Date: 2023-11-17 Category: Not Applicable State: Union Government Country: Europe

Commission Implementing Decision (EU) 2023/2494 of 15 November 2023 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(2023) 7605)

Issued by European Commission · Directorate-General for Agriculture and Rural Development

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Executive Summary & Key Takeaways

                    Executive Summary:
This Commission Implementing Decision (EU) 2023/2494 excludes certain expenditures incurred by Member States from European Union financing under the European Agricultural Guarantee Fund (EAGF) and the European Agricultural Fund for Rural Development (EAFRD). The decision follows verifications, bilateral discussions, and conciliation procedures. It addresses expenditure that has infringed Union law. The decision was made on November 15, 2023.

Key Points / Main Content:

General Provisions:
• Amounts related to expenditure incurred by Member States' accredited paying agencies and declared under EAGF or EAFRD, as outlined in the Annex, are excluded from Union financing.
• Amounts excluded do not relate to expenditure incurred more than twenty-four months before the Commission's written notification of verification results.
• The decision considers any reductions or suspensions under Article 41 of Regulation (EU) No 1306/2013 but does not prejudice decisions under Articles 51 or 52 of that Regulation.
• The assessment of excluded amounts due to non-compliance with Union law was notified to Member States in a summary report.
• This decision does not affect financial conclusions from pending Court of Justice of the European Union judgments as of August 17, 2023.

Addressed Member States:
• The decision is addressed to Bulgaria, Germany, Estonia, Greece, Spain, France, Croatia, Italy, Cyprus, Latvia, Hungary, Poland, Romania, Finland, and Sweden.

Financial Corrections:
• The Annex details financial corrections for EAGF and EAFRD, specifying the Member State, measure, financial year, reason for correction, type of correction, currency, gross amount, deductions, and net amount decided.
• Reasons for corrections include absence in key controls, deficiencies in key controls, debt management errors, known errors, and weaknesses in cross-checks, among others.
• Correction types include flat-rate and one-off corrections.

Impact Analysis:

Member States (Bulgaria, Germany, Estonia, Greece, Spain, France, Croatia, Italy, Cyprus, Latvia, Hungary, Poland, Romania, Finland, and Sweden):
Impact: Member States will experience a reduction in EU financing for specific agricultural expenditures due to non-compliance with Union law. The amounts and specific measures affected are detailed in the Annex.
Action Required: Review the Annex to identify the specific expenditure items excluded from EU financing, implement corrective measures to address the identified deficiencies, and adjust financial reporting accordingly.

Accredited Paying Agencies:
Impact: These agencies are directly responsible for the expenditure that is being excluded from EU financing, impacting their financial management and reporting obligations.
Action Required: Reconcile accounts to reflect the excluded amounts, implement improved control procedures to prevent future non-compliance, and cooperate with Member States in addressing the root causes of the identified deficiencies.

European Commission:
Impact: The Commission is responsible for enforcing Union law and ensuring the proper use of EU funds. This decision reinforces the Commissions oversight and control mechanisms.
Action Required: Monitor the implementation of corrective measures by Member States and paying agencies, continue to conduct verifications and audits to ensure compliance, and update relevant regulations and guidelines as needed.
                

Key Entities Referenced

European Agricultural Guarantee Fund (EAGF): One of the two main funds of the Common Agricultural Policy (CAP), providing direct payments to farmers and funding market-related expenditure. European Agricultural Fund for Rural Development (EAFRD): The other main fund of the CAP, financing rural development programs in Member States. Treaty on the Functioning of the European Union: The legal basis for many EU policies, including the Common Agricultural Policy. Regulation EU No 1306/2013: Regulation of the European Parliament and of the Council on the financing, management and monitoring of the common agricultural policy. European Parliament: One of the legislative branch of the European Union Council of the European Union: One of the legislative branch of the European Union Janusz Wojciechowski: Member of the European Commission signing the decision. Republic of Bulgaria: A Member State of the European Union addressed by this decision.

Official Source Record View Original Source →

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                Official Journal EN
of the European Union L series
2023/2494 17.11.2023
COMMISSION IMPLEMENTING DECISION (EU) 2023/2494
of 15 November 2023
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(2023) 7605)
(Only the Bulgarian, Croatian, Estonian, Finnish, French, German, Greek, Hungarian, Italian, Latvian,
Polish, Romanian, 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 2013on
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 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 17 August 2023,
(1) OJ L 347, 20.12.2013, p. 549.
(2) Ares(2023)6488249.
ELI: http://data.europa.eu/eli/dec_impl/2023/2494/oj 1/44EN
OJ L, 17.11.2023
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 Federal Republic of Germany, the Republic of Estonia, the
Hellenic Republic, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, the Republic
of Cyprus, the Republic of Latvia, Hungary, the Republic of Poland, Romania, the Republic of Finland and the Kingdom of
Sweden.
Done at Brussels, 15 November 2023.
For the Commission
Janusz WOJCIECHOWSKI
Member of the Commission
2/44 ELI: http://data.europa.eu/eli/dec_impl/2023/2494/ojELI:
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ANNEX
Financial Corrections
EAGF
Financial corrections - excluding cross-compliance
Budget Item: 6200
Member
Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
BG EU School Scheme 2018 Absence in key control - FLAT RATE 10,00% EUR – 49 956,26 0,00 – 49 956,26
school scheme - fruit - FY
2018 -19
EU School Scheme 2019 Absence in key control - FLAT RATE 10,00% EUR – 180 836,47 0,00 – 180 836,47
school scheme - fruit - FY
2018 -19
EU School Scheme 2018 Deficiencies kc school FLAT RATE 5,00% EUR – 25 413,74 0,00 – 25 413,74
scheme - milk products
EU School Scheme 2019 Deficiencies kc school FLAT RATE 5,00% EUR – 52 909,89 0,00 – 52 909,89
scheme - milk products
EU School Scheme 2020 Deficiencies kc school FLAT RATE 5,00% EUR – 55 603,87 0,00 – 55 603,87
scheme - milk products
EU School Scheme 2020 Deficiency in key control - FLAT RATE 5,00% EUR – 128 159,32 0,00 – 128 159,32
school scheme - fruit - FY
2020
Irregularities 2022 EAGF: deficiencies in debt ONE OFF EUR – 1 703 118,35 0,00 – 1 703 118,35
management
Wine - 2019 known errors in wine ONE OFF EUR – 670 419,54 – 27 616,27 – 642 803,27
Restructuring and restructuring detected by
conversion of the CB in FY 2019
vineyards
Total BG: EUR – 2 866 417,44 – 27 616,27 – 2 838 801,17
OJ
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ELI:
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Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
CY Clearance of 2020 Debt management + error ONE OFF EUR – 405 278,00 0,00 – 405 278,00
Accounts - Financial in EAFRD
Clearance
Total CY: EUR – 405 278,00 0,00 – 405 278,00
Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
DE Decoupled Direct 2021 1.1 EAGF ONE OFF EUR – 483,94 0,00 – 483,94
Aids CEB/2021/009/DE IACS
Fruit and Vegetables 2020 1.1 EAGF ONE OFF EUR – 235 178,14 0,00 – 235 178,14
- Operational CEB/2021/009/DE Non-
programmes incl IACS
withdrawals
Wine - 2019 1.3 Deficiencies in key FLAT RATE 5,00% EUR – 124 238,93 0,00 – 124 238,93
Restructuring and controls
conversion of CEB/2021/009/DE
vineyards
Wine - 2020 1.3 Deficiencies in key FLAT RATE 5,00% EUR – 114 358,76 0,00 – 114 358,76
Restructuring and controls
conversion of CEB/2021/009/DE
vineyards
Wine - 2021 1.3 Deficiencies in key FLAT RATE 5,00% EUR – 49 489,54 0,00 – 49 489,54
Restructuring and controls
conversion of CEB/2021/009/DE
vineyards
Wine - 2022 FY2022 FLAT RATE 5,00% EUR – 4 379,39 0,00 – 4 379,39
Restructuring and
conversion of
vineyards
Total DE: EUR – 528 128,70 0,00 – 528 128,70
EN
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Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
ES Promotion 2022 Deficiency in key control ONE OFF EUR – 53 961,25 0,00 – 53 961,25
Measures "Correct calculation of the
aid including administrative
reductions and penalties".
Scope of correction: 1
promotion programme.
FY 2022
Promotion 2020 Deficiency in key control ONE OFF EUR – 17 534,84 0,00 – 17 534,84
Measures "Correct calculation of the
aid including administrative
reductions and penalties".
Scope of correction: 5
promotion programmes.
FYs 2017-2021
Promotion 2021 Deficiency in key control ONE OFF EUR – 68 692,75 0,00 – 68 692,75
Measures "Correct calculation of the
aid including administrative
reductions and penalties".
Scope of correction: 5
promotion programmes.
FYs 2017-2021
Promotion 2017 Deficiency in key control FLAT RATE 5,00% EUR – 76 842,04 0,00 – 76 842,04
Measures "Performance of on-the-
spot checks of sufficient
quality".
Scope of correction: 14
promotion programmes.
FYs 2017-2021
OJ
L,
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ELI:
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Promotion 2018 Deficiency in key control FLAT RATE 5,00% EUR – 378 060,78 0,00 – 378 060,78
Measures "Performance of on-the-
spot checks of sufficient
quality".
Scope of correction: 14
promotion programmes.
FYs 2017-2021
Promotion 2019 Deficiency in key control FLAT RATE 5,00% EUR – 555 944,51 – 468,75 – 555 475,76
Measures "Performance of on-the-
spot checks of sufficient
quality".
Scope of correction: 14
promotion programmes.
FYs 2017-2021
Promotion 2020 Deficiency in key control FLAT RATE 5,00% EUR – 489 680,43 0,00 – 489 680,43
Measures "Performance of on-the-
spot checks of sufficient
quality".
Scope of correction: 14
promotion programmes.
FYs 2017-2021
Promotion 2021 Deficiency in key control FLAT RATE 5,00% EUR – 168 521,52 0,00 – 168 521,52
Measures "Performance of on-the-
spot checks of sufficient
quality".
Scope of correction: 14
promotion programmes.
FYs 2017-2021
EN
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Promotion 2022 Deficiency in key control FLAT RATE 5,00% EUR – 7 799,32 0,00 – 7 799,32
Measures "Performance of on-the-
spot checks of sufficient
quality".
Scope of correction: 2
promotion programmes.
FY 2022
Clearance of 2021 EAGF IACS - deficiency in ESTIMATED BY EUR – 83 207,63 0,00 – 83 207,63
Accounts - Financial the key control "Quality of AMOUNT
Clearance on-the spot controls"
Clearance of 2021 EAGF non IACS - most ESTIMATED BY EUR – 37 294,14 0,00 – 37 294,14
Accounts - Financial probable financial risk (PIR) AMOUNT
Clearance
Clearance of 2021 Finding 1.1 ONE OFF EUR – 76 825,82 0,00 – 76 825,82
Accounts - Financial
Clearance
Wine - 2020 Finding 1.2 ONE OFF EUR – 46 741,83 – 3,87 – 46 737,96
Restructuring and
conversion of
vineyards
Wine - 2021 Finding 1.2 ONE OFF EUR – 71 673,47 – 244,86 – 71 428,61
Restructuring and
conversion of
vineyards
Wine - 2022 Finding 1.2 ONE OFF EUR – 25 317,15 0,00 – 25 317,15
Restructuring and
conversion of
vineyards
OJ
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ELI:
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POSEI (2014+) 2019 Weakness on the FLAT RATE 5,00% EUR – 6 337,26 0,00 – 6 337,26
Performance of on the spot
checks of sufficient quality
(population taken into
account for financial
correction: payments below
EUR 40 000) FY 2019
POSEI (2014+) 2021 Weakness on the FLAT RATE 5,00% EUR – 97 062,48 0,00 – 97 062,48
Performance of on the spot
checks of sufficient quality
(population taken into
account for financial
correction: payments below
EUR 40 000) FY 2021
POSEI (2014+) 2022 Weakness on the FLAT RATE 5,00% EUR – 92 437,67 0,00 – 92 437,67
Performance of on the spot
checks of sufficient quality
(population taken into
account for financial
correction: payments below
EUR 40 000) FY 2022
POSEI (2014+) 2020 Weakness - Performance of FLAT RATE 5,00% EUR – 91 359,13 0,00 – 91 359,13
on the spot checks of
sufficient quality (Key
Control) - Specific supply
arrangements FY 2020
(population taken into
account for financial
correction: payments below
EUR 40 000)
Total ES: EUR – 2 445 294,02 – 717,48 – 2 444 576,54
EN
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Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
FI Fruit and Vegetables 2020 deficiency in KC FLAT RATE 5,00% EUR – 58 627,82 0,00 – 58 627,82
- Operational administrative checks FY
programmes incl 2020
withdrawals
Fruit and Vegetables 2021 deficiency in KC FLAT RATE 5,00% EUR – 61 598,82 0,00 – 61 598,82
- Operational administrative checks FY
programmes incl 2021
withdrawals
Fruit and Vegetables 2020 deficiency in KC OTSCs FY FLAT RATE 3,00% EUR – 9 283,54 0,00 – 9 283,54
- Operational 2020
programmes incl
withdrawals
Fruit and Vegetables 2021 deficiency in KC OTSCs FY FLAT RATE 3,00% EUR – 17 183,11 0,00 – 17 183,11
- Operational 2021
programmes incl
withdrawals
Fruit and Vegetables 2022 deficiency in KC OTSCs FY FLAT RATE 3,00% EUR – 18 275,53 0,00 – 18 275,53
- Operational 2022
programmes incl
withdrawals
Total FI: EUR – 164 968,82 0,00 – 164 968,82
Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
FR Promotion 2020 Administrative penalties ONE OFF EUR – 19 733,19 0,00 – 19 733,19
Measures
Promotion 2021 Administrative penalties ONE OFF EUR – 156 906,40 0,00 – 156 906,40
Measures
Voluntary Coupled 2020 M11 - CY 2019 FLAT RATE 5,00% EUR – 7 139,04 – 163,09 – 6 975,95
Support
OJ
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ELI:
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Voluntary Coupled 2021 M11 - CY 2020 FLAT RATE 5,00% EUR – 4 074,82 – 105,02 – 3 969,80
Support
Voluntary Coupled 2022 M11 - CY 2021 FLAT RATE 5,00% EUR – 3 236,72 0,00 – 3 236,72
Support
Voluntary Coupled 2023 M11 - CY 2022 FLAT RATE 5,00% EUR – 2 383,57 0,00 – 2 383,57
Support
Voluntary Coupled 2020 M12 - CY 2019 FLAT RATE 5,00% EUR – 56 999,22 – 56 999,22 0,00
Support
Voluntary Coupled 2021 M12 - CY 2020 FLAT RATE 5,00% EUR – 22 140,05 – 22 140,05 0,00
Support
Voluntary Coupled 2022 M12 - CY 2021 FLAT RATE 5,00% EUR – 22 673,03 0,00 – 22 673,03
Support
Voluntary Coupled 2023 M12 - CY 2022 FLAT RATE 5,00% EUR – 9 363,74 0,00 – 9 363,74
Support
Voluntary Coupled 2020 M32 - CY 2019 FLAT RATE 5,00% EUR – 483 787,49 – 11 052,19 – 472 735,30
Support
Voluntary Coupled 2021 M32 - CY 2020 FLAT RATE 5,00% EUR – 190 583,85 – 4 911,76 – 185 672,09
Support
Voluntary Coupled 2022 M32 - CY 2021 FLAT RATE 5,00% EUR – 166 820,23 0,00 – 166 820,23
Support
Voluntary Coupled 2023 M32 - CY 2022 FLAT RATE 5,00% EUR – 102 051,89 0,00 – 102 051,89
Support
EN
OJ
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Wine - 2018 Section 1.3. of the COL - ONE OFF EUR – 2 949 953,75 – 49 217,28 – 2 900 736,47
Restructuring and Objectif d'audit n° 2 -
conversion of Questions de conformité -
vineyards Restructuration de vignoble
- 2018
Wine - 2019 Section 1.3. of the COL - ONE OFF EUR – 2 499 773,76 0,00 – 2 499 773,76
Restructuring and Objectif d'audit n° 2 -
conversion of Questions de conformité -
vineyards Restructuration de vignoble
- 2019
Wine - 2020 Section 1.3. of the COL - ONE OFF EUR – 89 332,15 0,00 – 89 332,15
Restructuring and Objectif d'audit n° 2 -
conversion of Questions de conformité -
vineyards Restructuration de vignoble
- 2020
Total FR: EUR – 6 786 952,90 – 144 588,61 – 6 642 364,29
Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
GR Promotion 2020 565 - PDO FETA (EU) & 526 ONE OFF EUR – 161 677,35 0,00 – 161 677,35
Measures - PDO FETA (USA-
CANADA)
Selection of implementing
bodies (eligibility)
FY2020
Promotion 2021 565 - PDO FETA (EU) & 526 ONE OFF EUR – 76 279,36 0,00 – 76 279,36
Measures - PDO FETA (USA-
CANADA)
Selection of implementing
bodies (eligibility)
FY2021
OJ
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ELI:
http://data.europa.eu/eli/dec_impl/2023/2494/oj
Promotion 2019 Follow up of enquiries FLAT RATE 5,00% EUR – 171 471,66 0,00 – 171 471,66
Measures INT/2015/002/GR and
INT/2018/315/GR (old
regime)
FYs2018-2020
Promotion 2020 Follow up of enquiries FLAT RATE 5,00% EUR – 12 507,77 0,00 – 12 507,77
Measures INT/2015/002/GR and
INT/2018/315/GR (old
regime)
FYs2018-2020
Promotion 2021 Weaknesses in KC4 FLAT RATE 5,00% EUR – 106 575,02 0,00 – 106 575,02
Measures "Performance of on-the-
spot-checks (OTSC) of
sufficient quality"
FY2021 (until June 2021
included)
Promotion 2017 Weaknesses in KC4 FLAT RATE 5,00% EUR – 103 009,40 0,00 – 103 009,40
Measures "Performance of on-the-
spot-checks (OTSC) of
sufficient quality"
FYs2017-2020
Promotion 2018 Weaknesses in KC4 FLAT RATE 5,00% EUR – 211 580,41 0,00 – 211 580,41
Measures "Performance of on-the-
spot-checks (OTSC) of
sufficient quality"
FYs2017-2020
Promotion 2019 Weaknesses in KC4 FLAT RATE 5,00% EUR – 219 172,48 0,00 – 219 172,48
Measures "Performance of on-the-
spot-checks (OTSC) of
sufficient quality"
FYs2017-2020
EN
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Promotion 2020 Weaknesses in KC4 FLAT RATE 5,00% EUR – 193 696,93 0,00 – 193 696,93
Measures "Performance of on-the-
spot-checks (OTSC) of
sufficient quality"
FYs2017-2020
Total GR: EUR – 1 255 970,38 0,00 – 1 255 970,38
Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
HR Clearance of 2021 Finding 1.1 ONE OFF EUR – 120 051,99 0,00 – 120 051,99
Accounts - Financial
Clearance
Fruit and Vegetables 2021 Finding 1.4 (calculated ONE OFF EUR – 23 074,63 0,00 – 23 074,63
- Operational correction)
programmes incl
withdrawals
Total HR: EUR – 143 126,62 0,00 – 143 126,62
Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
HU Clearance of 2020 Known error EAGF Non- ONE OFF EUR – 149 897,00 0,00 – 149 897,00
Accounts - Financial IACS
Clearance
Total HU: EUR – 149 897,00 0,00 – 149 897,00
Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
IT Temporary and 2019 Finding 1: determination of FLAT RATE 5,00% EUR – 156 317,08 0,00 – 156 317,08
exceptional support the number of animals to
measures compensate
Temporary and 2020 Finding 1: determination of FLAT RATE 5,00% EUR – 281 699,84 0,00 – 281 699,84
exceptional support the number of animals to
measures compensate
OJ
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Temporary and 2020 Finding 2 - double ONE OFF EUR – 6 131,18 0,00 – 6 131,18
exceptional support compensation with
measures insurances
Voluntary Coupled 2019 M01 CY 2018 ONE OFF EUR – 668 052,85 – 916,20 – 667 136,65
Support
Voluntary Coupled 2020 M01 CY 2019 ONE OFF EUR – 435 895,37 – 368,94 – 435 526,43
Support
Voluntary Coupled 2021 M01 CY 2020 ONE OFF EUR – 257 991,08 0,00 – 257 991,08
Support
Voluntary Coupled 2022 M01, M02, M04, M05 and ONE OFF EUR – 11 408,25 0,00 – 11 408,25
Support M20 - CY 2021
Voluntary Coupled 2019 M02 CY 2018 ONE OFF EUR – 65 131,79 – 107,55 – 65 024,24
Support
Voluntary Coupled 2020 M02 CY 2019 ONE OFF EUR – 75 882,59 0,00 – 75 882,59
Support
Voluntary Coupled 2021 M02 CY 2020 ONE OFF EUR – 16 835,56 0,00 – 16 835,56
Support
Voluntary Coupled 2019 M03 CY 2018 ONE OFF EUR – 4 235,86 – 11,86 – 4 224,00
Support
Voluntary Coupled 2020 M03 CY 2019 ONE OFF EUR – 4 376,68 – 4,50 – 4 372,18
Support
Voluntary Coupled 2021 M03 CY 2020 ONE OFF EUR – 34,97 0,00 – 34,97
Support
EN
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Voluntary Coupled 2019 M04 CY 2018 ONE OFF EUR – 63 919,60 – 3 206,70 – 60 712,90
Support
Voluntary Coupled 2020 M04 CY 2019 ONE OFF EUR – 18 192,82 – 657,51 – 17 535,31
Support
Voluntary Coupled 2021 M04 CY 2020 ONE OFF EUR – 10 590,49 0,00 – 10 590,49
Support
Voluntary Coupled 2019 M05 CY2018 ONE OFF EUR – 214 497,24 – 7 871,19 – 206 626,05
Support
Voluntary Coupled 2020 M05 CY 2019 ONE OFF EUR – 88 132,67 – 1 486,54 – 86 646,13
Support
Voluntary Coupled 2021 M05 CY 2020 ONE OFF EUR – 83 302,84 0,00 – 83 302,84
Support
Voluntary Coupled 2019 M06 CY 2018 FLAT RATE 5,00% EUR – 338 791,52 – 3 129,85 – 335 661,67
Support
Voluntary Coupled 2020 M06 CY 2018 FLAT RATE 5,00% EUR – 17 857,59 – 186,26 – 17 671,33
Support
Voluntary Coupled 2021 M06 CY 2018 FLAT RATE 5,00% EUR 29,99 0,00 29,99
Support
Voluntary Coupled 2020 M06 CY 2019 FLAT RATE 5,00% EUR – 366 511,33 – 190,82 – 366 320,51
Support
Voluntary Coupled 2021 M06 CY 2019 FLAT RATE 5,00% EUR – 2 425,06 0,00 – 2 425,06
Support
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Voluntary Coupled 2021 M06 CY 2020 FLAT RATE 5,00% EUR – 88 976,52 0,00 – 88 976,52
Support
Voluntary Coupled 2022 M06 CY 2021 FLAT RATE 5,00% EUR – 87 289,09 0,00 – 87 289,09
Support
Voluntary Coupled 2019 M07 - CY 2018 FLAT RATE 5,00% EUR – 231 879,83 – 2 294,65 – 229 585,18
Support
Voluntary Coupled 2020 M07 - CY 2018 FLAT RATE 5,00% EUR – 14 145,36 – 141,20 – 14 004,16
Support
Voluntary Coupled 2021 M07 - CY 2018 FLAT RATE 5,00% EUR 0,00 0,00 0,00
Support
Voluntary Coupled 2020 M07 CY 2019 FLAT RATE 5,00% EUR – 242 830,28 0,00 – 242 830,28
Support
Voluntary Coupled 2021 M07 CY 2019 FLAT RATE 5,00% EUR – 2 924,57 0,00 – 2 924,57
Support
Voluntary Coupled 2021 M07 CY 2020 FLAT RATE 5,00% EUR – 236 969,17 0,00 – 236 969,17
Support
Voluntary Coupled 2022 M07 CY 2021 FLAT RATE 5,00% EUR – 216 882,72 0,00 – 216 882,72
Support
Voluntary Coupled 2019 M18 CY 2018 ONE OFF EUR – 4 969,20 – 439,69 – 4 529,51
Support
Voluntary Coupled 2020 M18 CY 2019 ONE OFF EUR – 20 915,29 – 1 571,50 – 19 343,79
Support
EN
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Voluntary Coupled 2021 M18 CY 2020 ONE OFF EUR – 8 126,04 0,00 – 8 126,04
Support
Voluntary Coupled 2019 M19 CY 2018 ONE OFF EUR – 2 147 319,78 – 79 564,29 – 2 067 755,49
Support
Voluntary Coupled 2020 M19 CY 2019 ONE OFF EUR – 1 555 113,35 – 856,06 – 1 554 257,29
Support
Voluntary Coupled 2021 M19 CY 2020 ONE OFF EUR – 776 041,55 0,00 – 776 041,55
Support
Voluntary Coupled 2019 M20 CY 2018 ONE OFF EUR – 7 449,62 – 435,11 – 7 014,51
Support
Voluntary Coupled 2020 M20 CY 2019 ONE OFF EUR – 11 835,77 – 104,22 – 11 731,55
Support
Voluntary Coupled 2021 M20 CY 2020 ONE OFF EUR – 1 746,98 0,00 – 1 746,98
Support
Total IT: EUR – 8 843 599,39 – 103 544,64 – 8 740 054,75
Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
LV Clearance of 2020 Cases declared as ONE OFF EUR – 3 598,06 0,00 – 3 598,06
Accounts - Financial irrecoverable concerning
Clearance natural and legal persons
Total LV: EUR – 3 598,06 0,00 – 3 598,06
OJ
L,
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EN18/44
ELI:
http://data.europa.eu/eli/dec_impl/2023/2494/oj
Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
PL Promotion 2023 Deficiencies in key control FLAT RATE 5,00% EUR – 101 151,98 0,00 – 101 151,98
Measures "Performance of on-the-
spot checks of sufficient
quality".
Scope of correction: 2
promotion programmes.
FY 2023
Promotion 2019 Deficiencies in key control FLAT RATE 5,00% EUR – 134 415,11 – 73 026,64 – 61 388,47
Measures "Performance of on-the-
spot checks of sufficient
quality".
Scope of correction: 8
promotion programmes.
FYs 2019-2022
Promotion 2020 Deficiencies in key control FLAT RATE 5,00% EUR – 88 221,78 0,00 – 88 221,78
Measures "Performance of on-the-
spot checks of sufficient
quality".
Scope of correction: 8
promotion programmes.
FYs 2019-2022
Promotion 2021 Deficiencies in key control FLAT RATE 5,00% EUR – 183 262,57 0,00 – 183 262,57
Measures "Performance of on-the-
spot checks of sufficient
quality".
Scope of correction: 8
promotion programmes.
FYs 2019-2022
EN
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Promotion 2022 Deficiencies in key control FLAT RATE 5,00% EUR – 54 903,33 0,00 – 54 903,33
Measures "Performance of on-the-
spot checks of sufficient
quality".
Scope of correction: 8
promotion programmes.
FYs 2019-2022
Decoupled Direct 2020 Weakness in the ONE OFF EUR – 35 297,14 0,00 – 35 297,14
Aids performance of crosschecks
to establish eligibility of the
parcel declared _ CY2019 _
GP
Decoupled Direct 2020 Weakness in the ONE OFF EUR – 14 832,71 0,00 – 14 832,71
Aids performance of crosschecks
to establish eligibility of the
parcel declared _ CY2019 _
RED
Decoupled Direct 2020 Weakness in the ONE OFF EUR – 75 568,09 0,00 – 75 568,09
Aids performance of crosschecks
to establish eligibility of the
parcel declared _ CY2019 _
SAPS
Voluntary Coupled 2020 Weakness in the ONE OFF EUR – 132,44 0,00 – 132,44
Support Area Based performance of crosschecks
to establish eligibility of the
parcel declared _ CY2019 _
VCS M10
Voluntary Coupled 2020 Weakness in the ONE OFF EUR – 15,60 0,00 – 15,60
Support Area Based performance of crosschecks
to establish eligibility of the
parcel declared _ CY2019 _
VCS M11
OJ
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http://data.europa.eu/eli/dec_impl/2023/2494/oj
Voluntary Coupled 2020 Weakness in the ONE OFF EUR – 287,82 0,00 – 287,82
Support Area Based performance of crosschecks
to establish eligibility of the
parcel declared _ CY2019 _
VCS M13
Voluntary Coupled 2020 Weakness in the ONE OFF EUR – 699,61 0,00 – 699,61
Support Area Based performance of crosschecks
to establish eligibility of the
parcel declared _ CY2019 _
VCS M5
Voluntary Coupled 2020 Weakness in the ONE OFF EUR – 68,46 0,00 – 68,46
Support Area Based performance of crosschecks
to establish eligibility of the
parcel declared _ CY2019 _
VCS M7
Voluntary Coupled 2020 Weakness in the ONE OFF EUR – 191,47 0,00 – 191,47
Support Area Based performance of crosschecks
to establish eligibility of the
parcel declared _ CY2019 _
VCS M8
Decoupled Direct 2020 Weakness in the ONE OFF EUR – 1 898,62 0,00 – 1 898,62
Aids performance of crosschecks
to establish eligibility of the
parcel declared _ CY2019 _
YFS
Decoupled Direct 2021 Weakness in the ONE OFF EUR – 39 895,57 0,00 – 39 895,57
Aids performance of crosschecks
to establish eligibility of the
parcel declared _ CY2020 _
GP
Decoupled Direct 2021 Weakness in the ONE OFF EUR – 15 894,74 0,00 – 15 894,74
Aids performance of crosschecks
to establish eligibility of the
parcel declared _ CY2020 _
RED
EN
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Decoupled Direct 2021 Weakness in the ONE OFF EUR – 83 538,56 0,00 – 83 538,56
Aids performance of crosschecks
to establish eligibility of the
parcel declared _ CY2020 _
SAPS
Voluntary Coupled 2021 Weakness in the ONE OFF EUR – 7,58 0,00 – 7,58
Support Area Based performance of crosschecks
to establish eligibility of the
parcel declared _ CY2020 _
VCS M11
Voluntary Coupled 2021 Weakness in the ONE OFF EUR – 816,04 0,00 – 816,04
Support Area Based performance of crosschecks
to establish eligibility of the
parcel declared _ CY2020 _
VCS M13
Voluntary Coupled 2021 Weakness in the ONE OFF EUR – 1 294,81 0,00 – 1 294,81
Support Area Based performance of crosschecks
to establish eligibility of the
parcel declared _ CY2020 _
VCS M5
Voluntary Coupled 2021 Weakness in the ONE OFF EUR – 32,26 0,00 – 32,26
Support Area Based performance of crosschecks
to establish eligibility of the
parcel declared _ CY2020 _
VCS M7
Voluntary Coupled 2021 Weakness in the ONE OFF EUR – 1 972,76 0,00 – 1 972,76
Support Area Based performance of crosschecks
to establish eligibility of the
parcel declared _ CY2020 _
VCS M8
Decoupled Direct 2021 Weakness in the ONE OFF EUR – 2 386,12 0,00 – 2 386,12
Aids performance of crosschecks
to establish eligibility of the
parcel declared _ CY2020 _
YFS
OJ
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ELI:
http://data.europa.eu/eli/dec_impl/2023/2494/oj
Decoupled Direct 2022 Weakness in the ONE OFF EUR – 20 954,26 0,00 – 20 954,26
Aids performance of crosschecks
to establish eligibility of the
parcel declared _ CY2021 _
GP
Decoupled Direct 2022 Weakness in the ONE OFF EUR – 12 007,76 0,00 – 12 007,76
Aids performance of crosschecks
to establish eligibility of the
parcel declared _ CY2021 _
RED
Decoupled Direct 2022 Weakness in the ONE OFF EUR – 61 424,71 0,00 – 61 424,71
Aids performance of crosschecks
to establish eligibility of the
parcel declared _ CY2021 _
SAPS
Voluntary Coupled 2022 Weakness in the ONE OFF EUR – 251,36 0,00 – 251,36
Support performance of crosschecks
to establish eligibility of the
parcel declared _ CY2021 _
VCS M13
Voluntary Coupled 2022 Weakness in the ONE OFF EUR – 698,69 0,00 – 698,69
Support performance of crosschecks
to establish eligibility of the
parcel declared _ CY2021 _
VCS M5
Voluntary Coupled 2022 Weakness in the ONE OFF EUR – 3 125,11 0,00 – 3 125,11
Support performance of crosschecks
to establish eligibility of the
parcel declared _ CY2021 _
VCS M7
Voluntary Coupled 2022 Weakness in the ONE OFF EUR – 140,66 0,00 – 140,66
Support performance of crosschecks
to establish eligibility of the
parcel declared _ CY2021 _
VCS M8
EN
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Decoupled Direct 2022 Weakness in the ONE OFF EUR – 5 150,04 0,00 – 5 150,04
Aids performance of crosschecks
to establish eligibility of the
parcel declared _ CY2021 _
YFS
Total PL: EUR – 940 537,76 – 73 026,64 – 867 511,12
Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
RO Decoupled Direct 2020 LLF and TG 2019 ONE OFF EUR – 30 429,77 0,00 – 30 429,77
Aids
Decoupled Direct 2021 LLF and TG 2020 ONE OFF EUR – 73 862,47 0,00 – 73 862,47
Aids
Decoupled Direct 2022 LLF and TG 2021 ONE OFF EUR – 31 850,65 0,00 – 31 850,65
Aids
Decoupled Direct 2020 LPIS identification of RPs ONE OFF EUR – 257 726,07 0,00 – 257 726,07
Aids 2019
Decoupled Direct 2020 LPIS update 2019 GRP ONE OFF EUR – 346 718,61 0,00 – 346 718,61
Aids
Decoupled Direct 2020 LPIS update 2019 RDP ONE OFF EUR – 190 267,78 0,00 – 190 267,78
Aids
Decoupled Direct 2020 LPIS update 2019 SAPS ONE OFF EUR – 1 108 492,38 0,00 – 1 108 492,38
Aids
Decoupled Direct 2020 LPIS update 2019 YFS ONE OFF EUR – 18 658,84 0,00 – 18 658,84
Aids
Voluntary Coupled 2020 LPIS update VCS M1 2019 ONE OFF EUR – 487,52 0,00 – 487,52
Support Area Based
Voluntary Coupled 2020 LPIS update VCS M12 2019 ONE OFF EUR – 573,78 0,00 – 573,78
Support Area Based
OJ
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ELI:
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Voluntary Coupled 2020 LPIS update VCS M2 2019 ONE OFF EUR – 7 315,22 0,00 – 7 315,22
Support Area Based
Voluntary Coupled 2020 LPIS update VCS M3 2019 ONE OFF EUR – 4,86 0,00 – 4,86
Support Area Based
Voluntary Coupled 2020 LPIS update VCS M7 2019 ONE OFF EUR – 19,01 0,00 – 19,01
Support Area Based
Voluntary Coupled 2020 LPIS update VCS M9 2019 ONE OFF EUR – 2 285,89 0,00 – 2 285,89
Support Area Based
Voluntary Coupled 2020 VCS M2 2019 ONE OFF EUR – 9 117,16 0,00 – 9 117,16
Support Area Based
Voluntary Coupled 2021 VCS M2 2020 ONE OFF EUR – 3 868,30 0,00 – 3 868,30
Support Area Based
Voluntary coupled 2022 VCS M2 2021 ONE OFF EUR – 1 404,41 0,00 – 1 404,41
support cs
Total RO: EUR – 2 083 082,72 0,00 – 2 083 082,72
Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
SE Clearance of 2019 Delays in the issuance of ONE OFF EUR – 290 243,39 0,00 – 290 243,39
Accounts - Financial recoveries as per
Clearance Article 54(1) and (5) of
Regulation
(EU) 1306/2013 (EAGF)
Total SE: EUR – 290 243,39 0,00 – 290 243,39
Currency Gross Amount Deductions Net Decided
EUR – 26 907 095,20 – 349 493,64 – 26 557 601,56
EN
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Financial corrections from cross-compliance
Budget Item: 6200
Member
Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
lEE Cross-compliance 2020 CY 2019 FLAT RATE 2,00% EUR – 280 008,79 0,00 – 280 008,79
Cross-compliance 2021 CY 2019 FLAT RATE 2,00% EUR – 23,36 0,00 – 23,36
Cross-compliance 2022 CY 2019 FLAT RATE 2,00% EUR – 8,00 0,00 – 8,00
Cross-compliance 2021 CY 2020 FLAT RATE 2,00% EUR – 325 400,95 0,00 – 325 400,95
Cross-compliance 2022 CY 2020 FLAT RATE 2,00% EUR – 2,42 0,00 – 2,42
Cross-compliance 2022 CY 2021 FLAT RATE 2,00% EUR – 370 994,99 0,00 – 370 994,99
Total EE: EUR – 976 438,51 0,00 – 976 438,51
Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
FR Cross-compliance 2017 CY 2016 Corsica FLAT RATE 5,00% EUR – 3 330,16 – 81,59 – 3 248,57
Cross-compliance 2018 CY 2016 Corsica FLAT RATE 5,00% EUR – 3 310,03 – 7,99 – 3 302,04
Cross-compliance 2019 CY 2016 Corsica FLAT RATE 5,00% EUR – 56,58 – 0,02 – 56,56
Cross-compliance 2020 CY 2016 Corsica FLAT RATE 5,00% EUR – 9,60 – 0,05 – 9,55
Cross-compliance 2021 CY 2016 Corsica FLAT RATE 5,00% EUR – 32,12 0,00 – 32,12
Cross-compliance 2022 CY 2016 Corsica FLAT RATE 5,00% EUR – 190,18 0,00 – 190,18
OJ
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EN26/44
ELI:
http://data.europa.eu/eli/dec_impl/2023/2494/oj
Cross-compliance 2018 CY 2017 FLAT RATE 5,00% EUR – 35 946 858,89 – 578 393,56 – 35 368 465,33
Cross-compliance 2019 CY 2017 FLAT RATE 5,00% EUR – 50 166,50 – 835,41 – 49 331,09
Cross-compliance 2020 CY 2017 FLAT RATE 5,00% EUR – 3 680,13 – 4,56 – 3 675,57
Cross-compliance 2021 CY 2017 FLAT RATE 5,00% EUR – 1 588,76 0,00 – 1 588,76
Cross-compliance 2022 CY 2017 FLAT RATE 5,00% EUR – 2 180,67 0,00 – 2 180,67
Cross-compliance 2017 CY 2018 FLAT RATE 2,00% EUR – 35 551,55 – 801,02 – 34 750,53
Cross-compliance 2018 CY 2018 FLAT RATE 2,00% EUR – 50 540,64 – 2 824,35 – 47 716,29
Cross-compliance 2019 CY 2018 FLAT RATE 2,00% EUR – 13 838 029,43 – 140 126,62 – 13 697 902,81
Cross-compliance 2020 CY 2018 FLAT RATE 2,00% EUR – 9 149,20 – 40,05 – 9 109,15
Cross-compliance 2021 CY 2018 FLAT RATE 2,00% EUR – 1 125,93 – 0,26 – 1 125,67
Cross-compliance 2022 CY 2018 FLAT RATE 2,00% EUR – 505,31 0,00 – 505,31
Cross-compliance 2020 CY 2019 FLAT RATE 2,00% EUR – 12 312 513,78 – 118 527,16 – 12 193 986,62
Cross-compliance 2021 CY 2019 FLAT RATE 2,00% EUR – 2 739,67 – 6,60 – 2 733,07
Cross-compliance 2022 CY 2019 FLAT RATE 2,00% EUR – 223,70 0,00 – 223,70
Cross-compliance 2023 CY 2019 FLAT RATE 2,00% EUR – 0,03 0,00 – 0,03
Total FR: EUR – 62 261 782,86 – 841 649,24 – 61 420 133,62
EN
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Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
IT Cross-compliance 2020 CY 2019 FLAT RATE 2,00% EUR – 595 558,15 – 2 205,44 – 593 352,71
GAEC 7
Cross-compliance 2021 CY 2019 FLAT RATE 2,00% EUR – 49 302,70 – 9,52 – 49 293,18
GAEC 7
Cross-compliance 2022 CY 2019 FLAT RATE 2,00% EUR – 1 828,79 0,00 – 1 828,79
GAEC 7
Total IT: EUR – 646 689,64 – 2 214,96 – 644 474,68
Currency Gross Amount Deductions Net Decided
EUR – 63 884 911,01 – 843 864,20 – 63 041 046,81
EAFRD
Financial corrections - excluding cross-compliance
Budget Item: 6201
Member
Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
BG Rural Development 2019 1.2. Financial and known ONE OFF EUR – 161 943,54 0,00 – 161 943,54
EAFRD investment - errors for EAFRD NIACS
private beneficiaries (M4.1)
Rural Development 2019 1.2. Financial and known ONE OFF EUR – 21 201,50 0,00 – 21 201,50
EAFRD Measures errors for EAFRD NIACS
with flat-rate (M6.1)
support
Rural Development 2019 1.2. Financial and known ONE OFF EUR – 1 165,60 0,00 – 1 165,60
EAFRD investment - errors for EAFRD NIACS
public beneficiaries (M7.2)
OJ
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Irregularities 2022 EAFRD 2007-2013: ONE OFF EUR – 14 037 746,26 0,00 – 14 037 746,26
deficiencies in debt
management
Irregularities 2022 EAFRD 2014-2020: ONE OFF EUR – 3 717 098,51 0,00 – 3 717 098,51
deficiencies in debt
management
Rural Development 2019 Financial and Known errors ONE OFF EUR – 20 754,70 – 2 097,92 – 18 656,78
EAFRD measures EAFRD IACS
subject to IACS
Total BG: EUR – 17 959 910,11 – 2 097,92 – 17 957 812,19
Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
CY Clearance of 2020 Debt management + error ONE OFF EUR – 44,47 0,00 – 44,47
Accounts - Financial in EAFRD
Clearance
Total CY: EUR – 44,47 0,00 – 44,47
Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
DE Rural Development 2021 Continuation of a financial FLAT RATE 5,00% EUR – 321 356,32 0,00 – 321 356,32
EAFRD Leader correction FY2021
Rural Development 2022 Continuation of a financial FLAT RATE 5,00% EUR – 179 926,06 0,00 – 179 926,06
EAFRD Leader correction FY2022
Rural Development 2020 ROC - limited population FLAT RATE 10,00% EUR – 81 295,64 0,00 – 81 295,64
EAFRD Leader (projects with
ammendaments under
LEADER) FY2020
Rural Development 2021 ROC - limited population FLAT RATE 10,00% EUR – 84 055,59 0,00 – 84 055,59
EAFRD Leader (projects with
ammendaments under
LEADER) FY 2021
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Rural Development 2022 ROC - limited population FLAT RATE 10,00% EUR – 89 542,56 0,00 – 89 542,56
EAFRD Leader (projects with
ammendaments under
LEADER) FY 2022
Rural Development 2021 Weakness in a key control: ONE OFF EUR – 55 541,86 0,00 – 55 541,86
EAFRD investment - "Appropriate checks on the
public beneficiaries eligibility of the costs of the
operation"
Rural Development 2021 Weakness in a key control : ONE OFF EUR – 77,41 0,00 – 77,41
EAFRD Measures "Appropriate evaluation of
with flat-rate the reasonableness of costs"
support
Rural Development 2021 Weakness in a key control: FLAT RATE 5,00% EUR – 29 209,84 0,00 – 29 209,84
EAFRD investment - "Appropriate evaluation of
private beneficiaries the reasonableness of costs"
Rural Development 2022 Weakness in a key control: FLAT RATE 5,00% EUR – 12 893,69 0,00 – 12 893,69
EAFRD investment - "Appropriate evaluation of
private beneficiaries the reasonableness of costs"
Total DE: EUR – 853 898,97 0,00 – 853 898,97
Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
ES Rural Development 2020 Deficiency in one key FLAT RATE 5,00% EUR – 1 419,79 0,00 – 1 419,79
EAFRD Knowledge control
and innovation
Rural Development 2021 Deficiency in one key FLAT RATE 5,00% EUR – 15 170,33 0,00 – 15 170,33
EAFRD Knowledge control
and innovation
Rural Development 2020 files not meeting minimum ONE OFF EUR – 23 515,80 0,00 – 23 515,80
EAFRD Leader score - M19.2
OJ
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Rural Development 2021 files not meeting minimum ONE OFF EUR – 13 310,50 0,00 – 13 310,50
EAFRD Leader score - M19.2
Rural Development 2020 ineligible expenditure - ONE OFF EUR – 1 141,56 0,00 – 1 141,56
EAFRD Knowledge M3.2
and innovation
Rural Development 2021 ineligible expenditure - ONE OFF EUR – 359,05 0,00 – 359,05
EAFRD Knowledge M3.2
and innovation
Rural Development 2021 ineligible files - M6.1 ONE OFF EUR – 19 440,00 0,00 – 19 440,00
EAFRD Measures
with flat-rate
support
Total ES: EUR – 74 357,03 0,00 – 74 357,03
Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
HR Clearance of 2021 Finding 1.2 ONE OFF EUR – 3 110,01 0,00 – 3 110,01
Accounts - Financial
Clearance
Clearance of 2021 Finding 1.3 ONE OFF EUR – 641,17 0,00 – 641,17
Accounts - Financial
Clearance
Total HR: EUR – 3 751,18 0,00 – 3 751,18
Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
HU Clearance of 2020 Financial and known errors ONE OFF EUR – 7 316,05 0,00 – 7 316,05
Accounts - Financial EAFRD IACS
Clearance
EN
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Rural Development 2020 FY2020 - Measure 10: flat FLAT RATE 7,00% EUR – 614 066,89 0,00 – 614 066,89
EAFRD measures rate correction of 7% to
subject to IACS amounts checked on-the-
spot by Plant and Soil
Protection Departments
Rural Development 2020 FY2020 - Measure 11: flat FLAT RATE 5,00% EUR – 75 635,49 0,00 – 75 635,49
EAFRD measures rate correction of 5% to
subject to IACS amounts checked on-the-
spot by Plant and Soil
Protection Departments
Rural Development 2020 FY2020 - measure 12: ONE OFF EUR – 27 184,95 0,00 – 27 184,95
EAFRD measures ineligible expenditure
subject to IACS calculated for absence of
ancillary control
Rural Development 2021 FY2021 - measure 12: ONE OFF EUR – 16 234,02 0,00 – 16 234,02
EAFRD measures ineligible expenditure
subject to IACS calculated for absence of
ancillary control
Total HU: EUR – 740 437,40 0,00 – 740 437,40
Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
IT Rural Development 2019 Appropriate assessment of FLAT RATE 10,00% EUR – 444,97 0,00 – 444,97
EAFRD Leader reasonableness of costs - M
19 absence of control in a
specific population
Rural Development 2020 Appropriate assessment of FLAT RATE 10,00% EUR – 2 113,48 0,00 – 2 113,48
EAFRD Leader reasonableness of costs - M
19 absence of control in a
specific population
OJ
L,
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EN32/44
ELI:
http://data.europa.eu/eli/dec_impl/2023/2494/oj
Rural Development 2021 Appropriate assessment of FLAT RATE 10,00% EUR – 400,54 0,00 – 400,54
EAFRD Leader reasonableness of costs - M
19 absence of control in a
specific population
Rural Development 2019 Appropriate assessment of FLAT RATE 10,00% EUR – 2 171,44 0,00 – 2 171,44
EAFRD Knowledge reasonableness of costs - M
and innovation 3.2 absence of control in a
specific population
Rural Development 2020 Appropriate assessment of FLAT RATE 10,00% EUR – 2 059,24 0,00 – 2 059,24
EAFRD Knowledge reasonableness of costs - M
and innovation 3.2 absence of control in a
specific population
Rural Development 2021 Appropriate assessment of FLAT RATE 10,00% EUR – 2 457,33 0,00 – 2 457,33
EAFRD Knowledge reasonableness of costs - M
and innovation 3.2 absence of control in a
specific population
Rural Development 2019 Appropriate assessment of FLAT RATE 10,00% EUR – 8 523,12 0,00 – 8 523,12
EAFRD investment - reasonableness of costs - M
private beneficiaries 4.1, 4.2, absence of control
in a specific population
Rural Development 2020 Appropriate assessment of FLAT RATE 10,00% EUR – 49 352,55 0,00 – 49 352,55
EAFRD investment - reasonableness of costs - M
private beneficiaries 4.1, 4.2, absence of control
in a specific population
Rural Development 2021 Appropriate assessment of FLAT RATE 10,00% EUR – 48 686,36 0,00 – 48 686,36
EAFRD investment - reasonableness of costs - M
private beneficiaries 4.1, 4.2, absence of control
in a specific population
EN
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Rural Development 2020 Appropriate assessment of FLAT RATE 10,00% EUR – 5 390,00 0,00 – 5 390,00
EAFRD Measures reasonableness of costs - M
with flat-rate 6.4 absence on a specific
support population
Rural Development 2021 Appropriate assessment of FLAT RATE 10,00% EUR – 6 379,41 0,00 – 6 379,41
EAFRD Measures reasonableness of costs - M
with flat-rate 6.4 absence on a specific
support population
Total IT: EUR – 127 978,44 0,00 – 127 978,44
Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
LV Clearance of 2020 Cases declared as ONE OFF EUR – 100 747,48 0,00 – 100 747,48
Accounts - Financial irrecoverable concerning
Clearance natural and legal persons
Total LV: EUR – 100 747,48 0,00 – 100 747,48
Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
RO Rural Development 2020 LPIS MEA EAFRD M10 ONE OFF EUR – 882 121,06 0,00 – 882 121,06
EAFRD measures 2019
subject to IACS
Rural Development 2021 LPIS MEA EAFRD M10 ONE OFF EUR – 1 157 639,98 0,00 – 1 157 639,98
EAFRD measures 2020
subject to IACS
Rural Development 2020 LPIS MEA EAFRD M11 ONE OFF EUR – 2 827 002,54 0,00 – 2 827 002,54
EAFRD measures 2019
subject to IACS
Rural Development 2021 LPIS MEA EAFRD M11 ONE OFF EUR – 3 402 472,65 0,00 – 3 402 472,65
EAFRD measures 2020
subject to IACS
OJ
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EN34/44
ELI:
http://data.europa.eu/eli/dec_impl/2023/2494/oj
Rural Development 2020 LPIS update EAFRD M10 ONE OFF EUR – 318 908,65 0,00 – 318 908,65
EAFRD measures 2019
subject to IACS
Rural Development 2020 LPIS update EAFRD M11 ONE OFF EUR – 8 521,37 0,00 – 8 521,37
EAFRD measures 2019
subject to IACS
Rural Development 2020 LPIS update EAFRD M13 ONE OFF EUR – 458 809,03 0,00 – 458 809,03
EAFRD measures 2019
subject to IACS
Total RO: EUR – 9 055 475,28 0,00 – 9 055 475,28
Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
SE Clearance of 2019 1.2. Projected incompliance ESTIMATED BY EUR – 2 208 098,79 – 18 539,58 – 2 189 559,21
Accounts - Financial rate EAFRD IACS AMOUNT
Clearance
Rural Development 2022 Deficiency in four key FLAT RATE 5,00% EUR – 120 840,78 0,00 – 120 840,78
EAFRD Knowledge controls for M1.2
and innovation
Rural Development 2019 Deficiency in four key FLAT RATE 5,00% EUR – 214 191,42 0,00 – 214 191,42
EAFRD Knowledge controls for M1.2
and innovation
Rural Development 2020 Deficiency in four key FLAT RATE 5,00% EUR – 264 229,03 0,00 – 264 229,03
EAFRD Knowledge controls for M1.2
and innovation
Rural Development 2021 Deficiency in four key FLAT RATE 5,00% EUR – 299 597,19 0,00 – 299 597,19
EAFRD Knowledge controls for M1.2
and innovation
EN
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Rural Development 2018 Deficiency in one key FLAT RATE 5,00% EUR – 4 023,11 0,00 – 4 023,11
EAFRD Leader control
Rural Development 2018 Deficiency in one key ONE OFF EUR – 3,64 0,00 – 3,64
EAFRD Measures control
with flat-rate
support
Rural Development 2019 Deficiency in one key FLAT RATE 5,00% EUR – 197 866,63 0,00 – 197 866,63
EAFRD Leader control
Rural Development 2019 Deficiency in one key ONE OFF EUR – 60,93 0,00 – 60,93
EAFRD Measures control
with flat-rate
support
Rural Development 2020 Deficiency in one key FLAT RATE 5,00% EUR – 406 605,55 0,00 – 406 605,55
EAFRD Leader control
Rural Development 2020 Deficiency in one key ONE OFF EUR – 170,90 0,00 – 170,90
EAFRD Measures control
with flat-rate
support
Rural Development 2021 Deficiency in one key FLAT RATE 5,00% EUR – 348 057,59 0,00 – 348 057,59
EAFRD Leader control
Rural Development 2021 Deficiency in one key ONE OFF EUR – 37,12 0,00 – 37,12
EAFRD Measures control
with flat-rate
support
Rural Development 2022 Deficiency in one key FLAT RATE 5,00% EUR – 10 884,44 0,00 – 10 884,44
EAFRD Leader control
OJ
L,
17.11.2023
EN36/44
ELI:
http://data.europa.eu/eli/dec_impl/2023/2494/oj
Rural Development 2022 Deficiency in one key ONE OFF EUR – 24,44 0,00 – 24,44
EAFRD Measures control
with flat-rate
support
Rural Development 2018 Deficiency in one key ONE OFF EUR – 8,00 0,00 – 8,00
EAFRD investment - control 0.17% on M4.1
private beneficiaries
Rural Development 2019 Deficiency in one key ONE OFF EUR – 679,66 0,00 – 679,66
EAFRD investment - control 0.17% on M4.1
private beneficiaries
Rural Development 2020 Deficiency in one key ONE OFF EUR – 642,76 0,00 – 642,76
EAFRD investment - control 0.17% on M4.1
private beneficiaries
Rural Development 2021 Deficiency in one key ONE OFF EUR – 397,57 0,00 – 397,57
EAFRD investment - control 0.17% on M4.1
private beneficiaries
Rural Development 2022 Deficiency in one key ONE OFF EUR – 234,56 0,00 – 234,56
EAFRD investment - control 0.17% on M4.1
private beneficiaries
Rural Development 2019 Deficiency in one key ONE OFF EUR – 22,20 0,00 – 22,20
EAFRD investment - control 0.17% on M4.2
private beneficiaries
Rural Development 2020 Deficiency in one key ONE OFF EUR – 56,94 0,00 – 56,94
EAFRD investment - control 0.17% on M4.2
private beneficiaries
Rural Development 2021 Deficiency in one key ONE OFF EUR – 11,79 0,00 – 11,79
EAFRD investment - control 0.17% on M4.2
private beneficiaries
EN
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Rural Development 2022 Deficiency in one key ONE OFF EUR – 20,46 0,00 – 20,46
EAFRD investment - control 0.17% on M4.2
private beneficiaries
Rural Development 2019 Deficiency in one key ONE OFF EUR – 84,19 0,00 – 84,19
EAFRD investment - control 0.17% on M7.2
public beneficiaries and 7.5
Rural Development 2020 Deficiency in one key ONE OFF EUR – 103,95 0,00 – 103,95
EAFRD investment - control 0.17% on M7.2
public beneficiaries and 7.5
Rural Development 2021 Deficiency in one key ONE OFF EUR – 68,98 0,00 – 68,98
EAFRD investment - control 0.17% on M7.2
public beneficiaries and 7.5
Rural Development 2022 Deficiency in one key ONE OFF EUR – 54,31 0,00 – 54,31
EAFRD investment - control 0.17% on M7.2
public beneficiaries and 7.5
Rural Development 2018 Deficiency in one key ONE OFF EUR – 9,38 0,00 – 9,38
EAFRD investment - control 0.17% on M7.4
public beneficiaries
Rural Development 2019 Deficiency in one key ONE OFF EUR – 553,44 0,00 – 553,44
EAFRD investment - control 0.17% on M7.4
public beneficiaries
Rural Development 2020 Deficiency in one key ONE OFF EUR – 504,50 0,00 – 504,50
EAFRD investment - control 0.17% on M7.4
public beneficiaries
Rural Development 2021 Deficiency in one key ONE OFF EUR – 276,85 0,00 – 276,85
EAFRD investment - control 0.17% on M7.4
public beneficiaries
OJ
L,
17.11.2023
EN38/44
ELI:
http://data.europa.eu/eli/dec_impl/2023/2494/oj
Rural Development 2022 Deficiency in one key ONE OFF EUR – 237,34 0,00 – 237,34
EAFRD investment - control 0.17% on M7.4
public beneficiaries
Rural Development 2018 Deficiency in one key ONE OFF EUR – 8 331,71 0,00 – 8 331,71
EAFRD investment - control 1.98% on M4.1
private beneficiaries
Rural Development 2019 Deficiency in one key ONE OFF EUR – 363 064,38 0,00 – 363 064,38
EAFRD investment - control 1.98% on M4.1
private beneficiaries
Rural Development 2020 Deficiency in one key ONE OFF EUR – 426 173,11 0,00 – 426 173,11
EAFRD investment - control 1.98% on M4.1
private beneficiaries
Rural Development 2021 Deficiency in one key ONE OFF EUR – 290 663,58 0,00 – 290 663,58
EAFRD investment - control 1.98% on M4.1
private beneficiaries
Rural Development 2022 Deficiency in one key ONE OFF EUR – 206 643,27 0,00 – 206 643,27
EAFRD investment - control 1.98% on M4.1
private beneficiaries
Rural Development 2018 Deficiency in one key ONE OFF EUR – 986,57 0,00 – 986,57
EAFRD investment - control 1.98% on M7.4
public beneficiaries
Rural Development 2019 Deficiency in one key ONE OFF EUR – 27 022,65 0,00 – 27 022,65
EAFRD investment - control 1.98% on M7.4
public beneficiaries
Rural Development 2020 Deficiency in one key ONE OFF EUR – 8 321,62 0,00 – 8 321,62
EAFRD investment - control 1.98% on M7.4
public beneficiaries
EN
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Rural Development 2021 Deficiency in one key ONE OFF EUR – 968,45 0,00 – 968,45
EAFRD investment - control 1.98% on M7.4
public beneficiaries
Rural Development 2022 Deficiency in one key ONE OFF EUR – 46 956,25 0,00 – 46 956,25
EAFRD investment - control 1.98% on M7.4
public beneficiaries
Rural Development 2019 Deficiency in one key FLAT RATE 2,00% EUR – 442 903,33 0,00 – 442 903,33
EAFRD investment - control for M7.3
public beneficiaries
Rural Development 2020 Deficiency in one key FLAT RATE 2,00% EUR – 692 124,19 0,00 – 692 124,19
EAFRD investment - control for M7.3
public beneficiaries
Rural Development 2021 Deficiency in one key FLAT RATE 2,00% EUR – 643 221,51 0,00 – 643 221,51
EAFRD investment - control for M7.3
public beneficiaries
Rural Development 2022 Deficiency in one key FLAT RATE 2,00% EUR – 513 581,39 0,00 – 513 581,39
EAFRD investment - control for M7.3
public beneficiaries
Rural Development 2019 Deficiency in one key FLAT RATE 5,00% EUR – 16 307,50 0,00 – 16 307,50
EAFRD Knowledge control M1.1
and innovation
Rural Development 2020 Deficiency in one key FLAT RATE 5,00% EUR – 34 200,05 0,00 – 34 200,05
EAFRD Knowledge control M1.1
and innovation
Rural Development 2021 Deficiency in one key FLAT RATE 5,00% EUR – 41 008,74 0,00 – 41 008,74
EAFRD Knowledge control M1.1
and innovation
OJ
L,
17.11.2023
EN40/44
ELI:
http://data.europa.eu/eli/dec_impl/2023/2494/oj
Rural Development 2022 Deficiency in one key FLAT RATE 5,00% EUR – 938,25 0,00 – 938,25
EAFRD Knowledge control M1.1
and innovation
Rural Development 2018 Deficiency in one key FLAT RATE 5,00% EUR – 4 234,81 0,00 – 4 234,81
EAFRD Knowledge control M16
and innovation
Rural Development 2019 Deficiency in one key FLAT RATE 5,00% EUR – 50 084,49 0,00 – 50 084,49
EAFRD Knowledge control M16
and innovation
Rural Development 2020 Deficiency in one key FLAT RATE 5,00% EUR – 182 847,57 0,00 – 182 847,57
EAFRD Knowledge control M16
and innovation
Rural Development 2021 Deficiency in one key FLAT RATE 5,00% EUR – 343 698,37 0,00 – 343 698,37
EAFRD Knowledge control M16
and innovation
Rural Development 2022 Deficiency in one key FLAT RATE 5,00% EUR – 14 999,63 0,00 – 14 999,63
EAFRD Knowledge control M16
and innovation
Rural Development 2018 Deficiency in one key FLAT RATE 5,00% EUR – 5 153,19 0,00 – 5 153,19
EAFRD investment - control M7.2 7.4 7.5 7.6
public beneficiaries
Rural Development 2019 Deficiency in one key FLAT RATE 5,00% EUR – 250 561,76 0,00 – 250 561,76
EAFRD investment - control M7.2 7.4 7.5 7.6
public beneficiaries
Rural Development 2020 Deficiency in one key FLAT RATE 5,00% EUR – 562 822,26 0,00 – 562 822,26
EAFRD investment - control M7.2 7.4 7.5 7.6
public beneficiaries
EN
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Rural Development 2021 Deficiency in one key FLAT RATE 5,00% EUR – 394 641,77 0,00 – 394 641,77
EAFRD investment - control M7.2 7.4 7.5 7.6
public beneficiaries
Rural Development 2022 Deficiency in one key FLAT RATE 5,00% EUR – 3 924,80 0,00 – 3 924,80
EAFRD investment - control M7.2 7.4 7.5 7.6
public beneficiaries
Clearance of 2019 Delays in the issuance of ONE OFF EUR – 2 249 782,39 0,00 – 2 249 782,39
Accounts - Financial recoveries as per
Clearance Article 54(1) and (5) of
Regulation
(EU) 1306/2013 (EAFRD)
Rural Development 2019 ineligible expenditure for ONE OFF EUR – 2 445,78 0,00 – 2 445,78
EAFRD Knowledge one file of M1.2
and innovation
Rural Development 2018 Ineligible file ONE OFF EUR – 36 174,00 0,00 – 36 174,00
EAFRD Knowledge
and innovation
Rural Development 2019 Ineligible file ONE OFF EUR – 22 117,00 0,00 – 22 117,00
EAFRD Knowledge
and innovation
Rural Development 2020 Ineligible file ONE OFF EUR – 52 735,00 0,00 – 52 735,00
EAFRD Knowledge
and innovation
Rural Development 2021 Ineligible file ONE OFF EUR – 119 228,00 0,00 – 119 228,00
EAFRD Knowledge
and innovation
OJ
L,
17.11.2023
EN42/44
ELI:
http://data.europa.eu/eli/dec_impl/2023/2494/oj
Rural Development 2019 Ineligible files ONE OFF EUR – 20 402,10 0,00 – 20 402,10
EAFRD investment -
public beneficiaries
Total SE: EUR – 12 157 927,91 – 18 539,58 – 12 139 388,33
Currency Gross Amount Deductions Net Decided
EUR – 41 074 528,27 – 20 637,50 – 41 053 890,77
Financial corrections from cross-compliance
Budget Item: 6201
Member
Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
EE Cross-compliance 2020 CY 2019 FLAT RATE 2,00% EUR – 93 617,91 0,00 – 93 617,91
Cross-compliance 2022 CY 2019 FLAT RATE 2,00% EUR – 19,69 0,00 – 19,69
Cross-compliance 2021 CY 2020 FLAT RATE 2,00% EUR – 95 038,07 0,00 – 95 038,07
Cross-compliance 2022 CY 2020 FLAT RATE 2,00% EUR – 0,12 0,00 – 0,12
Cross-compliance 2022 CY 2021 FLAT RATE 2,00% EUR – 88 896,95 0,00 – 88 896,95
Total EE: EUR – 277 572,74 0,00 – 277 572,74
Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
FR Cross-compliance 2017 CY 2016 Corsica FLAT RATE 5,00% EUR – 20 665,16 – 7 398,41 – 13 266,75
Cross-compliance 2018 CY 2016 Corsica FLAT RATE 5,00% EUR – 15 304,23 – 3 993,79 – 11 310,44
EN
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Cross-compliance 2019 CY 2016 Corsica FLAT RATE 5,00% EUR – 3 771,64 – 493,14 – 3 278,50
Cross-compliance 2020 CY 2016 Corsica FLAT RATE 5,00% EUR – 4 317,59 – 594,99 – 3 722,60
Cross-compliance 2021 CY 2016 Corsica FLAT RATE 5,00% EUR – 300,11 – 5,69 – 294,42
Cross-compliance 2022 CY 2016 Corsica FLAT RATE 5,00% EUR – 31,35 0,00 – 31,35
Cross-compliance 2018 CY 2017 FLAT RATE 5,00% EUR – 3 874 747,68 – 24 312,94 – 3 850 434,74
Cross-compliance 2019 CY 2017 FLAT RATE 5,00% EUR – 1 253 371,92 – 35 286,28 – 1 218 085,64
Cross-compliance 2020 CY 2017 FLAT RATE 5,00% EUR – 61 728,26 – 1 237,52 – 60 490,74
Cross-compliance 2021 CY 2017 FLAT RATE 5,00% EUR – 1 995,50 – 8,41 – 1 987,09
Cross-compliance 2022 CY 2017 FLAT RATE 5,00% EUR – 1 269,07 0,00 – 1 269,07
Cross-compliance 2019 CY 2018 FLAT RATE 2,00% EUR – 2 013 710,19 – 25 450,98 – 1 988 259,21
Cross-compliance 2020 CY 2018 FLAT RATE 2,00% EUR – 105 702,01 – 632,54 – 105 069,47
Cross-compliance 2021 CY 2018 FLAT RATE 2,00% EUR – 1 209,06 – 3,24 – 1 205,82
Cross-compliance 2022 CY 2018 FLAT RATE 2,00% EUR – 407,76 0,00 – 407,76
Cross-compliance 2020 CY 2019 FLAT RATE 2,00% EUR – 1 759 328,27 – 6 438,49 – 1 752 889,78
Cross-compliance 2021 CY 2019 FLAT RATE 2,00% EUR – 5 201,74 – 4,28 – 5 197,46
Cross-compliance 2022 CY 2019 FLAT RATE 2,00% EUR – 197,91 0,00 – 197,91
Total FR: EUR – 9 123 259,45 – 105 860,70 – 9 017 398,75
OJ
L,
17.11.2023
EN44/44
ELI:
http://data.europa.eu/eli/dec_impl/2023/2494/oj
Member Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided
State
IT Cross-compliance 2020 CY 2019 FLAT RATE 2,00% EUR – 231 860,97 – 5,09 – 231 855,88
GAEC 7
Cross-compliance 2021 CY 2019 FLAT RATE 2,00% EUR – 20 361,84 – 1,24 – 20 360,60
GAEC 7
Cross-compliance 2022 CY 2019 FLAT RATE 2,00% EUR – 1 694,22 0,00 – 1 694,22
GAEC 7
Total IT: EUR – 253 917,03 – 6,33 – 253 910,70
Currency Gross Amount Deductions Net Decided
EUR – 9 654 749,22 – 105 867,03 – 9 548 882,19
Financial Corrections Total Net Decided
EAGF Financial corrections - excluding cross-compliance – 26 557 601,56
EAGF Financial corrections from cross-compliance – 63 041 046,81
EAFRD Financial corrections - excluding cross-compliance – 41 053 890,77
EAFRD Financial corrections from cross-compliance – 9 548 882,19
TOTAL: – 140 201 421,33
Reimbursements Total Net Decided
TOTAL: 0,00
EN
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