
– 55,20 |
– 3 397,91 |
|
|
Cross-compliance |
2019 |
CY 2018 |
FLAT RATE |
5,00 |
EUR |
– 499 784,68 |
0,00 |
– 499 784,68 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
Known error EAGF IACS |
ONE OFF |
|
EUR |
– 18,54 |
0,00 |
– 18,54 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
Known error EAGF Non-IACS |
ONE OFF |
|
EUR |
– 12 008,91 |
0,00 |
– 12 008,91 |
|
|
|
|
|
|
Total ES: |
EUR |
– 1 619 023,37 |
– 5 552,92 |
– 1 613 470,45 |
|
FR |
Promotion Measures |
2017 |
Key control: administrative control on selection of implementing bodies |
ONE OFF |
|
EUR |
– 148 550,04 |
0,00 |
– 148 550,04 |
|
|
|
|
|
|
Total FR: |
EUR |
– 148 550,04 |
0,00 |
– 148 550,04 |
|
IT |
Reimbursement of direct aids in relation to financial discipline |
2018 |
All weaknesses |
FLAT RATE |
2,00 |
EUR |
– 730 282,20 |
– 730 282,20 |
0,00 |
|
|
Decoupled Direct Aids |
2018 |
All weaknesses - Taking in account ‘Reduction for Late Payments’ |
FLAT RATE |
2,00 |
EUR |
– 63 148 764,02 |
0,00 |
– 63 148 764,02 |
|
|
Clearance of Accounts - Financial Clearance |
2017 |
Negligence in the management and the recovering of debts |
ONE OFF |
|
EUR |
– 710 274,04 |
0,00 |
– 710 274,04 |
|
|
Clearance of Accounts - Financial Clearance |
2017 |
Reduction due to payments deadlines |
ONE OFF |
|
EUR |
– 74 978 660,98 |
– 74 978 660,98 |
0,00 |
|
|
Voluntary Coupled Support |
2018 |
Weaknesses affecting VCS |
FLAT RATE |
2,00 |
EUR |
– 4 072 613,83 |
0,00 |
– 4 072 613,83 |
|
|
Decoupled Direct Aids |
2018 |
Weaknesses affecting VCS - SFS - Taking in account ‘Reduction for Late Payments’ |
FLAT RATE |
2,00 |
EUR |
– 146 895,14 |
0,00 |
– 146 895,14 |
|
|
|
|
|
|
Total IT: |
EUR |
– 143 787 490,21 |
– 75 708 943,18 |
– 68 078 547,03 |
|
PL |
Greening Payment |
2017 |
active farmer-CY 2016-Greening |
FLAT RATE |
2,00 |
EUR |
– 288 138,30 |
– 288 138,30 |
0,00 |
|
|
Restributive Payment |
2017 |
active farmer-CY 2016-Redistributive payment |
FLAT RATE |
2,00 |
EUR |
– 31 387,38 |
0,00 |
– 31 387,38 |
|
|
Reimbursement of direct aids in relation to financial discipline |
2017 |
active farmer-CY 2016-reimbursement of financial discipline |
FLAT RATE |
2,00 |
EUR |
– 10 487,54 |
– 10 487,54 |
0,00 |
|
|
Single Area Payment Scheme |
2017 |
active farmer-CY 2016-SAPS |
FLAT RATE |
2,00 |
EUR |
– 397 464,17 |
– 0,01 |
– 397 464,16 |
|
|
Voluntary coupled support |
2017 |
active farmer-CY 2016-VCS animals M01 & M02 |
FLAT RATE |
2,00 |
EUR |
– 12 113,21 |
0,00 |
– 12 113,21 |
|
|
Voluntary Coupled Support Area Based |
2017 |
active farmer-CY 2016-VCS area |
FLAT RATE |
2,00 |
EUR |
-57 281,32 |
0,00 |
-57 281,32 |
|
|
Young farmers scheme |
2017 |
active farmer-CY 2016-YFP |
FLAT RATE |
2,00 |
EUR |
– 6 483,99 |
0,00 |
– 6 483,99 |
|
|
Greening Payment |
2018 |
active farmer-CY 2017-Greening |
FLAT RATE |
2,00 |
EUR |
– 239 009,35 |
0,00 |
– 239 009,35 |
|
|
Restributive Payment |
2018 |
active farmer-CY 2017-Redistributive payment |
FLAT RATE |
2,00 |
EUR |
– 25 803,29 |
0,00 |
– 25 803,29 |
|
|
Reimbursement of direct aids in relation to financial discipline |
2018 |
active farmer-CY 2017-reimbursement of financial discipline |
FLAT RATE |
2,00 |
EUR |
– 8 496,99 |
– 8 496,99 |
0,00 |
|
|
Single Area Payment Scheme |
2018 |
active farmer-CY 2017-SAPS |
FLAT RATE |
2,00 |
EUR |
– 321 326,50 |
0,00 |
– 321 326,50 |
|
|
Voluntary coupled support |
2018 |
active farmer-CY 2017-VCS animals M01 & M02 |
FLAT RATE |
2,00 |
EUR |
– 8 741,83 |
0,00 |
– 8 741,83 |
|
|
Voluntary coupled support |
2018 |
active farmer-CY 2017-VCS area |
FLAT RATE |
2,00 |
EUR |
– 50 719,95 |
0,00 |
– 50 719,95 |
|
|
Young farmers scheme |
2018 |
active farmer-CY 2017-YFP |
FLAT RATE |
2,00 |
EUR |
– 4 675,11 |
0,00 |
– 4 675,11 |
|
|
Voluntary coupled support |
2017 |
Art. 42(2)(a) of Regulation (EU) No 809/2014-CY 2016-VCS animal measures M01 & M02 |
FLAT RATE |
2,00 |
EUR |
– 159 335,40 |
0,00 |
– 159 335,40 |
|
|
Voluntary coupled support |
2018 |
Art. 42(2)(a) of Regulation (EU) No 809/2014-CY 2017-VCS animal measures M01 & M02 |
FLAT RATE |
2,00 |
EUR |
– 104 853,32 |
0,00 |
– 104 853,32 |
|
|
Voluntary coupled support |
2019 |
Art. 42(2)(a) of Regulation (EU) No 809/2014-CY 2018-VCS animal measures M01 & M02 |
FLAT RATE |
2,00 |
EUR |
– 158 255,28 |
0,00 |
– 158 255,28 |
|
|
Voluntary coupled support |
2017 |
calculation of the aid and administrative penalties-CY 2016-VCS animals measures M01 and M02 |
ONE OFF |
|
EUR |
– 2 131 809,79 |
0,00 |
– 2 131 809,79 |
|
|
Voluntary coupled support |
2018 |
calculation of the aid and administrative penalties-CY 2017-VCS animals measures M01 and M02 |
ONE OFF |
|
EUR |
– 1 163 925,60 |
0,00 |
– 1 163 925,60 |
|
|
Voluntary coupled support |
2019 |
calculation of the aid and administrative penalties-CY 2018-VCS animals measures M01 and M02 |
ONE OFF |
|
EUR |
– 1 129 455,39 |
0,00 |
– 1 129 455,39 |
|
|
Milk - Other |
2017 |
Ineligible payments identified after the Polish Corrective Action Plan |
ONE OFF |
|
EUR |
– 1 026 600,51 |
0,00 |
– 1 026 600,51 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
Reductions - payment deadlines |
ONE OFF |
|
EUR |
– 506 241,22 |
– 506 241,22 |
0,00 |
|
|
Milk - Other |
2017 |
Risk on the remaining expenditure |
FLAT RATE |
5,00 |
EUR |
– 527 300,43 |
0,00 |
– 527 300,43 |
|
|
|
|
|
|
Total PL: |
EUR |
– 8 369 905,87 |
– 813 364,06 |
– 7 556 541,81 |
|
PT |
Clearance of Accounts - Financial Clearance |
2018 |
Delays in the timely issue of recovery requests - Article 54(1) of Regulation (EU) No 1306/2013 - EAGF |
ONE OFF |
|
EUR |
– 217 692,59 |
0,00 |
– 217 692,59 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
Financial errors from substantive testing EAGF |
ONE OFF |
|
EUR |
– 1 466,11 |
0,00 |
– 1 466,11 |
|
|
|
|
|
|
Total PT: |
EUR |
– 219 158,70 |
0,00 |
– 219 158,70 |
|
SK |
Clearance of Accounts - Financial Clearance |
2018 |
MLE in EAGF IACS population |
ESTIMATED BY AMOUNT |
|
EUR |
– 1 457 517,68 |
– 170 687,66 |
– 1 286 830,02 |
|
|
|
|
|
|
Total SK: |
EUR |
– 1 457 517,68 |
– 170 687,66 |
– 1 286 830,02 |
|
Currency |
Amount |
Deductions |
Financial Impact |
|
EUR |
– 167 951 634,71 |
– 76 782 302,07 |
– 91 169 332,64 |
Budget Item: 6 2 0 1
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
BE |
Clearance of Accounts - Financial Clearance |
2015 |
Known error for AECM |
ONE OFF |
|
EUR |
– 1 606,10 |
0,00 |
– 1 606,10 |
|
|
Clearance of Accounts - Financial Clearance |
2016 |
Known error for AECM |
ONE OFF |
|
EUR |
– 23 031,51 |
– 1 573,47 |
– 21 458,04 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
Known error M19 |
ONE OFF |
|
EUR |
– 28 625,55 |
0,00 |
– 28 625,55 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
Known errors M07 |
ONE OFF |
|
EUR |
– 197 948,15 |
– 123 289,59 |
– 74 658,56 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
MLE for EAFRD |
ESTIMATED BY AMOUNT |
|
EUR |
– 136 281,26 |
– 28 425,39 |
– 107 855,87 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
MLE M01 |
ESTIMATED BY AMOUNT |
|
EUR |
– 11 382,84 |
0,00 |
– 11 382,84 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
MLE M07 |
ESTIMATED BY AMOUNT |
|
EUR |
– 246 576,79 |
– 21 030,20 |
– 225 546,59 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
MLE M16 |
ESTIMATED BY AMOUNT |
|
EUR |
– 68 944,11 |
– 3 099,61 |
– 65 844,50 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
MLE M19 |
ESTIMATED BY AMOUNT |
|
EUR |
– 5 574,25 |
– 208,00 |
– 5 366,25 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
MLE M20 |
ESTIMATED BY AMOUNT |
|
EUR |
– 74 172,61 |
0,00 |
– 74 172,61 |
|
|
|
|
|
|
Total BE: |
EUR |
– 794 143,17 |
– 177 626,26 |
– 616 516,91 |
|
DE |
Clearance of Accounts - Financial Clearance |
2019 |
Financial errors in EAGF and EAFRD |
ONE OFF |
|
EUR |
– 54 174,21 |
0,00 |
– 54 174,21 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
MLE for EAFRD Non-IACS population |
ONE OFF |
|
EUR |
– 123 167,60 |
0,00 |
– 123 167,60 |
|
|
|
|
|
|
Total DE: |
EUR |
– 177 341,81 |
0,00 |
– 177 341,81 |
|
DK |
Cross-compliance |
2016 |
CY 2015 SMR 2 |
FLAT RATE |
2,00 |
EUR |
– 40 498,41 |
– 4,69 |
– 40 493,72 |
|
|
Cross-compliance |
2017 |
CY 2015 SMR 2 |
FLAT RATE |
2,00 |
EUR |
– 138,59 |
– 87,26 |
– 51,33 |
|
|
Cross-compliance |
2016 |
CY 2016 SMR 2 |
FLAT RATE |
2,00 |
EUR |
– 0,80 |
– 0,02 |
– 0,78 |
|
|
Cross-compliance |
2017 |
CY 2016 SMR 2 |
FLAT RATE |
2,00 |
EUR |
– 56 448,20 |
– 191,70 |
– 56 256,50 |
|
|
Cross-compliance |
2018 |
CY 2016 SMR 2 |
FLAT RATE |
2,00 |
EUR |
– 1 096,36 |
0,00 |
– 1 096,36 |
|
|
Cross-compliance |
2017 |
CY 2016 SMR 7 |
ONE OFF |
|
EUR |
– 476,26 |
– 164,06 |
– 312,20 |
|
|
Cross-compliance |
2018 |
CY 2017 SMR 2 |
FLAT RATE |
2,00 |
EUR |
– 71 854,51 |
0,00 |
– 71 854,51 |
|
|
Cross-compliance |
2018 |
CY 2017 SMR 7 |
ONE OFF |
|
EUR |
– 297,99 |
0,00 |
– 297,99 |
|
|
|
|
|
|
Total DK: |
EUR |
– 170 811,12 |
– 447,73 |
– 170 363,39 |
|
ES |
Cross-compliance |
2018 |
CY 2016 |
FLAT RATE |
5,00 |
EUR |
– 42 874,92 |
0,00 |
– 42 874,92 |
|
|
Cross-compliance |
2018 |
CY 2017 |
FLAT RATE |
5,00 |
EUR |
– 2 174,67 |
0,00 |
– 2 174,67 |
|
|
Cross-compliance |
2019 |
CY 2017 |
FLAT RATE |
5,00 |
EUR |
– 32 307,29 |
0,00 |
– 32 307,29 |
|
|
Cross-compliance |
2019 |
CY 2018 |
FLAT RATE |
5,00 |
EUR |
– 965,80 |
0,00 |
– 965,80 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
Known error EAFRD IACS |
ONE OFF |
|
EUR |
– 109,02 |
0,00 |
– 109,02 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
Known error EAFRD Non-IACS |
ONE OFF |
|
EUR |
– 117 808,18 |
0,00 |
– 117 808,18 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
Known errors EAFRD IACS |
ONE OFF |
|
EUR |
– 4,80 |
0,00 |
– 4,80 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
MLE for EAFRD IACS population |
ESTIMATED BY AMOUNT |
|
EUR |
– 631,58 |
0,00 |
– 631,58 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
MLE for EAFRD Non-IACS population |
ESTIMATED BY AMOUNT |
|
EUR |
– 168 517,53 |
– 30,73 |
– 168 486,80 |
|
|
|
|
|
|
Total ES: |
EUR |
– 365 393,79 |
– 30,73 |
– 365 363,06 |
|
HU |
Rural Development EAFRD Risk management |
2017 |
Deficiency in the key controls appropriate evaluation of the reasonableness of costs |
FLAT RATE |
5,00 |
EUR |
0,00 |
0,00 |
0,00 |
|
|
Rural Development EAFRD Risk management |
2018 |
Deficiency in the key controls appropriate evaluation of the reasonableness of costs |
FLAT RATE |
5,00 |
EUR |
– 168 225,11 |
0,00 |
– 168 225,11 |
|
|
Rural Development EAFRD Risk management |
2019 |
Deficiency in the key controls appropriate evaluation of the reasonableness of costs |
FLAT RATE |
5,00 |
EUR |
– 187 983,85 |
0,00 |
– 187 983,85 |
|
|
Rural Development EAFRD Risk management |
2020 |
Deficiency in the key controls appropriate evaluation of the reasonableness of costs (2020) |
FLAT RATE |
5,00 |
EUR |
– 169 081,16 |
0,00 |
– 169 081,16 |
|
|
|
|
|
|
Total HU: |
EUR |
– 525 290,12 |
0,00 |
– 525 290,12 |
|
IT |
Clearance of Accounts - Financial Clearance |
2017 |
Negligence in the management and the recovering of debts |
ONE OFF |
|
EUR |
– 7 562,26 |
0,00 |
– 7 562,26 |
|
|
|
|
|
|
Total IT: |
EUR |
– 7 562,26 |
0,00 |
– 7 562,26 |
|
PL |
Rural Development EAFRD measures subject to IACS |
2017 |
active farmer-CY 2016-areas with natural constraints (Art. 31(2) of Regulation (EU) No 1305/2013 and organic farming (Art. 29(1) of Regulation (EU) No 1305/2013) |
FLAT RATE |
2,00 |
EUR |
– 51 595,09 |
– 0,16 |
– 51 594,93 |
|
|
Rural Development EAFRD measures subject to IACS |
2018 |
active farmer-CY 2017-areas with natural constraints (Art. 31(2) of Regulation (EU) No 1305/2013 and organic farming (Art. 29(1) of Regulation (EU) No 1305/2013) |
FLAT RATE |
2,00 |
EUR |
– 82 074,87 |
0,00 |
– 82 074,87 |
|
|
Certification |
2013 |
Financial errors EAFRD in FYs 2012-2016 |
ONE OFF |
|
EUR |
– 667,92 |
0,00 |
– 667,92 |
|
|
Certification |
2014 |
Financial errors EAFRD in FYs 2012-2016 |
ONE OFF |
|
EUR |
– 19 725,24 |
0,00 |
– 19 725,24 |
|
|
Certification |
2015 |
Financial errors EAFRD in FYs 2012-2016 |
ONE OFF |
|
EUR |
– 3 632,38 |
0,00 |
– 3 632,38 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
Financial errors in EAFRD |
ONE OFF |
|
EUR |
– 18 173,75 |
0,00 |
– 18 173,75 |
|
|
|
|
|
|
Total PL: |
EUR |
– 175 869,25 |
– 0,16 |
– 175 869,09 |
|
PT |
Clearance of Accounts - Financial Clearance |
2018 |
Delays in the timely issue of recovery requests - Article 54(1) of Regulation (EU) No 1306/2013 - EAFRD |
ONE OFF |
|
EUR |
– 634 966,33 |
0,00 |
– 634 966,33 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
Financial errors from substantive testing EAFRD |
ONE OFF |
|
EUR |
– 2 807,70 |
– 0,19 |
– 2 807,51 |
|
|
|
|
|
|
Total PT: |
EUR |
– 637 774,03 |
– 0,19 |
– 637 773,84 |
|
SK |
Clearance of Accounts - Financial Clearance |
2018 |
Individual errors in EAFRD non IACS population |
ONE OFF |
|
EUR |
– 36 239,94 |
– 1 710,57 |
-34 529,37 |
|
|
|
|
|
|
Total SK: |
EUR |
– 36 239,94 |
– 1 710,57 |
– 34 529,37 |
|
Currency |
Amount |
Deductions |
Financial Impact |
|
EUR |
– 2 890 425,49 |
– 179 815,64 |
– 2 710 609,85 |