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)
2021/261 • 32021D0261
Legal Acts - Directives
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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
FLAT RATE
2,00
EUR
– 51 595,09
– 0,16
– 51 594,93
Rural Development EAFRD measures subject to IACS
2018
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