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Document 32022D0908

    Commission Implementing Decision (EU) 2022/908 of 8 June 2022 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(2022) 3543) (Only the Bulgarian, Czech, English, Finnish, French, German, Greek, Hungarian, Irish, Italian, Portuguese, Romanian, Slovak, Slovenian, Spanish and Swedish texts are authentic)

    C/2022/3543

    OJ L 157, 10.6.2022, p. 15–65 (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

    Legal status of the document In force

    ELI: http://data.europa.eu/eli/dec_impl/2022/908/oj

    10.6.2022   

    EN

    Official Journal of the European Union

    L 157/15


    COMMISSION IMPLEMENTING DECISION (EU) 2022/908

    of 8 June 2022

    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(2022) 3543)

    (Only the Bulgarian, Czech, English, Finnish, French, German, Greek, Hungarian, Irish, Italian, Portuguese, Romanian, Slovak, Slovenian, Spanish and Swedish 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 24 months before the Commission’s written notification of the results of the verifications to the Member States.

    (6)

    The amounts excluded from Union financing by the present Decision should also take into account any reductions or suspensions in accordance with Article 41 of Regulation (EU) No 1306/2013 due to the fact that such reductions or suspensions are of a provisional nature and without prejudice to decisions taken pursuant to Articles 51 or 52 of that Regulation.

    (7)

    As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with Union law was notified by the Commission to the Member States in the summary report on the 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 23 March 2022,

    HAS ADOPTED THIS DECISION:

    Article 1

    The amounts set out in the Annex and related to expenditure incurred by the Member States’ accredited paying agencies and declared under the EAGF or the EAFRD shall be excluded from Union financing.

    Article 2

    This Decision is addressed to the Republic of Bulgaria, the Czech Republic, the Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, Hungary, the Republic of Austria, the Portuguese Republic, Romania, the Republic of Slovenia, the Slovak Republic, the Republic of Finland and the Kingdom of Sweden.

    Done at Brussels, 8 June 2022.

    For the Commission

    Janusz WOJCIECHOWSKI

    Member of the Commission


    (1)   OJ L 347, 20.12.2013, p. 549.

    (2)  Ares(2022)3643435


    ANNEX

    Decision: 69

    Budget Item: 08020601

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    AT

    Decoupled Direct Aids

    2016

    Deduction CY2015

    ONE OFF

     

    EUR

    2 762 784,00

    0,00

    2 762 784,00

     

    Decoupled Direct Aids

    2017

    Deduction CY2016

    ONE OFF

     

    EUR

    5 268 498,00

    0,00

    5 268 498,00

     

     

     

     

     

    Total AT:

    EUR

    8 031 282,00

    0,00

    8 031 282,00

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    CZ

    Wine - Investment

    2011

    Reimbursement following judgment in case T-627/16

    FLAT RATE

    10,00 %

    EUR

    124 003,47

    0,00

    124 003,47

     

    Wine - Investment

    2012

    Reimbursement following judgment in case T-627/16

    FLAT RATE

    10,00 %

    EUR

    207 479,98

    0,00

    207 479,98

     

    Wine - Investment

    2013

    Reimbursement following judgment in case T-627/16

    FLAT RATE

    10,00 %

    EUR

    201 933,62

    0,00

    201 933,62

     

    Decoupled Direct Aids

    2013

    Reimbursement following judgment in case T-627/16

    ONE OFF

     

    EUR

    16 786,88

    0,00

    16 786,88

     

    Wine - Investment

    2014

    Reimbursement following judgment in case T-627/16

    FLAT RATE

    10,00 %

    EUR

    103 099,13

    0,00

    103 099,13

     

    Decoupled Direct Aids

    2014

    Reimbursement following judgment in case T-627/16

    ONE OFF

     

    EUR

    24 499,98

    0,00

    24 499,98

     

    Decoupled Direct Aids

    2015

    Reimbursement following judgment in case T-627/16

    ONE OFF

     

    EUR

    27 767,37

    0,00

    27 767,37

     

     

     

     

     

    Total CZ:

    EUR

    705 570,43

    0,00

    705 570,43

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    FR

    Certification

    2016

    Non-respect des délais de paiement - remboursement

    ONE OFF

     

    EUR

    103 741,00

    98,56

    103 642,44

     

     

     

     

     

    Total FR:

    EUR

    103 741,00

    98,56

    103 642,44

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    IT

    Decoupled Direct Aids

    2016

    Reimbursement following judgment in case T-10/20

    FLAT RATE

    2,00 %

    EUR

    68 685 227,76

    166 676,14

    68 518 551,62

     

    Voluntary Coupled Support Area Based

    2016

    Reimbursement following judgment in case T-10/20

    FLAT RATE

    2,00 %

    EUR

    3 690 568,93

    262,10

    3 690 306,83

     

    Decoupled Direct Aids

    2017

    Reimbursement following judgment in case T-10/20

    FLAT RATE

    2,00 %

    EUR

    65 705 911,62

    5 116,79

    65 700 794,83

     

    Reimbursement of direct aids in relation to financial discipline

    2017

    Reimbursement following judgment in case T-10/20

    FLAT RATE

    2,00 %

    EUR

    754 110,44

    1,21

    754 109,23

     

    Voluntary Coupled Support

    2017

    Reimbursement following judgment in case T-10/20

    FLAT RATE

    2,00 %

    EUR

    3 811 472,84

    0,26

    3 811 472,58

     

    Decoupled Direct Aids

    2018

    Reimbursement following judgment in case T-10/20

    FLAT RATE

    2,00 %

    EUR

    830 757,68

    127,71

    830 629,97

     

    Reimbursement of direct aids in relation to financial discipline

    2018

    Reimbursement following judgment in case T-10/20

    FLAT RATE

    2,00 %

    EUR

    730 282,20

    0,00

    730 282,20

     

    Voluntary Coupled Support

    2018

    Reimbursement following judgment in case T-10/20

    FLAT RATE

    2,00 %

    EUR

    - 111 868,12

    0,00

    - 111 868,12

     

     

     

     

     

    Total IT:

    EUR

    144 096 463,35

    172 184,21

    143 924 279,14

     

     

     

     

     

     

     

     

     

     


    Currency

    Amount

    Deductions

    Financial Impact

    EUR

    152 937 056,78

    172 282,77

    152 764 774,01

    Budget Item: 08030102

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    RO

    Rural Development EAFRD measures subject to IACS

    2019

    FY 2019 Q1 M14: Lifting of suspensions made by Commission Decision C(2020) 655

    ONE OFF

     

    EUR

    0,00

    -1 183 276,27

    1 183 276,27

     

    Rural Development EAFRD measures subject to IACS

    2020

    FY 2019 Q2 M14: Lifting of suspensions made by Commission Decision C(2020) 655

    ONE OFF

     

    EUR

    0,00

    -81 026,85

    81 026,85

     

    Rural Development EAFRD measures subject to IACS

    2020

    FY 2020 Q2 M14: Lifting of suspensions made by Commission

    Decision C(2021)3112

    ONE OFF

     

    EUR

    0,00

    - 880 604,33

    880 604,33

     

     

     

     

     

    Total RO:

    EUR

    0,00

    -2 144 907,45

    2 144 907,45

     

     

     

     

     

     

     

     

     

     


    Currency

    Amount

    Deductions

    Financial Impact

    EUR

    0,00

    -2 144 907,45

    2 144 907,45

    Budget Item: 08039901

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    IT

    Rural Development EAFRD Investment - public beneficiaries

    2014

    Reimbursement following judgment in case T-10/20

    ONE OFF

     

    EUR

    44 449,58

    0,00

    44 449,58

     

    Rural Development EAFRD investment - public beneficiaries

    2015

    Reimbursement following judgment in case T-10/20

    ONE OFF

     

    EUR

    28 584,53

    0,00

    28 584,53

     

    Rural Development EAFRD investment - public beneficiaries

    2016

    Reimbursement following judgment in case T-10/20

    ONE OFF

     

    EUR

    7 895,28

    0,00

    7 895,28

     

     

     

     

     

    Total IT:

    EUR

    80 929,39

    0,00

    80 929,39

     

     

     

     

     

     

     

     

     

     


    Currency

    Amount

    Deductions

    Financial Impact

    EUR

    80 929,39

    0,00

    80 929,39

    Budget Item: 6200

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    AT

    Decoupled Direct Aids

    2016

    Allocation of entitlements convergence 2015

    ONE OFF

     

    EUR

    -3 734 865,19

    0,00

    -3 734 865,19

     

    Decoupled Direct Aids

    2017

    Allocation of entitlements convergence 2016

    ONE OFF

     

    EUR

    -6 097 217,59

    0,00

    -6 097 217,59

     

    Decoupled Direct Aids

    2018

    Allocation of entitlements convergence 2017

    ONE OFF

     

    EUR

    -11 261 077,24

    0,00

    -11 261 077,24

     

    Decoupled Direct Aids

    2019

    Allocation of entitlements convergence 2018

    ONE OFF

     

    EUR

    -15 032 898,46

    0,00

    -15 032 898,46

     

    Decoupled Direct Aids

    2020

    Allocation of entitlements convergence 2019

    ONE OFF

     

    EUR

    -18 876 564,15

    0,00

    -18 876 564,15

     

    Decoupled Direct Aids

    2018

    Allocation of entitlements remedial action Hutweide 2017

    ONE OFF

     

    EUR

    -5 713 040,69

    0,00

    -5 713 040,69

     

    Decoupled Direct Aids

    2019

    Allocation of entitlements remedial action Hutweide 2018

    ONE OFF

     

    EUR

    -7 092 810,49

    0,00

    -7 092 810,49

     

    Decoupled Direct Aids

    2020

    Allocation of entitlements remedial action Hutweide 2019

    ONE OFF

     

    EUR

    -8 369 258,17

    0,00

    -8 369 258,17

     

    Decoupled Direct Aids

    2018

    Non-compliance with Art. 40 of R.639/2014

    ONE OFF

     

    EUR

    -15 472,00

    0,00

    -15 472,00

     

    Decoupled Direct Aids

    2019

    Non-compliance with Art. 45(2) of R.639/2014

    FLAT RATE

    10,00 %

    EUR

    - 108 640,20

    0,00

    - 108 640,20

     

     

     

     

     

    Total AT:

    EUR

    -76 301 844,18

    0,00

    -76 301 844,18

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    BG

    Wine - Restructuring and conversion of vineyards

    2016

    Absence in key control

    FY 2018 - FY 2019

    FLAT RATE

    10,00 %

    EUR

    - 543 800,82

    0,00

    - 543 800,82

     

    Wine - Restructuring and conversion of vineyards

    2017

    Absence in key control

    FY 2018 - FY 2019

    FLAT RATE

    10,00 %

    EUR

    - 860 678,08

    0,00

    - 860 678,08

     

    Wine - Restructuring and conversion of vineyards

    2018

    Absence in key control

    FY 2018 - FY 2019

    FLAT RATE

    10,00 %

    EUR

    -1 925 862,24

    -23 446,49

    -1 902 415,75

     

    Wine - Restructuring and conversion of vineyards

    2019

    Absence in key control

    FY 2018 - FY 2019

    FLAT RATE

    10,00 %

    EUR

    - 752 027,19

    0,00

    - 752 027,19

     

    Wine - Restructuring and conversion of vineyards

    2020

    Absence in key control

    FY 2020

    FLAT RATE

    10,00 %

    EUR

    - 346 476,29

    0,00

    - 346 476,29

     

     

     

     

     

    Total BG:

    EUR

    -4 428 844,62

    -23 446,49

    -4 405 398,13

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    DE

    Decoupled Direct Aids

    2020

    All weaknesses OTSC

    ONE OFF

     

    EUR

    - 158 657,52

    0,00

    - 158 657,52

     

    Clearance of Accounts - Financial Clearance

    2020

    Financial errors EAGF and EAFRD FY2020

    ONE OFF

     

    EUR

    -16 680,95

    0,00

    -16 680,95

     

    Decoupled Direct Aids

    2019

    Weakness in OTSC 2018

    ONE OFF

     

    EUR

    - 285 242,36

    0,00

    - 285 242,36

     

    Decoupled Direct Aids

    2020

    Weakness in OTSC 2019

    ONE OFF

     

    EUR

    - 323 499,16

    0,00

    - 323 499,16

     

    Decoupled Direct Aids

    2021

    Weakness in OTSC 2020

    ONE OFF

     

    EUR

    - 122 752,68

    0,00

    - 122 752,68

     

     

     

     

     

    Total DE:

    EUR

    - 906 832,67

    0,00

    - 906 832,67

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    ES

    Cross-compliance

    2017

    CY 2016

    FLAT RATE

    5,00 %

    EUR

    -4 428 837,68

    -3 072,56

    -4 425 765,12

     

    Cross-compliance

    2018

    CY 2016

    FLAT RATE

    5,00 %

    EUR

    -4 064,05

    0,00

    -4 064,05

     

    Cross-compliance

    2019

    CY 2016

    FLAT RATE

    5,00 %

    EUR

    -1 487,49

    0,00

    -1 487,49

     

    Cross-compliance

    2020

    CY 2016

    FLAT RATE

    5,00 %

    EUR

    - 178,74

    0,00

    - 178,74

     

    Cross-compliance

    2021

    CY 2016

    FLAT RATE

    5,00 %

    EUR

    -38,41

    0,00

    -38,41

     

    Cross-compliance

    2018

    CY2017

    FLAT RATE

    5,00 %

    EUR

    -4 408 761,05

    -1 973,84

    -4 406 787,21

     

    Cross-compliance

    2019

    CY2017

    FLAT RATE

    5,00 %

    EUR

    -2 317,49

    0,00

    -2 317,49

     

    Cross-compliance

    2020

    CY2017

    FLAT RATE

    5,00 %

    EUR

    -1 308,42

    0,00

    -1 308,42

     

    Cross-compliance

    2019

    CY 2018

    FLAT RATE

    2,00 %

    EUR

    - 776 828,71

    -7,10

    - 776 821,61

     

    Cross-compliance

    2020

    CY 2018

    FLAT RATE

    2,00 %

    EUR

    - 617,02

    -0,18

    - 616,84

     

    Cross-compliance

    2021

    CY 2018

    FLAT RATE

    2,00 %

    EUR

    -3,72

    0,00

    -3,72

     

    Fruit and Vegetables - Operational programmes incl withdrawals

    2018

    deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2018 - 2020

    FLAT RATE

    5,00 %

    EUR

    - 884 504,34

    0,00

    - 884 504,34

     

    Fruit and Vegetables - Operational programmes incl withdrawals

    2019

    deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2018 - 2020

    FLAT RATE

    5,00 %

    EUR

    - 792 156,82

    0,00

    - 792 156,82

     

    Fruit and Vegetables - Operational programmes incl withdrawals

    2020

    deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2018 - 2020

    FLAT RATE

    5,00 %

    EUR

    -1 068 622,30

    0,00

    -1 068 622,30

     

    Fruit and Vegetables - Operational programmes incl withdrawals

    2021

    deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2021

    FLAT RATE

    5,00 %

    EUR

    -41 200,88

    0,00

    -41 200,88

     

    Clearance of Accounts - Financial Clearance

    2019

    EAGF – Irregularity not correctly classified

    ONE OFF

     

    EUR

    - 376 348,27

    0,00

    - 376 348,27

     

    Certification

    2019

    Extrapolation of the error rate detected in the substantive testing of wine promotion

    FLAT RATE

    7,86 %

    EUR

    - 199 563,57

    - 126 948,84

    -72 614,73

     

    Clearance of Accounts - Financial Clearance

    2019

    Financial error in POs following CB report

    ONE OFF

     

    EUR

    -5 402,00

    0,00

    -5 402,00

     

    Clearance of Accounts - Financial Clearance

    2020

    Financial errors in EAGF and EAFRD

    ONE OFF

     

    EUR

    -9 334,36

    0,00

    -9 334,36

     

    Clearance of Accounts - Financial Clearance

    2020

    Financial errors in the accounts for EAGF and EAFRD

    ONE OFF

     

    EUR

    -74 371,90

    0,00

    -74 371,90

     

    Clearance of Accounts - Financial Clearance

    2020

    Known errors - EAGF NonIACS and EAFRD IACS and NonIACS

    ONE OFF

     

    EUR

    -1 229,46

    0,00

    -1 229,46

     

     

     

     

     

    Total ES:

    EUR

    -13 077 176,68

    - 132 002,52

    -12 945 174,16

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    FI

    Basic Payment Scheme

    2019

    BPS-claim year 2018

    ONE OFF

     

    EUR

    -1 313 522,49

    0,00

    -1 313 522,49

     

    Basic Payment Scheme

    2020

    BPS-CY 2019

    ONE OFF

     

    EUR

    - 708 251,76

    0,00

    - 708 251,76

     

    Basic Payment Scheme

    2021

    BPS - CY 2020

    ONE OFF

     

    EUR

    - 423 243,35

    0,00

    - 423 243,35

     

    Basic Payment Scheme

    2022

    BPS-CY2021

    ONE OFF

     

    EUR

    - 353 488,70

    0,00

    - 353 488,70

     

    Decoupled Direct Aids

    2020

    BPS, Greening payment, YFS - CY 2019

    ONE OFF

     

    EUR

    - 113 186,04

    0,00

    - 113 186,04

     

    Decoupled Direct Aids

    2021

    BPS, Greening payment, YFS - CY 2020

    ONE OFF

     

    EUR

    -59 325,61

    0,00

    -59 325,61

     

    Decoupled Direct Aids

    2019

    Direct payments-CY 2018

    ONE OFF

     

    EUR

    - 766 705,72

    0,00

    - 766 705,72

     

    Reimbursement of direct aids in relation to financial discipline

    2019

    Financial discipline-CY 2018

    ONE OFF

     

    EUR

    -6 088,02

    0,00

    -6 088,02

     

    Greening Payment

    2019

    Greening-CY 2018

    ONE OFF

     

    EUR

    - 680 330,84

    0,00

    - 680 330,84

     

    Greening Payment

    2022

    Greening -CY 2021

    ONE OFF

     

    EUR

    - 215 229,77

    0,00

    - 215 229,77

     

    Greening Payment

    2020

    Greening payment - CY 2019

    ONE OFF

     

    EUR

    - 382 520,64

    0,00

    - 382 520,64

     

    Greening Payment

    2021

    Greening payment - CY 2020

    ONE OFF

     

    EUR

    - 256 992,48

    0,00

    - 256 992,48

     

    Voluntary coupled support

    2019

    VCS-animal related measures-CY 2018

    ONE OFF

     

    EUR

    -48 270,57

    0,00

    -48 270,57

     

    Voluntary Coupled Support Area Based

    2020

    VCS area measures - CY 2019

    ONE OFF

     

    EUR

    -26 901,64

    0,00

    -26 901,64

     

    Voluntary coupled support

    2019

    VCS area related measures-CY2018

    ONE OFF

     

    EUR

    -75 347,77

    0,00

    -75 347,77

     

    Young farmers scheme

    2019

    YFP-CY 2018

    ONE OFF

     

    EUR

    -53 904,13

    0,00

    -53 904,13

     

    Young farmers scheme

    2020

    YFP-CY 2019

    ONE OFF

     

    EUR

    -27 006,73

    0,00

    -27 006,73

     

    Young farmers scheme

    2022

    YFP-CY 2021

    ONE OFF

     

    EUR

    -20 189,27

    0,00

    -20 189,27

     

    Young farmers scheme

    2021

    YFS - CY 2020

    ONE OFF

     

    EUR

    -21 593,63

    0,00

    -21 593,63

     

     

     

     

     

    Total FI:

    EUR

    -5 552 099,16

    0,00

    -5 552 099,16

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    FR

    Decoupled Direct Aids

    2017

    All other weaknesses 2016

    ONE OFF

     

    EUR

    -16 500 144,67

    0,00

    -16 500 144,67

     

    Decoupled Direct Aids

    2018

    All other weaknesses 2017

    ONE OFF

     

    EUR

    -16 761 054,62

    0,00

    -16 761 054,62

     

    Decoupled Direct Aids

    2019

    All other weaknesses 2018

    ONE OFF

     

    EUR

    -14 128 670,75

    0,00

    -14 128 670,75

     

    Decoupled Direct Aids

    2020

    All other weaknesses 2019

    ONE OFF

     

    EUR

    -9 553 085,78

    0,00

    -9 553 085,78

     

    Decoupled Direct Aids

    2018

    Artificial conditions YFS

    FLAT RATE

    10,00 %

    EUR

    - 224 741,73

    0,00

    - 224 741,73

     

    Decoupled Direct Aids

    2019

    Artificial conditions YFS

    FLAT RATE

    10,00 %

    EUR

    - 361 979,88

    0,00

    - 361 979,88

     

    Decoupled Direct Aids

    2020

    Artificial conditions YFS

    FLAT RATE

    10,00 %

    EUR

    - 405 825,62

    0,00

    - 405 825,62

     

    Decoupled Direct Aids

    2014

    Control system gravely deficient Corse - Claim year 2013

    ONE OFF

     

    EUR

    -5 241 997,15

    0,00

    -5 241 997,15

     

    Decoupled Direct Aids

    2015

    Control system gravely deficient Corse - Claim year 2014

    ONE OFF

     

    EUR

    -4 626 507,34

    0,00

    -4 626 507,34

     

    Certification

    2016

    FEADER - dettes

    ONE OFF

     

    EUR

    -10 928,25

    0,00

    -10 928,25

     

    Certification

    2016

    FEAGA - ecarts reconciliation DA - tableau X

    ONE OFF

     

    EUR

    -7 338,23

    0,00

    -7 338,23

     

    Certification

    2016

    FEAGA - erreurs aleatoires

    ONE OFF

     

    EUR

    -1 655,38

    0,00

    -1 655,38

     

    Certification

    2016

    FEAGA - NV6+NV9 - erreurs connues

    ONE OFF

     

    EUR

    -62 245,64

    0,00

    -62 245,64

     

    Certification

    2016

    FEAGA - suivi anomalies non effectue

    ONE OFF

     

    EUR

    -11 558,85

    -10,98

    -11 547,87

     

    Certification

    2016

    FEAGA - tests de creance n.4 et 7 - erreurs connues

    ONE OFF

     

    EUR

    -48 519,77

    0,00

    -48 519,77

     

    Certification

    2016

    FEAGA - tests n.29 & 133 - erreurs connues

    ONE OFF

     

    EUR

    -2 362 191,68

    -2 244,15

    -2 359 947,53

     

    Fruit and Vegetables - Operational programmes incl withdrawals

    2018

    Finding 1.1 - grafted plants and coated seeds

    FLAT RATE

    5,00 %

    EUR

    - 267 161,18

    0,00

    - 267 161,18

     

    Fruit and Vegetables - Operational programmes incl withdrawals

    2019

    Finding 1.1 - grafted plants and coated seeds

    FLAT RATE

    5,00 %

    EUR

    - 317 183,25

    0,00

    - 317 183,25

     

    Fruit and Vegetables - Operational programmes incl withdrawals

    2020

    Finding 1.1 - grafted plants and coated seeds

    FLAT RATE

    5,00 %

    EUR

    - 324 519,34

    0,00

    - 324 519,34

     

    Temporary and exceptional support measures

    2018

    Findings 1.2 - Mesures exceptionnelles de soutien du marché pour le secteur de la volaille en France

    FLAT RATE

    5,00 %

    EUR

    -1 454 891,96

    0,00

    -1 454 891,96

     

     

     

     

     

    Total FR:

    EUR

    -72 672 201,07

    -2 255,13

    -72 669 945,94

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    HU

    Decoupled Direct Aids

    2017

    Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016

    FLAT RATE

    5,00 %

    EUR

    - 621,23

    0,00

    - 621,23

     

    Decoupled Direct Aids

    2018

    Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016

    FLAT RATE

    5,00 %

    EUR

    -59,36

    0,00

    -59,36

     

    Decoupled Direct Aids

    2019

    Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016

    FLAT RATE

    5,00 %

    EUR

    -22,91

    0,00

    -22,91

     

    Voluntary Coupled Support

    2017

    Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M1,3,4

    FLAT RATE

    5,00 %

    EUR

    -2 307 771,57

    -3 006,85

    -2 304 764,72

     

    Voluntary Coupled Support

    2018

    Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M1,3,4

    FLAT RATE

    5,00 %

    EUR

    -77 871,46

    -28,88

    -77 842,58

     

    Voluntary Coupled Support

    2019

    Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M1,3,4

    FLAT RATE

    5,00 %

    EUR

    -19 295,04

    0,00

    -19 295,04

     

    Decoupled Direct Aids

    2017

    Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS

    FLAT RATE

    5,00 %

    EUR

    - 103,88

    0,00

    - 103,88

     

    Voluntary Coupled Support

    2017

    Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS

    FLAT RATE

    5,00 %

    EUR

    - 142 685,54

    -61,04

    - 142 624,50

     

    Decoupled Direct Aids

    2018

    Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS

    FLAT RATE

    5,00 %

    EUR

    -8,41

    0,00

    -8,41

     

    Voluntary Coupled Support

    2018

    Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS

    FLAT RATE

    5,00 %

    EUR

    -3 655,31

    -0,77

    -3 654,54

     

    Voluntary Coupled Support

    2019

    Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS

    FLAT RATE

    5,00 %

    EUR

    -1 495,51

    0,00

    -1 495,51

     

    Decoupled Direct Aids

    2018

    Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017

    FLAT RATE

    5,00 %

    EUR

    -4 422,42

    0,00

    -4 422,42

     

    Voluntary Coupled Support

    2018

    Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017

    FLAT RATE

    5,00 %

    EUR

    -6 170 191,15

    -3 251,84

    -6 166 939,31

     

    Decoupled Direct Aids

    2019

    Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017

    FLAT RATE

    5,00 %

    EUR

    -23,06

    0,00

    -23,06

     

    Voluntary Coupled Support

    2019

    Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017

    FLAT RATE

    5,00 %

    EUR

    -31 141,25

    0,00

    -31 141,25

     

    Decoupled Direct Aids

    2017

    Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS

    FLAT RATE

    7,00 %

    EUR

    -7,65

    0,00

    -7,65

     

    Voluntary Coupled Support

    2017

    Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS

    FLAT RATE

    7,00 %

    EUR

    -10 513,67

    -85,45

    -10 428,22

     

    Decoupled Direct Aids

    2018

    Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS

    FLAT RATE

    7,00 %

    EUR

    -0,62

    0,00

    -0,62

     

    Voluntary Coupled Support

    2018

    Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS

    FLAT RATE

    7,00 %

    EUR

    - 269,34

    -1,07

    - 268,27

     

    Voluntary Coupled Support

    2019

    Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS

    FLAT RATE

    7,00 %

    EUR

    - 110,19

    0,00

    - 110,19

     

    Decoupled Direct Aids

    2017

    Weakness in the key control - Control of the active farmer status - Claim year 2016- DP

    ONE OFF

     

    EUR

    - 772 361,94

    -1 157,06

    - 771 204,88

     

    Voluntary Coupled Support

    2017

    Weakness in the key control - Control of the active farmer status - Claim year 2016- VCS

    ONE OFF

     

    EUR

    - 460 728,29

    - 936,60

    - 459 791,69

     

    Decoupled Direct Aids

    2018

    Weakness in the key control - Control of the active farmer status - Claim year 2017-DP

    ONE OFF

     

    EUR

    - 840 055,50

    -29,69

    - 840 025,81

     

    Voluntary Coupled Support

    2018

    Weakness in the key control - Control of the active farmer status - Claim year 2017- VCS

    ONE OFF

     

    EUR

    - 406 955,99

    - 197,60

    - 406 758,39

     

    Decoupled Direct Aids

    2019

    Weakness in the key control - Correct application of administrative penalties - late notifications - Claim year 2018

    FLAT RATE

    5,00 %

    EUR

    -3 545,98

    0,00

    -3 545,98

     

    Voluntary Coupled Support

    2019

    Weakness in the key control - Correct application of administrative penalties - late notifications - Claim year 2018

    FLAT RATE

    5,00 %

    EUR

    -6 132 252,79

    0,00

    -6 132 252,79

     

     

     

     

     

    Total HU:

    EUR

    -17 386 170,06

    -8 756,85

    -17 377 413,21

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    IE

    Decoupled Direct Aids

    2019

    All weaknesses 2018

    ONE OFF

     

    EUR

    - 814 500,59

    0,00

    - 814 500,59

     

    Decoupled Direct Aids

    2020

    All weaknesses 2019

    ONE OFF

     

    EUR

    - 807 863,71

    0,00

    - 807 863,71

     

    Decoupled Direct Aids

    2021

    Weaknesses 2020-2021

    ONE OFF

     

    EUR

    - 776 338,55

    0,00

    - 776 338,55

     

    Decoupled Direct Aids

    2022

    Weaknesses 2020-2021

    ONE OFF

     

    EUR

    - 718 265,89

    0,00

    - 718 265,89

     

     

     

     

     

    Total IE:

    EUR

    -3 116 968,74

    0,00

    -3 116 968,74

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    PT

    Wine - Restructuring and conversion of vineyards

    2021

    Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 16/10/2020 to 15/10/2021)

    ONE OFF

     

    EUR

    -43 347,44

    0,00

    -43 347,44

     

    Wine - Restructuring and conversion of vineyards

    2018

    Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 24/09/2018 to 15/10/2020)

    ONE OFF

     

    EUR

    -8 232,13

    0,00

    -8 232,13

     

    Wine - Restructuring and conversion of vineyards

    2019

    Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 24/09/2018 to 15/10/2020)

    ONE OFF

     

    EUR

    -87 266,69

    0,00

    -87 266,69

     

    Wine - Restructuring and conversion of vineyards

    2020

    Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 24/09/2018 to 15/10/2020)

    ONE OFF

     

    EUR

    -66 917,39

    0,00

    -66 917,39

     

    Wine - Restructuring and conversion of vineyards

    2021

    Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 16/10/2020 to 15/10/2021)

    ONE OFF

     

    EUR

    -28 419,55

    0,00

    -28 419,55

     

    Wine - Restructuring and conversion of vineyards

    2018

    Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 24/09/2018 to 15/10/2020)

    ONE OFF

     

    EUR

    - 184,43

    0,00

    - 184,43

     

    Wine - Restructuring and conversion of vineyards

    2019

    Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 24/09/2018 to 15/10/2020)

    ONE OFF

     

    EUR

    -24 567,10

    0,00

    -24 567,10

     

    Wine - Restructuring and conversion of vineyards

    2020

    Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 24/09/2018 to 15/10/2020)

    ONE OFF

     

    EUR

    -12 970,55

    0,00

    -12 970,55

     

    Reimbursement of direct aids in relation to financial discipline

    2017

    Weaknesses 2016-2019

    FLAT RATE

    5,00 %

    EUR

    - 336 773,52

    0,00

    - 336 773,52

     

    Reimbursement of direct aids in relation to financial discipline

    2018

    Weaknesses 2016-2019

    FLAT RATE

    5,00 %

    EUR

    - 334 831,10

    0,00

    - 334 831,10

     

    Reimbursement of direct aids in relation to financial discipline

    2019

    Weaknesses 2016-2019

    FLAT RATE

    5,00 %

    EUR

    - 337 679,08

    0,00

    - 337 679,08

     

    Decoupled Direct Aids

    2017

    Weaknesses in 2016

    FLAT RATE

    5,00 %

    EUR

    -22 716 347,73

    -9 996,33

    -22 706 351,40

     

    Decoupled Direct Aids

    2018

    Weaknesses in 2016

    FLAT RATE

    5,00 %

    EUR

    -9 206,30

    -15,35

    -9 190,95

     

    Decoupled Direct Aids

    2018

    Weaknesses in 2017

    FLAT RATE

    5,00 %

    EUR

    -23 157 850,74

    0,00

    -23 157 850,74

     

    Decoupled Direct Aids

    2019

    Weaknesses in 2017

    FLAT RATE

    5,00 %

    EUR

    -26 147,93

    0,00

    -26 147,93

     

    Decoupled Direct Aids

    2019

    Weaknesses in 2018

    FLAT RATE

    5,00 %

    EUR

    -23 513 972,81

    0,00

    -23 513 972,81

     

    Decoupled Direct Aids

    2020

    Weaknesses in 2019

    FLAT RATE

    5,00 %

    EUR

    -23 972 442,81

    0,00

    -23 972 442,81

     

     

     

     

     

    Total PT:

    EUR

    -94 677 157,30

    -10 011,68

    -94 667 145,62

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    RO

    EU School Scheme

    2018

    Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice

    ESTIMATED BY PERCENTAGE

    100,00 %

    EUR

    - 171 459,87

    0,00

    - 171 459,87

     

    EU School Scheme

    2019

    Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice

    ESTIMATED BY PERCENTAGE

    100,00 %

    EUR

    -1 502 766,99

    0,00

    -1 502 766,99

     

    EU School Scheme

    2020

    Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice

    ESTIMATED BY PERCENTAGE

    100,00 %

    EUR

    - 822 422,42

    0,00

    - 822 422,42

     

    EU School Scheme

    2018

    Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications

    ESTIMATED BY PERCENTAGE

    25,00 %

    EUR

    - 127 781,34

    0,00

    - 127 781,34

     

    EU School Scheme

    2019

    Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications

    ESTIMATED BY PERCENTAGE

    25,00 %

    EUR

    - 291 587,17

    0,00

    - 291 587,17

     

    EU School Scheme

    2020

    Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications

    ESTIMATED BY PERCENTAGE

    25,00 %

    EUR

    - 227 645,33

    0,00

    - 227 645,33

     

    EU School Scheme

    2021

    Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications

    ESTIMATED BY PERCENTAGE

    25,00 %

    EUR

    -59 696,30

    0,00

    -59 696,30

     

     

     

     

     

    Total RO:

    EUR

    -3 203 359,42

    0,00

    -3 203 359,42

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    SE

    Decoupled Direct Aids

    2018

    LPIS update 2017 EAGF - BPS

    FLAT RATE

    5,00 %

    EUR

    -2 302 551,50

    - 183 758,79

    -2 118 792,71

     

    Decoupled Direct Aids

    2018

    LPIS update 2017 EAGF - Greening

    FLAT RATE

    5,00 %

    EUR

    - 282 010,29

    -28 201,03

    - 253 809,26

     

    Decoupled Direct Aids

    2018

    LPIS update 2017 EAGF - YFS

    FLAT RATE

    5,00 %

    EUR

    -47 266,30

    -4 726,64

    -42 539,66

     

    Decoupled Direct Aids

    2019

    LPIS update 2018 EAGF - BPS

    FLAT RATE

    5,00 %

    EUR

    -2 052 400,37

    0,00

    -2 052 400,37

     

    Decoupled Direct Aids

    2019

    LPIS update 2018 EAGF - Greening

    FLAT RATE

    5,00 %

    EUR

    -1 109 322,40

    0,00

    -1 109 322,40

     

    Decoupled Direct Aids

    2019

    LPIS update 2018 EAGF - YFS

    FLAT RATE

    5,00 %

    EUR

    -45 859,47

    0,00

    -45 859,47

     

    Decoupled Direct Aids

    2020

    LPIS update 2019 EAGF - BPS

    FLAT RATE

    5,00 %

    EUR

    -2 519 724,95

    0,00

    -2 519 724,95

     

    Decoupled Direct Aids

    2020

    LPIS update 2019 EAGF - Greening

    FLAT RATE

    5,00 %

    EUR

    -1 361 911,34

    0,00

    -1 361 911,34

     

    Decoupled Direct Aids

    2020

    LPIS update 2019 EAGF - YFS

    FLAT RATE

    5,00 %

    EUR

    -56 664,05

    0,00

    -56 664,05

     

    Decoupled Direct Aids

    2018

    Period LLF => distinction LLF /TG EAGF 2017

    FLAT RATE

    10,00 %

    EUR

    -15 644 524,73

    - 202 282,46

    -15 442 242,27

     

    Decoupled Direct Aids

    2019

    Period LLF => distinction LLF /TG EAGF 2017

    FLAT RATE

    10,00 %

    EUR

    -56 015,02

    0,00

    -56 015,02

     

    Reimbursement of direct aids in relation to financial discipline

    2018

    Reimbursement financial discipline FY 2018 - Greening

    FLAT RATE

    10,00 %

    EUR

    - 208 462,59

    0,00

    - 208 462,59

     

    Decoupled Direct Aids

    2018

    Timing of OTSC 2017 - follow-up visits EAGF - BPS

    FLAT RATE

    5,00 %

    EUR

    - 181 100,05

    -18 110,00

    - 162 990,05

     

    Decoupled Direct Aids

    2018

    Timing of OTSC 2017 - follow-up visits EAGF - Greening

    FLAT RATE

    5,00 %

    EUR

    -22 180,65

    -2 218,06

    -19 962,59

     

    Decoupled Direct Aids

    2018

    Timing of OTSC 2017 - follow-up visits EAGF - YFS

    FLAT RATE

    5,00 %

    EUR

    -3 740,19

    - 374,02

    -3 366,17

     

    Decoupled Direct Aids

    2019

    Timing of OTSC 2018 - follow-up visits EAGF - BPS

    FLAT RATE

    5,00 %

    EUR

    - 125 081,95

    0,00

    - 125 081,95

     

    Decoupled Direct Aids

    2019

    Timing of OTSC 2018 - follow-up visits EAGF - Greening

    FLAT RATE

    5,00 %

    EUR

    -67 606,79

    0,00

    -67 606,79

     

    Decoupled Direct Aids

    2019

    Timing of OTSC 2018 - follow-up visits EAGF - YFS

    FLAT RATE

    5,00 %

    EUR

    -1 960,71

    0,00

    -1 960,71

     

    Decoupled Direct Aids

    2020

    Timing of OTSC 2019 - follow-up visits EAGF - BPS

    FLAT RATE

    5,00 %

    EUR

    - 237 118,16

    0,00

    - 237 118,16

     

    Decoupled Direct Aids

    2020

    Timing of OTSC 2019 - follow-up visits EAGF - Greening

    FLAT RATE

    5,00 %

    EUR

    - 128 162,37

    0,00

    - 128 162,37

     

    Decoupled Direct Aids

    2020

    Timing of OTSC 2019 - follow-up visits EAGF - YFS

    FLAT RATE

    5,00 %

    EUR

    -5 519,69

    0,00

    -5 519,69

     

     

     

     

     

    Total SE:

    EUR

    -26 459 183,57

    - 439 671,00

    -26 019 512,57

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    SI

    Decoupled Direct Aids

    2020

    Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ BPS _ CY2019

    ONE OFF

     

    EUR

    - 571 621,52

    0,00

    - 571 621,52

     

    Decoupled Direct Aids

    2021

    Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ BPS _ CY2020

    ONE OFF

     

    EUR

    - 299 708,47

    0,00

    - 299 708,47

     

    Decoupled Direct Aids

    2022

    Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ BPS _ CY2020

    ONE OFF

     

    EUR

    - 265 051,99

    0,00

    - 265 051,99

     

    Decoupled Direct Aids

    2020

    Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ GP_ CY2019

    ONE OFF

     

    EUR

    - 321 279,64

    0,00

    - 321 279,64

     

    Decoupled Direct Aids

    2021

    Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ GP_ CY2020

    ONE OFF

     

    EUR

    - 149 348,40

    0,00

    - 149 348,40

     

    Decoupled Direct Aids

    2022

    Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ GP_ CY2020

    ONE OFF

     

    EUR

    - 168 305,90

    0,00

    - 168 305,90

     

    Decoupled Direct Aids

    2020

    Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ YFS_ CY2019

    ONE OFF

     

    EUR

    - 126 248,86

    0,00

    - 126 248,86

     

    Decoupled Direct Aids

    2021

    Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ YFS_ CY2020

    ONE OFF

     

    EUR

    -56 112,83

    0,00

    -56 112,83

     

    Decoupled Direct Aids

    2022

    Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ YFS_ CY2020

    ONE OFF

     

    EUR

    -77 466,56

    0,00

    -77 466,56

     

     

     

     

     

    Total SI:

    EUR

    -2 035 144,17

    0,00

    -2 035 144,17

     

     

     

     

     

     

     

     

     

     


    Currency

    Amount

    Deductions

    Financial Impact

    EUR

    - 319 816 981,64

    - 616 143,67

    - 319 200 837,97

    Budget Item: 6201

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    AT

    Rural Development EAFRD measures subject to IACS

    2019

    Weaknesses in the implementation of the sanction system for M 13 - FY2019

    ONE OFF

     

    EUR

    - 106 081,00

    0,00

    - 106 081,00

     

    Rural Development EAFRD measures subject to IACS

    2020

    Weaknesses in the implementation of the sanction system for M 13 - FY2020

    ONE OFF

     

    EUR

    -92 355,00

    0,00

    -92 355,00

     

    Rural Development EAFRD measures subject to IACS

    2021

    Weaknesses in the implementation of the sanction system for M 13 - FY2021

    ONE OFF

     

    EUR

    -40 638,00

    0,00

    -40 638,00

     

     

     

     

     

    Total AT:

    EUR

    - 239 074,00

    0,00

    - 239 074,00

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    CZ

    Rural Development EAFRD Knowledge and innovation

    2018

    Deficiencies in 3 key controls (project eligibility - project selection and appraisal - evaluation of the reasonableness of costs)

    FLAT RATE

    10,00 %

    EUR

    - 661 882,31

    0,00

    - 661 882,31

     

    Rural Development EAFRD Knowledge and innovation

    2019

    Deficiencies in 3 key controls (project eligibility - project selection and appraisal - evaluation of the reasonableness of costs)

    FLAT RATE

    10,00 %

    EUR

    - 570 325,99

    0,00

    - 570 325,99

     

    Rural Development EAFRD Knowledge and innovation

    2020

    Deficiencies in 3 key controls (project eligibility - project selection and appraisal - evaluation of the reasonableness of costs)

    FLAT RATE

    10,00 %

    EUR

    -1 631 911,72

    0,00

    -1 631 911,72

     

    Rural Development EAFRD investment - private beneficiaries

    2017

    Deficiency in the evaluation of the reasonableness of the costs

    FLAT RATE

    5,00 %

    EUR

    -22 144,53

    0,00

    -22 144,53

     

    Rural Development EAFRD investment - private beneficiaries

    2018

    Deficiency in the evaluation of the reasonableness of the costs

    FLAT RATE

    5,00 %

    EUR

    - 137 167,85

    0,00

    - 137 167,85

     

    Rural Development EAFRD investment - private beneficiaries

    2019

    Deficiency in the evaluation of the reasonableness of the costs

    FLAT RATE

    5,00 %

    EUR

    - 139 065,56

    0,00

    - 139 065,56

     

    Rural Development EAFRD investment - private beneficiaries

    2020

    Deficiency in the evaluation of the reasonableness of the costs

    FLAT RATE

    5,00 %

    EUR

    - 107 802,73

    0,00

    - 107 802,73

     

    Rural Development EAFRD investment - private beneficiaries

    2019

    Ineligible project

    ONE OFF

     

    EUR

    -30 606,96

    -30 606,96

    0,00

     

     

     

     

     

    Total CZ:

    EUR

    -3 300 907,65

    -30 606,96

    -3 270 300,69

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    DE

    Clearance of Accounts - Financial Clearance

    2020

    Financial errors EAGF and EAFRD FY2020

    ONE OFF

     

    EUR

    -1 413,60

    0,00

    -1 413,60

     

    Certification

    2009

    Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)

    ONE OFF

     

    EUR

    -0,01

    0,00

    -0,01

     

    Certification

    2010

    Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)

    ONE OFF

     

    EUR

    - 210,22

    0,00

    - 210,22

     

    Certification

    2011

    Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)

    ONE OFF

     

    EUR

    - 214,05

    0,00

    - 214,05

     

    Certification

    2012

    Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)

    ONE OFF

     

    EUR

    - 109,63

    0,00

    - 109,63

     

    Certification

    2013

    Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)

    ONE OFF

     

    EUR

    - 114,56

    0,00

    - 114,56

     

    Clearance of Accounts - Financial Clearance

    2020

    PIR EAFRD IACS

    ESTIMATED BY AMOUNT

     

    EUR

    -72 022,13

    0,00

    -72 022,13

     

    Clearance of Accounts - Financial Clearance

    2020

    PIR EAFRD Non-IACS

    ESTIMATED BY AMOUNT

     

    EUR

    -84 490,17

    0,00

    -84 490,17

     

     

     

     

     

    Total DE:

    EUR

    - 158 574,37

    0,00

    - 158 574,37

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    ES

    Cross-compliance

    2017

    CY 2016

    FLAT RATE

    5,00 %

    EUR

    - 148 797,77

    -1,95

    - 148 795,82

     

    Cross-compliance

    2018

    CY 2016

    FLAT RATE

    5,00 %

    EUR

    -6 391,98

    -0,01

    -6 391,97

     

    Cross-compliance

    2019

    CY 2016

    FLAT RATE

    5,00 %

    EUR

    - 863,26

    -0,08

    - 863,18

     

    Cross-compliance

    2020

    CY 2016

    FLAT RATE

    5,00 %

    EUR

    - 297,41

    0,00

    - 297,41

     

    Cross-compliance

    2021

    CY 2016

    FLAT RATE

    5,00 %

    EUR

    - 126,12

    0,00

    - 126,12

     

    Cross-compliance

    2018

    CY2017

    FLAT RATE

    5,00 %

    EUR

    - 155 097,52

    -0,28

    - 155 097,24

     

    Cross-compliance

    2019

    CY2017

    FLAT RATE

    5,00 %

    EUR

    -4 355,71

    -0,32

    -4 355,39

     

    Cross-compliance

    2020

    CY2017

    FLAT RATE

    5,00 %

    EUR

    - 837,94

    0,00

    - 837,94

     

    Cross-compliance

    2021

    CY2017

    FLAT RATE

    5,00 %

    EUR

    - 453,62

    0,00

    - 453,62

     

    Cross-compliance

    2019

    CY 2018

    FLAT RATE

    2,00 %

    EUR

    -31 284,90

    -2,89

    -31 282,01

     

    Cross-compliance

    2020

    CY 2018

    FLAT RATE

    2,00 %

    EUR

    - 258,55

    0,00

    - 258,55

     

    Cross-compliance

    2021

    CY 2018

    FLAT RATE

    2,00 %

    EUR

    -66,80

    0,00

    -66,80

     

    Clearance of Accounts - Financial Clearance

    2020

    Financial errors in EAGF and EAFRD

    ONE OFF

     

    EUR

    -3 993,33

    0,00

    -3 993,33

     

    Clearance of Accounts - Financial Clearance

    2018

    Financial errors in RD

    ONE OFF

     

    EUR

    - 248 184,00

    0,00

    - 248 184,00

     

    Clearance of Accounts - Financial Clearance

    2019

    Financial errors in RD

    ONE OFF

     

    EUR

    - 277 591,52

    0,00

    - 277 591,52

     

    Clearance of Accounts - Financial Clearance

    2020

    Financial errors in RD

    ONE OFF

     

    EUR

    - 200 726,32

    0,00

    - 200 726,32

     

    Clearance of Accounts - Financial Clearance

    2020

    Financial errors in the accounts for EAGF and EAFRD

    ONE OFF

     

    EUR

    -41 972,56

    0,00

    -41 972,56

     

    Rural Development EAFRD measures subject to IACS

    2019

    Incorrect calculation of sanctions CY2018 - ES02

    ONE OFF

     

    EUR

    -4 929,35

    0,00

    -4 929,35

     

    Rural Development EAFRD measures subject to IACS

    2019

    Incorrect calculation of sanctions CY2018 - ES06

    ONE OFF

     

    EUR

    - 679,76

    0,00

    - 679,76

     

    Rural Development EAFRD measures subject to IACS

    2019

    Incorrect calculation of sanctions CY2018 - ES08

    ONE OFF

     

    EUR

    -4 598,39

    0,00

    -4 598,39

     

    Rural Development EAFRD measures subject to IACS

    2019

    Incorrect calculation of sanctions CY2018 - ES10

    ONE OFF

     

    EUR

    -18 055,62

    -7 461,76

    -10 593,86

     

    Rural Development EAFRD measures subject to IACS

    2019

    Incorrect calculation of sanctions CY2018 - ES13

    ONE OFF

     

    EUR

    - 975,52

    - 657,55

    - 317,97

     

    Rural Development EAFRD measures subject to IACS

    2020

    incorrect calculation of sanctions CY2019 - ES02

    ONE OFF

     

    EUR

    -9 303,57

    0,00

    -9 303,57

     

    Rural Development EAFRD measures subject to IACS

    2020

    Incorrect calculation of sanctions CY2019 - ES06

    ONE OFF

     

    EUR

    -14 766,59

    0,00

    -14 766,59

     

    Rural Development EAFRD measures subject to IACS

    2020

    Incorrect calculation of sanctions CY2019 - ES08

    ONE OFF

     

    EUR

    -3 645,31

    0,00

    -3 645,31

     

    Rural Development EAFRD measures subject to IACS

    2020

    Incorrect calculation of sanctions CY2019 - ES10

    ONE OFF

     

    EUR

    -21 646,21

    -5 241,78

    -16 404,43

     

    Rural Development EAFRD measures subject to IACS

    2020

    Incorrect calculation of sanctions CY2019 - ES13

    ONE OFF

     

    EUR

    -1 388,10

    -71,79

    -1 316,31

     

    Clearance of Accounts - Financial Clearance

    2020

    Known errors - EAGF NonIACS and EAFRD IACS and NonIACS

    ONE OFF

     

    EUR

    -2 250,57

    0,00

    -2 250,57

     

    Clearance of Accounts - Financial Clearance

    2020

    Material error in stratum 1 of EAFRD Non-IACS population

    ESTIMATED BY AMOUNT

     

    EUR

    - 476 970,34

    0,00

    - 476 970,34

     

    Clearance of Accounts - Financial Clearance

    2020

    MLE in EAFRD Non-IACS

    ESTIMATED BY AMOUNT

     

    EUR

    - 209 035,81

    0,00

    - 209 035,81

     

    Clearance of Accounts - Financial Clearance

    2020

    PIR in EAFRD NonIACS

    ESTIMATED BY AMOUNT

     

    EUR

    -46 082,59

    0,00

    -46 082,59

     

    Rural Development EAFRD investment - private beneficiaries

    2016

    weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a

    FLAT RATE

    5,00 %

    EUR

    - 829,60

    0,00

    - 829,60

     

    Rural Development EAFRD investment - private beneficiaries

    2017

    weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a

    FLAT RATE

    5,00 %

    EUR

    - 236 769,48

    0,00

    - 236 769,48

     

    Rural Development EAFRD investment - private beneficiaries

    2018

    weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a

    FLAT RATE

    5,00 %

    EUR

    - 270 485,58

    0,00

    - 270 485,58

     

    Rural Development EAFRD investment - private beneficiaries

    2019

    weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a

    FLAT RATE

    5,00 %

    EUR

    - 403 151,68

    0,00

    - 403 151,68

     

    Rural Development EAFRD investment - private beneficiaries

    2020

    weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a

    FLAT RATE

    5,00 %

    EUR

    - 431 097,67

    0,00

    - 431 097,67

     

    Rural Development EAFRD investment - private beneficiaries

    2017

    weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.i

    ONE OFF

     

    EUR

    -4 885,59

    0,00

    -4 885,59

     

    Rural Development EAFRD investment - private beneficiaries

    2016

    weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii

    ONE OFF

     

    EUR

    -16 985,01

    0,00

    -16 985,01

     

    Rural Development EAFRD forestry measures

    2017

    weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii

    ONE OFF

     

    EUR

    -1 008,76

    0,00

    -1 008,76

     

    Rural Development EAFRD investment - private beneficiaries

    2017

    weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii

    ONE OFF

     

    EUR

    - 141 724,02

    0,00

    - 141 724,02

     

    Rural Development EAFRD investment - private beneficiaries

    2018

    weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii

    ONE OFF

     

    EUR

    -10 739,86

    0,00

    -10 739,86

     

    Rural Development EAFRD investment - private beneficiaries

    2016

    weakness key control “Sufficient quality of on-the-spot controls", point 2.1

    FLAT RATE

    5,00 %

    EUR

    -5 412,59

    0,00

    -5 412,59

     

    Rural Development EAFRD investment - private beneficiaries

    2017

    weakness key control “Sufficient quality of on-the-spot controls", point 2.1

    FLAT RATE

    5,00 %

    EUR

    -99 876,16

    0,00

    -99 876,16

     

     

     

     

     

    Total ES:

    EUR

    -3 558 593,04

    -13 438,41

    -3 545 154,63

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    FI

    Rural Development EAFRD measures subject to IACS

    2019

    EAFRD - claim year 2018 - active farmer

    ONE OFF

     

    EUR

    - 518 883,53

    0,00

    - 518 883,53

     

    Rural Development EAFRD measures subject to IACS

    2019

    EAFRD- claim year 2018 - LPIS

    ONE OFF

     

    EUR

    - 270 324,13

    0,00

    - 270 324,13

     

    Rural Development EAFRD measures subject to IACS

    2021

    EAFRD - claim year 2020

    ONE OFF

     

    EUR

    -17 256,87

    0,00

    -17 256,87

     

    Rural Development EAFRD measures subject to IACS

    2020

    EAFRD - CY 2019

    ONE OFF

     

    EUR

    -27 275,81

    0,00

    -27 275,81

     

     

     

     

     

    Total FI:

    EUR

    - 833 740,34

    0,00

    - 833 740,34

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    FR

    Rural Development EAFRD Risk management

    2017

    Absence d'un contrôle clé et lacune dans le fonctionnement de deux contrôles clés

    FLAT RATE

    10,00 %

    EUR

    -43 451,62

    -21 725,81

    -21 725,81

     

    Rural Development EAFRD Risk management

    2018

    Absence d'un contrôle clé et lacune dans le fonctionnement de deux contrôles clés

    FLAT RATE

    10,00 %

    EUR

    -55 546,73

    -27 773,36

    -27 773,37

     

    Rural Development EAFRD Risk management

    2019

    Absence d'un contrôle clé et lacune dans le fonctionnement de deux contrôles clés

    FLAT RATE

    10,00 %

    EUR

    - 315 545,79

    - 157 772,90

    - 157 772,89

     

    Rural Development EAFRD Risk management

    2020

    Absence d'un contrôle clé et lacune dans le fonctionnement de deux contrôles clés

    FLAT RATE

    10,00 %

    EUR

    - 335 219,15

    - 167 609,57

    - 167 609,58

     

    Rural Development EAFRD measures subject to IACS

    2016

    DOM-RD IACS M13 _ late OTSC (2015-2018)

    ONE OFF

     

    EUR

    -1 264,72

    0,00

    -1 264,72

     

    Rural Development EAFRD measures subject to IACS

    2017

    DOM-RD IACS M13 _ late OTSC (2015-2018)

    ONE OFF

     

    EUR

    -42 123,96

    -18 271,50

    -23 852,46

     

    Rural Development EAFRD measures subject to IACS

    2018

    DOM-RD IACS M13 _ late OTSC (2015-2018)

    ONE OFF

     

    EUR

    -21 316,77

    - 338,32

    -20 978,45

     

    Rural Development EAFRD measures subject to IACS

    2019

    DOM-RD IACS M13 _ late OTSC (2015-2018)

    ONE OFF

     

    EUR

    -23 303,77

    0,00

    -23 303,77

     

    Certification

    2016

    FEADER - erreurs connues

    ONE OFF

     

    EUR

    -31 429,18

    -0,93

    -31 428,25

     

    Certification

    2015

    FEADER - suivi du test n.22 - FY2015

    ONE OFF

     

    EUR

    -21 739,83

    -1 877,26

    -19 862,57

     

    Rural Development EAFRD measures subject to IACS

    2018

    Financial clearance: correction of extrapolated errors (EAFRD IACS) (M13)

    ONE OFF

     

    EUR

    - 428 307,22

    0,00

    - 428 307,22

     

    Rural Development EAFRD investment - private beneficiaries

    2018

    Financial clearance: correction of extrapolated errors (EAFRD NIACS) (M4)

    ONE OFF

     

    EUR

    -18 847,04

    0,00

    -18 847,04

     

    Rural Development EAFRD Measures with flat-rate support

    2018

    Financial clearance: correction of extrapolated errors (EAFRD NIACS) (M6)

    ONE OFF

     

    EUR

    - 293 950,00

    0,00

    - 293 950,00

     

    Clearance of Accounts - Financial Clearance

    2018

    Financial clearance: correction of known errors (Créances - Mesures DJA 2007-13 contrôle à 5 ans)

    ONE OFF

     

    EUR

    -35 600,00

    0,00

    -35 600,00

     

    Rural Development EAFRD Measures with flat-rate support

    2018

    Financial clearance: correction of known errors (EAFRD NIACS) (M6)

    ONE OFF

     

    EUR

    -19 250,00

    0,00

    -19 250,00

     

    Rural Development EAFRD Risk management

    2017

    Lacune dans le fonctionnement de deux contrôles clés

    FLAT RATE

    5,00 %

    EUR

    -32 846,19

    -5 661,44

    -27 184,75

     

    Rural Development EAFRD Risk management

    2018

    Lacune dans le fonctionnement de deux contrôles clés

    FLAT RATE

    5,00 %

    EUR

    -9 818 935,87

    -4 411 325,06

    -5 407 610,81

     

    Rural Development EAFRD Risk management

    2019

    Lacune dans le fonctionnement de deux contrôles clés

    FLAT RATE

    5,00 %

    EUR

    -6 361 492,72

    0,00

    -6 361 492,72

     

    Rural Development EAFRD Risk management

    2020

    Lacune dans le fonctionnement de deux contrôles clés

    FLAT RATE

    5,00 %

    EUR

    -6 696 329,55

    0,00

    -6 696 329,55

     

    Rural Development EAFRD Leader

    2015

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    - 344 840,23

    -37 785,33

    - 307 054,90

     

    Rural Development EAFRD investment - private beneficiaries

    2016

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -4 079,51

    -73,11

    -4 006,40

     

    Rural Development EAFRD investment - public beneficiaries

    2016

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -73,92

    -0,48

    -73,44

     

    Rural Development EAFRD Knowledge and innovation

    2016

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    - 662,20

    -4,24

    - 657,96

     

    Rural Development EAFRD Leader

    2016

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -76 692,28

    -7 669,22

    -69 023,06

     

    Rural Development EAFRD forestry measures

    2017

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    - 121,39

    - 115,40

    -5,99

     

    Rural Development EAFRD investment - private beneficiaries

    2017

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -10 885,45

    -5 890,95

    -4 994,50

     

    Rural Development EAFRD investment - public beneficiaries

    2017

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    - 586,57

    - 500,96

    -85,61

     

    Rural Development EAFRD Knowledge and innovation

    2017

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -4 070,46

    -3 313,01

    - 757,45

     

    Rural Development EAFRD Measures with flat-rate support

    2017

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -10,17

    -0,09

    -10,08

     

    Rural Development EAFRD forestry measures

    2018

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -1 025,65

    - 672,66

    - 352,99

     

    Rural Development EAFRD investment - private beneficiaries

    2018

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -26 406,20

    -23 714,93

    -2 691,27

     

    Rural Development EAFRD investment - public beneficiaries

    2018

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -5 556,73

    -4 206,35

    -1 350,38

     

    Rural Development EAFRD Knowledge and innovation

    2018

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -13 121,17

    -4 288,34

    -8 832,83

     

    Rural Development EAFRD Leader

    2018

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -3 377,43

    -1 629,17

    -1 748,26

     

    Rural Development EAFRD Measures with flat-rate support

    2018

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    - 653,44

    -14,68

    - 638,76

     

    Rural Development EAFRD forestry measures

    2019

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    - 887,62

    -5,68

    - 881,94

     

    Rural Development EAFRD investment - private beneficiaries

    2019

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -24 155,53

    - 208,40

    -23 947,13

     

    Rural Development EAFRD investment - public beneficiaries

    2019

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -8 260,06

    -52,89

    -8 207,17

     

    Rural Development EAFRD Knowledge and innovation

    2019

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -13 470,57

    -86,21

    -13 384,36

     

    Rural Development EAFRD Leader

    2019

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -7 830,41

    -51,22

    -7 779,19

     

    Rural Development EAFRD Measures with flat-rate support

    2019

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    - 755,31

    0,00

    - 755,31

     

    Rural Development EAFRD forestry measures

    2020

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    - 288,82

    0,00

    - 288,82

     

    Rural Development EAFRD investment - private beneficiaries

    2020

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -23 349,50

    0,00

    -23 349,50

     

    Rural Development EAFRD investment - public beneficiaries

    2020

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -8 126,41

    0,00

    -8 126,41

     

    Rural Development EAFRD Knowledge and innovation

    2020

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -12 678,38

    0,00

    -12 678,38

     

    Rural Development EAFRD Leader

    2020

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -10 987,30

    0,00

    -10 987,30

     

    Rural Development EAFRD Measures with flat-rate support

    2020

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    - 754,06

    0,00

    - 754,06

     

    Rural Development EAFRD Risk management

    2020

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -57,60

    0,00

    -57,60

     

    Rural Development EAFRD forestry measures

    2021

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    - 364,71

    0,00

    - 364,71

     

    Rural Development EAFRD investment - private beneficiaries

    2021

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -11 972,58

    0,00

    -11 972,58

     

    Rural Development EAFRD investment - public beneficiaries

    2021

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -5 627,36

    0,00

    -5 627,36

     

    Rural Development EAFRD Knowledge and innovation

    2021

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -4 721,61

    0,00

    -4 721,61

     

    Rural Development EAFRD Leader

    2021

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -5 175,95

    0,00

    -5 175,95

     

    Rural Development EAFRD Measures with flat-rate support

    2021

    Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

    ONE OFF

     

    EUR

    -1 235,93

    0,00

    -1 235,93

     

    Rural Development EAFRD measures subject to IACS

    2020

    M10- CSP tardifs - correction 5%

    FLAT RATE

    5,00 %

    EUR

    -3 965,25

    0,00

    -3 965,25

     

    Rural Development EAFRD measures subject to IACS

    2019

    M10 CY 2015-2018

    ONE OFF

     

    EUR

    -15 327,15

    0,00

    -15 327,15

     

    Rural Development EAFRD measures subject to IACS

    2020

    M11- CSP tardifs - correction 2%

    FLAT RATE

    2,00 %

    EUR

    - 861,83

    0,00

    - 861,83

     

    Rural Development EAFRD measures subject to IACS

    2019

    M11 CY 2015-2019

    ONE OFF

     

    EUR

    - 864,46

    0,00

    - 864,46

     

    Rural Development EAFRD measures subject to IACS

    2020

    M11 CY 2015-2019

    ONE OFF

     

    EUR

    - 625,50

    -0,89

    - 624,61

     

    Rural Development EAFRD measures subject to IACS

    2018

    M11 RD IACS 2015-2018

    ONE OFF

     

    EUR

    - 915,66

    - 804,45

    - 111,21

     

    Rural Development EAFRD measures subject to IACS

    2019

    M11 RD IACS 2015-2018

    ONE OFF

     

    EUR

    -2 115,05

    -1,57

    -2 113,48

     

    Rural Development EAFRD measures subject to IACS

    2016

    M13 CY 2015-2019

    ONE OFF

     

    EUR

    25,29

    0,00

    25,29

     

    Rural Development EAFRD measures subject to IACS

    2017

    M13 CY 2015-2019

    ONE OFF

     

    EUR

    -44 812,06

    - 759,70

    -44 052,36

     

    Rural Development EAFRD measures subject to IACS

    2018

    M13 CY 2015-2019

    ONE OFF

     

    EUR

    -33 526,20

    0,00

    -33 526,20

     

    Rural Development EAFRD measures subject to IACS

    2019

    M13 CY 2015-2019

    ONE OFF

     

    EUR

    -27 289,32

    0,00

    -27 289,32

     

    Rural Development EAFRD measures subject to IACS

    2020

    M13 CY 2015-2019

    ONE OFF

     

    EUR

    - 205,22

    0,00

    - 205,22

     

    Rural Development EAFRD measures subject to IACS

    2015

    OLAF cases M13 (2011-2016): report OLAF OC/2017/0280

    ONE OFF

     

    EUR

    -11 947,56

    0,00

    -11 947,56

     

    Rural Development EAFRD measures subject to IACS

    2016

    OLAF cases M13 (2011-2016): report OLAF OC/2017/0280

    ONE OFF

     

    EUR

    12,12

    0,00

    12,12

     

    Rural Development EAFRD measures subject to IACS

    2017

    OLAF cases M13 (2011-2016): report OLAF OC/2017/0280

    ONE OFF

     

    EUR

    -21 480,52

    - 310,09

    -21 170,43

     

    Rural Development EAFRD measures subject to IACS

    2019

    OLAF cases (report OC/2017/0280): M10 (2011-2016)

    ONE OFF

     

    EUR

    -12 594,28

    0,00

    -12 594,28

     

    Rural Development EAFRD measures subject to IACS

    2020

    OLAF cases (report OC/2017/0280): M10 (2011-2016)

    ONE OFF

     

    EUR

    -12 351,15

    0,00

    -12 351,15

     

    Rural Development EAFRD measures subject to IACS

    2016

    RD IACS M10: late on-the-spot checks

    ONE OFF

     

    EUR

    -2 021,09

    0,00

    -2 021,09

     

    Rural Development EAFRD measures subject to IACS

    2017

    RD IACS M10: late on-the-spot checks

    ONE OFF

     

    EUR

    -1,71

    0,00

    -1,71

     

    Rural Development EAFRD measures subject to IACS

    2018

    RD IACS M10: late on-the-spot checks

    ONE OFF

     

    EUR

    -20 182,41

    -1 121,10

    -19 061,31

     

    Rural Development EAFRD measures subject to IACS

    2019

    RD IACS M10: late on-the-spot checks

    ONE OFF

     

    EUR

    -34 064,60

    -53,42

    -34 011,18

     

    Rural Development EAFRD measures subject to IACS

    2020

    RD IACS M10: late on-the-spot checks

    ONE OFF

     

    EUR

    -3 272,07

    0,00

    -3 272,07

     

    Rural Development EAFRD measures subject to IACS

    2017

    Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata

    ONE OFF

     

    EUR

    -3 036 757,35

    -43 839,39

    -2 992 917,96

     

    Rural Development EAFRD measures subject to IACS

    2018

    Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata

    ONE OFF

     

    EUR

    -3 165 783,03

    0,00

    -3 165 783,03

     

    Rural Development EAFRD measures subject to IACS

    2019

    Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata

    ONE OFF

     

    EUR

    -3 931 044,87

    0,00

    -3 931 044,87

     

    Rural Development EAFRD measures subject to IACS

    2020

    Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata

    ONE OFF

     

    EUR

    -2 755 076,26

    0,00

    -2 755 076,26

     

    Rural Development EAFRD measures subject to IACS

    2017

    Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata

    ONE OFF

     

    EUR

    -3 374 632,71

    0,00

    -3 374 632,71

     

     

     

     

     

    Total FR:

    EUR

    -41 741 042,52

    -4 949 530,08

    -36 791 512,44

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    GR

    Rural Development EAFRD measures subject to IACS

    2018

    Incorrect sanctions calculations M13 - CY 2017

    ONE OFF

     

    EUR

    -46 461,84

    - 459,38

    -46 002,46

     

    Rural Development EAFRD measures subject to IACS

    2019

    Incorrect sanctions calculations M13 - CY 2018

    ONE OFF

     

    EUR

    -21 420,93

    0,00

    -21 420,93

     

    Rural Development EAFRD measures subject to IACS

    2020

    Incorrect sanctions calculations M13 - CY 2019

    ONE OFF

     

    EUR

    -40 939,09

    0,00

    -40 939,09

     

     

     

     

     

    Total GR:

    EUR

    - 108 821,86

    - 459,38

    - 108 362,48

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    HU

    Rural Development EAFRD measures subject to IACS

    2017

    Weakness in the key control - Control of the active farmer status - Claim year 2016- RD

    ONE OFF

     

    EUR

    - 127 763,26

    - 209,34

    - 127 553,92

     

    Rural Development EAFRD Risk management

    2017

    Weakness in the key control - Control of the active farmer status - Claim year 2016- RD

    ONE OFF

     

    EUR

    -7 713,71

    0,00

    -7 713,71

     

    Rural Development EAFRD measures subject to IACS

    2018

    Weakness in the key control - Control of the active farmer status - Claim year 2017- RD

    ONE OFF

     

    EUR

    - 356 117,81

    -2 799,68

    - 353 318,13

     

    Rural Development EAFRD Risk management

    2018

    Weakness in the key control - Control of the active farmer status - Claim year 2017- RD

    ONE OFF

     

    EUR

    -24 236,17

    - 352,65

    -23 883,52

     

     

     

     

     

    Total HU:

    EUR

    - 515 830,95

    -3 361,67

    - 512 469,28

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    IE

    Rural Development EAFRD measures subject to IACS

    2020

    All weaknesses 2018-2021

    ONE OFF

     

    EUR

    -1 577 401,84

    0,00

    -1 577 401,84

     

     

     

     

     

    Total IE:

    EUR

    -1 577 401,84

    0,00

    -1 577 401,84

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    IT

    Rural Development EAFRD measures subject to IACS

    2017

    Non-respect of the compliance with long-term commitments -M10 - FY 2017

    ONE OFF

     

    EUR

    -16 892,73

    - 182,98

    -16 709,75

     

    Rural Development EAFRD measures subject to IACS

    2018

    Non-respect of the compliance with long-term commitments -M10 - FY 2018

    ONE OFF

     

    EUR

    -12 748,93

    0,00

    -12 748,93

     

    Rural Development EAFRD measures subject to IACS

    2019

    Non-respect of the compliance with long-term commitments -M10 - FY 2019

    ONE OFF

     

    EUR

    -18 392,20

    0,00

    -18 392,20

     

    Rural Development EAFRD measures subject to IACS

    2017

    Non-respect of the compliance with long-term commitments -M11 - FY 2017

    ONE OFF

     

    EUR

    -29 648,22

    - 321,15

    -29 327,07

     

    Rural Development EAFRD measures subject to IACS

    2018

    Non-respect of the compliance with long-term commitments -M11 - FY 2018

    ONE OFF

     

    EUR

    -64 793,52

    0,00

    -64 793,52

     

    Rural Development EAFRD measures subject to IACS

    2019

    Non-respect of the compliance with long-term commitments -M11 - FY 2019

    ONE OFF

     

    EUR

    -76 500,70

    0,00

    -76 500,70

     

     

     

     

     

    Total IT:

    EUR

    - 218 976,30

    - 504,13

    - 218 472,17

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    PT

    Rural Development EAFRD measures subject to IACS

    2018

    EAFRD IACS M10, M11, M12, M13 for FY2018, FY2019 and FY2020

    FLAT RATE

    10,00 %

    EUR

    - 174 995,49

    -17,30

    - 174 978,19

     

    Rural Development EAFRD measures subject to IACS

    2019

    EAFRD IACS M10, M11, M12, M13 for FY2018, FY2019 and FY2020

    FLAT RATE

    10,00 %

    EUR

    - 812 740,77

    0,00

    - 812 740,77

     

    Rural Development EAFRD measures subject to IACS

    2020

    EAFRD IACS M10, M11, M12, M13 for FY2018, FY2019 and FY2020

    FLAT RATE

    10,00 %

    EUR

    - 757 794,17

    0,00

    - 757 794,17

     

    Rural Development EAFRD forestry measures

    2019

    EAFRD M15 for FY2018, FY2019 and FY2020

    FLAT RATE

    10,00 %

    EUR

    -3 680,50

    0,00

    -3 680,50

     

    Rural Development EAFRD forestry measures

    2020

    EAFRD M15 for FY2018, FY2019 and FY2020

    FLAT RATE

    10,00 %

    EUR

    -42 881,99

    0,00

    -42 881,99

     

    Rural Development EAFRD measures subject to IACS

    2017

    Weaknesses 2016-2019

    FLAT RATE

    5,00 %

    EUR

    -5 955 574,27

    - 398,26

    -5 955 176,01

     

    Rural Development EAFRD measures subject to IACS

    2018

    Weaknesses 2016-2019

    FLAT RATE

    5,00 %

    EUR

    -5 755 496,20

    -8,02

    -5 755 488,18

     

    Rural Development EAFRD measures subject to IACS

    2019

    Weaknesses 2016-2019

    FLAT RATE

    5,00 %

    EUR

    -5 685 088,12

    0,00

    -5 685 088,12

     

    Rural Development EAFRD measures subject to IACS

    2020

    Weaknesses 2016-2019

    FLAT RATE

    5,00 %

    EUR

    -5 275 104,75

    0,00

    -5 275 104,75

     

     

     

     

     

    Total PT:

    EUR

    -24 463 356,26

    - 423,58

    -24 462 932,68

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    RO

    Rural Development EAFRD measures subject to IACS

    2019

    Animal welfare: Overstated payment rates for sub-measure 1.a (FY 2019- FY 2020)

    FLAT RATE

    25,00 %

    EUR

    -1 264 993,57

    0,00

    -1 264 993,57

     

    Rural Development EAFRD measures subject to IACS

    2020

    Animal welfare: Overstated payment rates for sub-measure 1.a (FY 2019- FY 2020)

    FLAT RATE

    25,00 %

    EUR

    - 880 856,49

    0,00

    - 880 856,49

     

    Clearance of Accounts - Financial Clearance

    2019

    Known errors EAFRD NIACS

    ONE OFF

     

    EUR

    -38 439,95

    0,00

    -38 439,95

     

    Clearance of Accounts - Financial Clearance

    2019

    Projected Incompliance Rate EAFRD NIACS

    ESTIMATED BY AMOUNT

     

    EUR

    -6 685 993,41

    0,00

    -6 685 993,41

     

     

     

     

     

    Total RO:

    EUR

    -8 870 283,42

    0,00

    -8 870 283,42

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    SE

    Rural Development EAFRD measures subject to IACS

    2018

    LPIS update 2017-2019 EAFRD - Comp M13 ANC

    FLAT RATE

    5,00 %

    EUR

    - 397 554,60

    -44 048,32

    - 353 506,28

     

    Rural Development EAFRD measures subject to IACS

    2019

    LPIS update 2017-2019 EAFRD - Comp M13 ANC

    FLAT RATE

    5,00 %

    EUR

    - 359 395,28

    -2 164,83

    - 357 230,45

     

    Rural Development EAFRD measures subject to IACS

    2020

    LPIS update 2017-2019 EAFRD - Comp M13 ANC

    FLAT RATE

    5,00 %

    EUR

    - 524 361,48

    0,00

    - 524 361,48

     

    Rural Development EAFRD measures subject to IACS

    2018

    LPIS update 2017-2019 EAFRD - Eco M11 OF

    FLAT RATE

    5,00 %

    EUR

    - 127 005,63

    -50 558,21

    -76 447,42

     

    Rural Development EAFRD measures subject to IACS

    2019

    LPIS update 2017-2019 EAFRD - Eco M11 OF

    FLAT RATE

    5,00 %

    EUR

    - 146 469,49

    0,00

    - 146 469,49

     

    Rural Development EAFRD measures subject to IACS

    2020

    LPIS update 2017-2019 EAFRD - Eco M11 OF

    FLAT RATE

    5,00 %

    EUR

    - 192 677,68

    0,00

    - 192 677,68

     

    Rural Development EAFRD measures subject to IACS

    2018

    LPIS update 2017-2019 EAFRD - Grazing M10 AEC

    FLAT RATE

    5,00 %

    EUR

    - 577 909,23

    - 118 743,96

    - 459 165,27

     

    Rural Development EAFRD measures subject to IACS

    2019

    LPIS update 2017-2019 EAFRD - Grazing M10 AEC

    FLAT RATE

    5,00 %

    EUR

    - 691 269,44

    -10 942,03

    - 680 327,41

     

    Rural Development EAFRD measures subject to IACS

    2020

    LPIS update 2017-2019 EAFRD - Grazing M10 AEC

    FLAT RATE

    5,00 %

    EUR

    -1 062 643,14

    0,00

    -1 062 643,14

     

     

     

     

     

    Total SE:

    EUR

    -4 079 285,97

    - 226 457,35

    -3 852 828,62

    Member State

    Measure

    FY

    Reason

    Type

    Correction %

    Currency

    Amount

    Deductions

    Financial Impact

    SK

    Clearance of Accounts - Financial Clearance

    2019

    Weaknesses in EAFRD IACS population

    ONE OFF

     

    EUR

    - 377 045,38

    0,00

    - 377 045,38

     

     

     

     

     

    Total SK:

    EUR

    - 377 045,38

    0,00

    - 377 045,38

     

     

     

     

     

     

     

     

     

     


    Currency

    Amount

    Deductions

    Financial Impact

    EUR

    -90 042 933,90

    -5 224 781,56

    -84 818 152,34


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