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L 59/10 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 19.2.2021
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,
(1) OJ L 347, 20.12.2013, p. 549.
(2) Ares(2021)582569.19.2.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 59/11
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 CommissionANNEX
Decision: 65
Budget Item: 08 02 06 01
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
GR Decoupled Direct Aids 2016 Reimbursement following FLAT RATE 2,00 EUR 12 342 563,07 0,00 12 342 563,07
judgment in case T-46/19
Decoupled Direct Aids 2016 Reimbursement following ONE OFF EUR 541 695,17 541 695,17 0,00
judgment in case T-46/19
Decoupled Direct Aids 2017 Reimbursement following FLAT RATE 2,00 EUR 12 060 282,13 0,00 12 060 282,13
judgment in case T-46/19
Decoupled Direct Aids 2017 Reimbursement following ONE OFF EUR 148 448,47 148 448,47 0,00
judgment in case T-46/19
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
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
BE Clearance of Accounts - 2018 Individual errors EAGF ONE OFF EUR – 528,95 0,00 – 528,95
Financial Clearance IACS
Clearance of Accounts - 2018 Known error EAGF NIACS ONE OFF EUR – 98 894,05 0,00 – 98 894,05
Financial Clearance
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19.2.2021Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Clearance of Accounts - 2018 Payment delays school ONE OFF EUR – 4 778,76 0,00 – 4 778,76
Financial Clearance schemes
Total BE: EUR – 104 201,76 0,00 – 104 201,76
BG Promotion Measures 2010 INT2016/101/BG Absence ONE OFF EUR – 430 586,90 0,00 – 430 586,90
of recoveries
Promotion Measures 2011 INT2016/101/BG Absence ONE OFF EUR – 299 201,85 0,00 – 299 201,85
of recoveries
Promotion Measures 2012 INT2016/101/BG Absence ONE OFF EUR – 636 371,10 0,00 – 636 371,10
of recoveries
Promotion Measures 2013 INT2016/101/BG Absence ONE OFF EUR – 1 157 373,48 ,00 – 1 157 373,48
of recoveries
Promotion Measures 2014 INT2016/101/BG Absence ONE OFF EUR – 1 341 643,85 0,00 – 1 341 643,85
of recoveries
Promotion Measures 2015 INT2016/101/BG Absence ONE OFF EUR – 1 641 010,62 0,00 – 1 641 010,62
of recoveries
Promotion Measures 2016 INT2016/101/BG Absence ONE OFF EUR – 1 838 521,58 0,00 – 1 838 521,58
of recoveries
Promotion Measures 2017 INT2016/101/BG Absence ONE OFF EUR – 312 139,59 0,00 – 312 139,59
of recoveries
Total BG: EUR – 7 656 848,97 0,00 – 7 656 848,97
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59/13Member Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
DE Young farmers scheme 2020 DE03, DE04- ONE OFF EUR – 4 097,43 0,00 – 4 097,43
Administrative checks on
Payment Entitlements when
setting up the Basic Payment
Scheme-YFP-CY 2019
Young farmers scheme 2018 DE15-Administrative ONE OFF EUR – 9 191,93 0,00 – 9 191,93
checks on PEs when setting
up the BPS–YFS -CY2017
Young farmers scheme 2019 DE15-Administrative ONE OFF EUR – 7 409,73 0,00 – 7 409,73
checks on PEs when setting
up the BPS–YFS -CY2018
Basic Payment Scheme 2018 DE15-Checks on the ONE OFF EUR – 26 423,71 0,00 – 26 423,71
correct allocation of PEs
from the National Reserve
to young farmers and new
entrants –BPS -CY2017
Basic Payment Scheme 2019 DE15-Checks on the ONE OFF EUR – 25 872,54 0,00 – 25 872,54
correct allocation of PEs
from the National Reserve
to young farmers and new
entrants –BPS -CY2018
Greening Payment 2018 DE15-Checks on the ONE OFF EUR – 12 488,28 0,00 – 12 488,28
correct allocation of PEs
from the National Reserve
to young farmers and new
entrants –GREENING
-CY2017
Greening Payment 2019 DE15 -Checks on the ONE OFF EUR – 12 514,32 0,00 – 12 514,32
correct allocation of PEs
from the National Reserve
to young farmers and new
entrants –Greening-
CY2018
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19.2.2021Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Restributive Payment 2018 DE15-Checks on the ONE OFF EUR – 6 475,31 0,00 – 6 475,31
correct allocation of PEs
from the National Reserve
to young farmers and new
entrants –RDP -CY2017
Reimbursement of 2018 DE15-Checks on the ONE OFF EUR – 478,69 0,00 – 478,69
direct aids in relation to correct allocation of PEs
financial discipline from the National Reserve
to young farmers and new
entrants –
REIMBURSEMENT OF FD
-CY2017
Reimbursement of 2019 DE15-Checks on the ONE OFF EUR – 487,16 0,00 – 487,16
direct aids in relation to correct allocation of PEs
financial discipline from the National Reserve
to young farmers and new
entrants –reimbursement of
financial discipline-
CY2018
Restributive Payment 2019 DE15 -Checks on the ONE OFF EUR – 6 532,40 0,00 – 6 532,40
correct allocation of PEs
from the National Reserve
to young farmers and new
entrants –RP-CY2018
Young farmers scheme 2018 DE15-Checks on the ONE OFF EUR – 4 898,54 0,00 – 4 898,54
correct allocation of PEs
from the National Reserve
to young farmers and new
entrants –YFS -CY2017
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59/15Member Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Young farmers scheme 2019 DE15-Checks on the ONE OFF EUR – 5 032,54 0,00 – 5 032,54
correct allocation of PEs
from the National Reserve
to young farmers and new
entrants –YFS-CY2018
Young farmers scheme 2018 DE21-Administrative ONE OFF EUR – 2 033,63 0,00 – 2 033,63
checks on PEs when setting
up the BPS–YFS -CY2017
Young farmers scheme 2018 DE3-Administrative checks ONE OFF EUR – 3 406,45 0,00 – 3 406,45 on PEs when setting up the
BPS–YFS -CY2017
Young farmers scheme 2019 DE3-Administrative checks ONE OFF EUR – 2 171,77 0,00 – 2 171,77
on PEs when setting up the
BPS–YFS -CY2018
Basic Payment Scheme 2018 DE3-Checks on the correct ONE OFF EUR – 23 703,04 0,00 – 23 703,04
allocation of PEs from the
National Reserve to young
farmers and new entrants –
BPS -CY2017
Basic Payment Scheme 2019 DE3-Checks on the correct ONE OFF EUR – 25 206,49 0,00 – 25 206,49
allocation of PEs from the
National Reserve to young
farmers and new entrants –
BPS -CY2018
Greening Payment 2018 DE3-Checks on the correct ONE OFF EUR – 12 369,06 0,00 – 12 369,06
allocation of PEs from the
National Reserve to young
farmers and new entrants –
GREENING -CY2017
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19.2.2021Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Greening Payment 2019 DE3 -Checks on the correct ONE OFF EUR – 12 772,95 0,00 – 12 772,95
allocation of PEs from the
National Reserve to young
farmers and new entrants –
Greening-CY2018
Restributive Payment 2018 DE3-Checks on the correct ONE OFF EUR – 6 497,31 0,00 – 6 497,31
allocation of PEs from the
National Reserve to young
farmers and new entrants –
RDP -CY2017
Reimbursement of 2018 DE3-Checks on the correct ONE OFF EUR – 555,79 0,00 – 555,79
direct aids in relation to allocation of PEs from the
financial discipline National Reserve to young
farmers and new entrants –
REIMBURSEMENT OF FD
-CY2017
Reimbursement of 2019 DE3-Checks on the correct ONE OFF EUR – 571,19 0,00 – 571,19
direct aids in relation to allocation of PEs from the
financial discipline National Reserve to young
farmers and new entrants –
reimbursement of financial
discipline-CY2018
Restributive Payment 2019 DE3 -Checks on the correct ONE OFF EUR – 6 789,12 0,00 – 6 789,12
allocation of PEs from the
National Reserve to young
farmers and new entrants –
RP-CY2018
Young farmers scheme 2017 DE3-Checks on the correct ONE OFF EUR – 4 568,91 0,00 – 4 568,91
allocation of PEs from the
National Reserve to young
farmers and new entrants
-YFP-CY2016
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59/17Member Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Young farmers scheme 2018 DE3-Checks on the correct ONE OFF EUR – 6 343,62 0,00 – 6 343,62
allocation of PEs from the
National Reserve to young
farmers and new entrants –
YFS -CY2017
Young farmers scheme 2019 DE3 -Checks on the correct ONE OFF EUR – 6 236,09 0,00 – 6 236,09
allocation of PEs from the
National Reserve to young
farmers and new entrants –
YFS-CY2018
Basic Payment Scheme 2020 DE3,DE4,DE7,DE15- ONE OFF EUR – 60 665,91 0,00 – 60 665,91
Checks on the correct
allocation from the
NR-BPS-CY2019
Reimbursement of 2020 DE3,DE4,DE7,DE15- ONE OFF EUR – 1 295,71 0,00 – 1 295,71
direct aids in relation to Checks on the correct
financial discipline allocation from the
NR-BPS-GREENING-YFP-
RP-reimbursement of
FD-CY2019
Greening Payment 2020 DE3,DE4,DE7,DE15- ONE OFF EUR – 29 713,24 0,00 – 29 713,24
Checks on the correct
allocation from the
NR-GREENING-CY2019
Young farmers scheme 2020 DE3,DE4,DE7,DE15- ONE OFF EUR – 13 243,11 0,00 – 13 243,11
Checks on the correct
allocation from the NR-RP-
CY2019
Restributive Payment 2020 DE3,DE4,DE7,DE15- ONE OFF EUR – 14 146,22 0,00 – 14 146,22
Checks on the correct
allocation from the NR-YFP-
CY2019
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19.2.2021Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Young farmers scheme 2018 DE4-Administrative checks ONE OFF EUR – 7 857,98 0,00 – 7 857,98
on PEs when setting up the
BPS–YFS -CY2017
Basic Payment Scheme 2018 DE4-Checks on the correct ONE OFF EUR – 3 702,45 0,00 – 3 702,45
allocation of PEs from the
National Reserve to young
farmers and new entrants –
BPS -CY2017
Basic Payment Scheme 2019 DE4-Checks on the correct ONE OFF EUR – 3 614,36 0,00 – 3 614,36
allocation of PEs from the
National Reserve to young
farmers and new entrants –
BPS -CY2018
Greening Payment 2018 DE4-Checks on the correct ONE OFF EUR – 1 733,16 0,00 – 1 733,16
allocation of PEs from the
National Reserve to young
farmers and new entrants –
GREENING -CY2017
Greening Payment 2019 DE4 -Checks on the correct ONE OFF EUR – 1 726,10 0,00 – 1 726,10
allocation of PEs from the
National Reserve to young
farmers and new entrants –
Greening-CY2018
Restributive Payment 2018 DE4-Checks on the correct ONE OFF EUR – 1 008,52 0,00 – 1 008,52
allocation of PEs from the
National Reserve to young
farmers and new entrants –
RDP -CY2017
Reimbursement of 2018 DE4-Checks on the correct ONE OFF EUR – 73,22 0,00 – 73,22
direct aids in relation to allocation of PEs from the
financial discipline National Reserve to young
farmers and new entrants –
REIMBURSEMENT OF FD
-CY2017
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59/19Member Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Reimbursement of 2019 DE4-Checks on the correct ONE OFF EUR – 73,59 0,00 – 73,59
direct aids in relation to allocation of PEs from the
financial discipline National Reserve to young
farmers and new entrants –
reimbursement of financial
discipline-CY2018
Restributive Payment 2019 DE4 -Checks on the correct ONE OFF EUR – 1 015,58 0,00 – 1 015,58
allocation of PEs from the
National Reserve to young
farmers and new entrants –
RP-CY2018
Young farmers scheme 2018 DE4-Checks on the correct ONE OFF EUR – 884,46 0,00 – 884,46
allocation of PEs from the
National Reserve to young
farmers and new entrants –
YFS -CY2017
Young farmers scheme 2019 DE4 -Checks on the correct ONE OFF EUR – 883,81 0,00 – 883,81
allocation of PEs from the
National Reserve to young
farmers and new entrants –
YFS-CY2018
Young farmers scheme 2019 DE7-Administrative checks ONE OFF EUR – 5 696,10 0,00 – 5 696,10
on PEs when setting up the
BPS–YFS -CY2018
Basic Payment Scheme 2019 DE7-Checks on the correct ONE OFF EUR – 13 461,60 0,00 – 13 461,60
allocation of PEs from the
National Reserve to young
farmers and new entrants –
BPS -CY2018
Greening Payment 2019 DE7 -Checks on the correct ONE OFF EUR – 6 825,87 0,00 – 6 825,87
allocation of PEs from the
National Reserve to young
farmers and new entrants –
Greening-CY2018
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19.2.2021Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Reimbursement of 2019 DE7-Checks on the correct ONE OFF EUR – 333,83 0,00 – 333,83
direct aids in relation to allocation of PEs from the
financial discipline National Reserve to young
farmers and new entrants –
reimbursement of financial
discipline-CY2018
Restributive Payment 2019 DE7 -Checks on the correct ONE OFF EUR – 1 985,98 0,00 – 1 985,98
allocation of PEs from the
National Reserve to young
farmers and new entrants –
RP-CY2018
Young farmers scheme 2019 DE7-Checks on the correct ONE OFF EUR – 3 495,05 0,00 – 3 495,05
allocation of PEs from the
National Reserve to young
farmers and new entrants –
YFS-CY2018
Clearance of Accounts - 2019 Financial errors in EAGF ONE OFF EUR – 2 044,56 0,00 – 2 044,56
Financial Clearance and EAFRD
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
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59/21Member Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
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 - 2018 Known error EAGF IACS ONE OFF EUR – 18,54 0,00 – 18,54
Financial Clearance
Clearance of Accounts - 2018 Known error EAGF Non- ONE OFF EUR – 12 008,91 0,00 – 12 008,91
Financial Clearance IACS
Total ES: EUR – 1 619 023,37 – 5 552,92 – 1 613 470,45
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Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
FR Promotion Measures 2017 Key control: administrative ONE OFF EUR – 148 550,04 0,00 – 148 550,04
control on selection of
implementing bodies
Total FR: EUR – 148 550,04 0,00 – 148 550,04
IT Reimbursement of 2018 All weaknesses FLAT RATE 2,00 EUR – 730 282,20 – 730 282,20 0,00
direct aids in relation to
financial discipline
Decoupled Direct Aids 2018 All weaknesses FLAT RATE 2,00 EUR – 63 148 764,02 0,00 – 63 148 764,02
- Taking in account ‘Reduction
for Late Payments’
Clearance of Accounts - 2017 Negligence in the ONE OFF EUR – 710 274,04 0,00 – 710 274,04
Financial Clearance management and the
recovering of debts
Clearance of Accounts - 2017 Reduction due to payments ONE OFF EUR – 74 978 660,98 – 74 978 660,98 0,00
Financial Clearance deadlines
Voluntary Coupled 2018 Weaknesses affecting VCS FLAT RATE 2,00 EUR – 4 072 613,83 0,00 – 4 072 613,83
Support
Decoupled Direct Aids 2018 Weaknesses affecting VCS - SFS FLAT RATE 2,00 EUR – 146 895,14 0,00 – 146 895,14
- Taking in account ‘Reduction
for Late Payments’
Total IT: EUR – 143 787 490,21 – 75 708 943,18 – 68 078 547,03
PL Greening Payment 2017 active farmer-CY 2016- FLAT RATE 2,00 EUR – 288 138,30 – 288 138,30 0,00
Greening
Restributive Payment 2017 active farmer-CY 2016- FLAT RATE 2,00 EUR – 31 387,38 0,00 – 31 387,38
Redistributive payment
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59/23Member Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Reimbursement of 2017 active farmer-CY 2016- FLAT RATE 2,00 EUR – 10 487,54 – 10 487,54 0,00
direct aids in relation to reimbursement of financial
financial discipline discipline
Single Area Payment 2017 active farmer-CY 2016- FLAT RATE 2,00 EUR – 397 464,17 – 0,01 – 397 464,16
Scheme SAPS
Voluntary coupled 2017 active farmer-CY 2016-VCS FLAT RATE 2,00 EUR – 12 113,21 0,00 – 12 113,21
support animals M01 & M02
Voluntary Coupled 2017 active farmer-CY 2016-VCS FLAT RATE 2,00 EUR - 57 281,32 0,00 - 57 281,32 Support Area Based area
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- FLAT RATE 2,00 EUR – 239 009,35 0,00 – 239 009,35
Greening
Restributive Payment 2018 active farmer-CY 2017- FLAT RATE 2,00 EUR – 25 803,29 0,00 – 25 803,29
Redistributive payment
Reimbursement of 2018 active farmer-CY 2017- FLAT RATE 2,00 EUR – 8 496,99 – 8 496,99 0,00
direct aids in relation to reimbursement of financial
financial discipline discipline
Single Area Payment 2018 active farmer-CY 2017- FLAT RATE 2,00 EUR – 321 326,50 0,00 – 321 326,50
Scheme SAPS
Voluntary coupled 2018 active farmer-CY 2017-VCS FLAT RATE 2,00 EUR – 8 741,83 0,00 – 8 741,83
support animals M01 & M02
Voluntary coupled 2018 active farmer-CY 2017-VCS FLAT RATE 2,00 EUR – 50 719,95 0,00 – 50 719,95
support area
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Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Young farmers scheme 2018 active farmer-CY 2017-YFP FLAT RATE 2,00 EUR – 4 675,11 0,00 – 4 675,11
Voluntary coupled 2017 Art. 42(2)(a) of Regulation FLAT RATE 2,00 EUR – 159 335,40 0,00 – 159 335,40
support (EU) No 809/2014-CY
2016-VCS animal measures
M01 & M02
Voluntary coupled 2018 Art. 42(2)(a) of Regulation FLAT RATE 2,00 EUR – 104 853,32 0,00 – 104 853,32
support (EU) No 809/2014-CY
2017-VCS animal measures
M01 & M02
Voluntary coupled 2019 Art. 42(2)(a) of Regulation FLAT RATE 2,00 EUR – 158 255,28 0,00 – 158 255,28
support (EU) No 809/2014-CY
2018-VCS animal measures
M01 & M02
Voluntary coupled 2017 calculation of the aid and ONE OFF EUR – 2 131 809,79 0,00 – 2 131 809,79
support administrative penalties-CY 2016-VCS animals
measures M01 and M02
Voluntary coupled 2018 calculation of the aid and ONE OFF EUR – 1 163 925,60 0,00 – 1 163 925,60
support administrative penalties-CY
2017-VCS animals
measures M01 and M02
Voluntary coupled 2019 calculation of the aid and ONE OFF EUR – 1 129 455,39 0,00 – 1 129 455,39
support administrative penalties-CY
2018-VCS animals
measures M01 and M02
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59/25Member Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Milk - Other 2017 Ineligible payments ONE OFF EUR – 1 026 600,51 0,00 – 1 026 600,51
identified after the Polish
Corrective Action Plan
Clearance of Accounts - 2018 Reductions - payment ONE OFF EUR – 506 241,22 – 506 241,22 0,00
Financial Clearance deadlines
Milk - Other 2017 Risk on the remaining FLAT RATE 5,00 EUR – 527 300,43 0,00 – 527 300,43
expenditure
Total PL: EUR – 8 369 905,87 – 813 364,06 – 7 556 541,81
PT Clearance of Accounts - 2018 Delays in the timely issue of ONE OFF EUR – 217 692,59 0,00 – 217 692,59
Financial Clearance recovery requests - Article
54(1) of Regulation (EU)
No 1306/2013 - EAGF
Clearance of Accounts - 2018 Financial errors from ONE OFF EUR – 1 466,11 0,00 – 1 466,11
Financial Clearance substantive testing EAGF
Total PT: EUR – 219 158,70 0,00 – 219 158,70
SK Clearance of Accounts - 2018 MLE in EAGF IACS ESTIMATED BY EUR – 1 457 517,68 – 170 687,66 – 1 286 830,02
Financial Clearance population AMOUNT
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
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19.2.2021Budget Item: 6 2 0 1
Member Cur-
Measure FY Reason Type Correction % Amount Deductions Financial Impact
State rency
BE Clearance of Accounts - 2015 Known error for AECM ONE OFF EUR – 1 606,10 0,00 – 1 606,10
Financial Clearance
Clearance of Accounts - 2016 Known error for AECM ONE OFF EUR – 23 031,51 – 1 573,47 – 21 458,04
Financial Clearance
Clearance of Accounts - 2018 Known error M19 ONE OFF EUR – 28 625,55 0,00 – 28 625,55
Financial Clearance
Clearance of Accounts - 2018 Known errors M07 ONE OFF EUR – 197 948,15 – 123 289,59 – 74 658,56
Financial Clearance
Clearance of Accounts - 2018 MLE for EAFRD ESTIMATED BY EUR – 136 281,26 – 28 425,39 – 107 855,87
Financial Clearance AMOUNT
Clearance of Accounts - 2018 MLE M01 ESTIMATED BY EUR – 11 382,84 0,00 – 11 382,84
Financial Clearance AMOUNT
Clearance of Accounts - 2018 MLE M07 ESTIMATED BY EUR – 246 576,79 – 21 030,20 – 225 546,59
Financial Clearance AMOUNT
Clearance of Accounts - 2018 MLE M16 ESTIMATED BY EUR – 68 944,11 – 3 099,61 – 65 844,50
Financial Clearance AMOUNT
Clearance of Accounts - 2018 MLE M19 ESTIMATED BY EUR – 5 574,25 – 208,00 – 5 366,25
Financial Clearance AMOUNT
Clearance of Accounts - 2018 MLE M20 ESTIMATED BY EUR – 74 172,61 0,00 – 74 172,61
Financial Clearance AMOUNT
Total BE: EUR – 794 143,17 – 177 626,26 – 616 516,91
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59/27Member Cur- Measure FY Reason Type Correction % Amount Deductions Financial Impact
State rency
DE Clearance of Accounts - 2019 Financial errors in EAGF ONE OFF EUR – 54 174,21 0,00 – 54 174,21
Financial Clearance and EAFRD
Clearance of Accounts - 2018 MLE for EAFRD Non-IACS ONE OFF EUR – 123 167,60 0,00 – 123 167,60
Financial Clearance population
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
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19.2.2021Member Cur-
Measure FY Reason Type Correction % Amount Deductions Financial Impact
State rency
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 - 2018 Known error EAFRD IACS ONE OFF EUR – 109,02 0,00 – 109,02
Financial Clearance
Clearance of Accounts - 2018 Known error EAFRD Non- ONE OFF EUR – 117 808,18 0,00 – 117 808,18
Financial Clearance IACS
Clearance of Accounts - 2018 Known errors EAFRD IACS ONE OFF EUR – 4,80 0,00 – 4,80
Financial Clearance
Clearance of Accounts - 2018 MLE for EAFRD IACS ESTIMATED BY EUR – 631,58 0,00 – 631,58
Financial Clearance population AMOUNT
Clearance of Accounts - 2018 MLE for EAFRD Non-IACS ESTIMATED BY EUR – 168 517,53 – 30,73 – 168 486,80
Financial Clearance population AMOUNT
Total ES: EUR – 365 393,79 – 30,73 – 365 363,06
HU Rural Development 2017 Deficiency in the key FLAT RATE 5,00 EUR 0,00 0,00 0,00
EAFRD Risk controls appropriate
management evaluation of the
reasonableness of costs
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59/29Member Cur- Measure FY Reason Type Correction % Amount Deductions Financial Impact
State rency
Rural Development 2018 Deficiency in the key FLAT RATE 5,00 EUR – 168 225,11 0,00 – 168 225,11
EAFRD Risk controls appropriate
management evaluation of the
reasonableness of costs
Rural Development 2019 Deficiency in the key FLAT RATE 5,00 EUR – 187 983,85 0,00 – 187 983,85
EAFRD Risk controls appropriate
management evaluation of the
reasonableness of costs
Rural Development 2020 Deficiency in the key FLAT RATE 5,00 EUR – 169 081,16 0,00 – 169 081,16
EAFRD Risk controls appropriate
management evaluation of the
reasonableness of costs
(2020)
Total HU: EUR – 525 290,12 0,00 – 525 290,12
IT Clearance of Accounts - 2017 Negligence in the ONE OFF EUR – 7 562,26 0,00 – 7 562,26
Financial Clearance management and the
recovering of debts
Total IT: EUR – 7 562,26 0,00 – 7 562,26
PL Rural Development 2017 active farmer-CY 2016- FLAT RATE 2,00 EUR – 51 595,09 – 0,16 – 51 594,93
EAFRD measures areas with natural
subject to IACS constraints (Art. 31(2) of
Regulation (EU)
No 1305/2013 and organic
farming (Art. 29(1) of
Regulation (EU)
No 1305/2013)
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19.2.2021Member Cur-
Measure FY Reason Type Correction % Amount Deductions Financial Impact
State rency
Rural Development 2018 active farmer-CY 2017- FLAT RATE 2,00 EUR – 82 074,87 0,00 – 82 074,87
EAFRD measures areas with natural
subject to IACS constraints (Art. 31(2) of
Regulation (EU)
No 1305/2013 and organic
farming (Art. 29(1) of
Regulation (EU)
No 1305/2013)
Certification 2013 Financial errors EAFRD in ONE OFF EUR – 667,92 0,00 – 667,92
FYs 2012-2016
Certification 2014 Financial errors EAFRD in ONE OFF EUR – 19 725,24 0,00 – 19 725,24
FYs 2012-2016
Certification 2015 Financial errors EAFRD in ONE OFF EUR – 3 632,38 0,00 – 3 632,38
FYs 2012-2016
Clearance of Accounts - 2018 Financial errors in EAFRD ONE OFF EUR – 18 173,75 0,00 – 18 173,75
Financial Clearance
Total PL: EUR – 175 869,25 – 0,16 – 175 869,09
PT Clearance of Accounts - 2018 Delays in the timely issue of ONE OFF EUR – 634 966,33 0,00 – 634 966,33
Financial Clearance recovery requests - Article
54(1) of Regulation (EU)
No 1306/2013 - EAFRD
Clearance of Accounts - 2018 Financial errors from ONE OFF EUR – 2 807,70 – 0,19 – 2 807,51
Financial Clearance substantive testing EAFRD
Total PT: EUR – 637 774,03 – 0,19 – 637 773,84
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59/31Member Cur- Measure FY Reason Type Correction % Amount Deductions Financial Impact
State rency
SK Clearance of Accounts - 2018 Individual errors in EAFRD ONE OFF EUR – 36 239,94 – 1 710,57 - 34 529,37
Financial Clearance non IACS population
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
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19.2.2021