| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| BG | Rural Development EAFRD Leader | 2017 | Deficiency to cost reasonableness (SCO) for M19.1 | FLAT RATE | 5,00% | EUR | - 3 929,57 | - 1 164,27 | - 2 765,30 |
| Rural Development EAFRD Leader | 2018 | Deficiency to cost reasonableness (SCO) for M19.1 | FLAT RATE | 5,00% | EUR | - 424,12 | - 424,12 | 0,00 |
| Rural Development EAFRD Investment - public beneficiaries | 2014 | Financial errors in public procurements audited | FLAT RATE | 4,95% | EUR | -1 169 370,25 | -1 155 315,23 | - 14 055,02 |
| Rural Development EAFRD investment - public beneficiaries | 2015 | Financial errors in public procurements audited | FLAT RATE | 4,95% | EUR | -4 388 017,09 | -1 888 177,5 | -2 499 839,59 |
| Rural Development EAFRD Measures with flat-rate support | 2015 | Financial errors in public procurements audited | FLAT RATE | 4,95% | EUR | - 122 639,68 | - 52 772,24 | - 69 867,44 |
| Rural Development EAFRD investment - public beneficiaries | 2016 | Financial errors in public procurements audited | FLAT RATE | 4,95% | EUR | -8 419 789,55 | -4 914 689,05 | -3 505 100,5 |
| Rural Development EAFRD Measures with flat-rate support | 2016 | Financial errors in public procurements audited | FLAT RATE | 4,95% | EUR | - 209 060,84 | - 122 030,25 | - 87 030,59 |
| Rural Development EAFRD Leader | 2015 | KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% | FLAT RATE | 5,00% | EUR | - 9 852,87 | - 4 197,32 | - 5 655,55 |
| Rural Development EAFRD Leader | 2016 | KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% | FLAT RATE | 5,00% | EUR | - 312,42 | - 180,54 | - 131,88 |
| Rural Development EAFRD Leader | 2017 | KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% | FLAT RATE | 5,00% | EUR | - 643,81 | - 190,75 | - 453,06 |
| Rural Development EAFRD Leader | 2018 | KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% | FLAT RATE | 5,00% | EUR | - 13 471,39 | 0,00 | - 13 471,39 |
| Rural Development EAFRD Leader | 2019 | KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% | FLAT RATE | 5,00% | EUR | - 21 735,69 | 0,00 | - 21 735,69 |
| | | | | Total BG: | EUR | -14 359 247,28 | -8 139 141,27 | -6 220 106,01 |
| CY | Rural Development EAFRD investment - private beneficiaries | 2017 | RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1 | FLAT RATE | 5,00% | EUR | - 6 011,03 | 0,00 | - 6 011,03 |
| Rural Development EAFRD investment - private beneficiaries | 2018 | RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1 | FLAT RATE | 5,00% | EUR | - 42 004,29 | 0,00 | - 42 004,29 |
| Rural Development EAFRD investment - private beneficiaries | 2019 | RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1 | FLAT RATE | 5,00% | EUR | - 238 263,25 | 0,00 | - 238 263,25 |
| Rural Development EAFRD investment - private beneficiaries | 2020 | RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1 | FLAT RATE | 5,00% | EUR | - 32 429,36 | 0,00 | - 32 429,36 |
| | | | | Total CY: | EUR | - 318 707,93 | 0,00 | - 318 707,93 |
| ES | Rural Development EAFRD investment - private beneficiaries | 2011 | Appropriate evaluation of the reasonableness of costs (M121) | FLAT RATE | 5,00% | EUR | - 4,73 | 0,00 | - 4,73 |
| Rural Development EAFRD investment - private beneficiaries | 2014 | Appropriate evaluation of the reasonableness of costs (M121) | FLAT RATE | 5,00% | EUR | - 4 452,93 | 0,00 | - 4 452,93 |
| Rural Development EAFRD investment - private beneficiaries | 2015 | Appropriate evaluation of the reasonableness of costs (M121) | FLAT RATE | 5,00% | EUR | - 52 344,94 | 0,00 | - 52 344,94 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Appropriate evaluation of the reasonableness of costs (M121) | FLAT RATE | 5,00% | EUR | - 228 356,95 | 0,00 | - 228 356,95 |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Appropriate evaluation of the reasonableness of costs (M121) | FLAT RATE | 5,00% | EUR | - 3 637,66 | 0,00 | - 3 637,66 |
| Rural Development EAFRD Leader | 2018 | deficiency in the key control of cost reasonableness M19 for 2018 and 2019 | FLAT RATE | 5,00% | EUR | - 9 558,30 | 0,00 | - 9 558,30 |
| Rural Development EAFRD Leader | 2019 | deficiency in the key control of cost reasonableness M19 for 2018 and 2019 | FLAT RATE | 5,00% | EUR | - 70 644,65 | 0,00 | - 70 644,65 |
| Rural Development EAFRD investment - private beneficiaries | 2017 | deficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019 | FLAT RATE | 5,00% | EUR | - 84 296,18 | 0,00 | - 84 296,18 |
| Rural Development EAFRD investment - private beneficiaries | 2018 | deficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019 | FLAT RATE | 5,00% | EUR | - 109 955,36 | 0,00 | - 109 955,36 |
| Rural Development EAFRD investment - private beneficiaries | 2019 | deficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019 | FLAT RATE | 5,00% | EUR | - 32 176,95 | 0,00 | - 32 176,95 |
| Rural Development EAFRD forestry measures | 2017 | deficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019 | FLAT RATE | 5,00% | EUR | - 22 094,27 | 0,00 | - 22 094,27 |
| Rural Development EAFRD forestry measures | 2018 | deficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019 | FLAT RATE | 5,00% | EUR | - 4 612,18 | 0,00 | - 4 612,18 |
| Rural Development EAFRD forestry measures | 2019 | deficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019 | FLAT RATE | 5,00% | EUR | - 5 556,58 | 0,00 | - 5 556,58 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | eligibility criteria of the aid scheme and/or support measure (M123) | ONE OFF | | EUR | - 274 107,83 | 0,00 | - 274 107,83 |
| Rural Development EAFRD forestry measures | 2016 | M8: reasonableness of cost (same observation than in RD1/2017/854/ES) | ONE OFF | | EUR | - 50 628,33 | 0,00 | - 50 628,33 |
| Rural Development EAFRD forestry measures | 2017 | M8: reasonableness of cost (same observation than in RD1/2017/854/ES) | ONE OFF | | EUR | - 20 607,65 | 0,00 | - 20 607,65 |
| Rural Development EAFRD forestry measures | 2015 | M8: verification of payment claims and selection of projects - CY2015 and 2016 | FLAT RATE | 5,00% | EUR | - 259 954,93 | 0,00 | - 259 954,93 |
| Rural Development EAFRD forestry measures | 2016 | M8: verification of payment claims and selection of projects - CY2015 and 2016 | FLAT RATE | 5,00% | EUR | - 85 816,77 | 0,00 | - 85 816,77 |
| Rural Development EAFRD forestry measures | 2017 | M8: verification of payment claims and selection of projects - CY2015 and 2016 | FLAT RATE | 5,00% | EUR | -1 101 757,25 | 0,00 | -1 101 757,25 |
| | | | | Total ES: | EUR | -2 420 564,44 | 0,00 | -2 420 564,44 |
| FR | Rural Development EAFRD forestry measures | 2016 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 1 525,60 | 0,00 | - 1 525,60 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 13 793,08 | - 1 735,70 | - 12 057,38 |
| Rural Development EAFRD investment - public beneficiaries | 2016 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 652,10 | 0,00 | - 652,10 |
| Rural Development EAFRD Knowledge and innovation | 2016 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 1 212,58 | 0,00 | - 1 212,58 |
| Rural Development EAFRD forestry measures | 2017 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 3 518,84 | 0,00 | - 3 518,84 |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 31 200,35 | - 23 839,06 | - 7 361,29 |
| Rural Development EAFRD investment - public beneficiaries | 2017 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 4 627,96 | 0,00 | - 4 627,96 |
| Rural Development EAFRD Knowledge and innovation | 2017 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 3 551,37 | 0,00 | - 3 551,37 |
| Rural Development EAFRD Leader | 2017 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 577,19 | 0,00 | - 577,19 |
| Rural Development EAFRD forestry measures | 2018 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 6 443,02 | 0,00 | - 6 443,02 |
| Rural Development EAFRD investment - private beneficiaries | 2018 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 72 044,31 | 0,00 | - 72 044,31 |
| Rural Development EAFRD investment - public beneficiaries | 2018 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 10 672,35 | 0,00 | - 10 672,35 |
| Rural Development EAFRD Knowledge and innovation | 2018 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 5 915,01 | 0,00 | - 5 915,01 |
| Rural Development EAFRD Leader | 2018 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 4 100,29 | 0,00 | - 4 100,29 |
| Rural Development EAFRD forestry measures | 2019 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 4 482,00 | 0,00 | - 4 482,00 |
| Rural Development EAFRD investment - private beneficiaries | 2019 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 68 152,62 | 0,00 | - 68 152,62 |
| Rural Development EAFRD investment - public beneficiaries | 2019 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 13 535,65 | 0,00 | - 13 535,65 |
| Rural Development EAFRD Knowledge and innovation | 2019 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 5 427,03 | 0,00 | - 5 427,03 |
| Rural Development EAFRD Leader | 2019 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 12 282,93 | 0,00 | - 12 282,93 |
| Rural Development EAFRD measures subject to IACS | 2017 | Vérifications concernant le statut d'agriculteur actif - années de demande 2016 - ICHN | ONE OFF | | EUR | - 3 046,82 | 0,00 | - 3 046,82 |
| Rural Développent EAFRD mesures subject to IACS | 2018 | Vérifications concernant le statut d'agriculteur actif - années de demande 2017 - ICHN | ONE OFF | | EUR | - 4 070,28 | 0,00 | - 4 070,28 |
| | | | | Total FR: | EUR | - 270 831,38 | - 25 574,76 | - 245 256,62 |
| GB | Rural Development EAFRD Risk management | 2017 | Damage of Agricultural potential not at least 30% | ONE OFF | | EUR | - 299 951,04 | 0,00 | - 299 951,04 |
| Rural Development EAFRD Risk management | 2018 | Damage of Agricultural potential not at least 30% | ONE OFF | | EUR | - 32 647,89 | 0,00 | - 32 647,89 |
| Rural Development EAFRD Risk management | 2019 | Damage of Agricultural potential not at least 30% | ONE OFF | | EUR | - 18 627,64 | 0,00 | - 18 627,64 |
| | | | | Total GB: | EUR | - 351 226,57 | 0,00 | - 351 226,57 |
| GR | Certification | 2017 | Known Errors for EAGF and EAFRD | ONE OFF | | EUR | - 514,89 | 0,00 | - 514,89 |
| | | | | Total GR: | EUR | - 514,89 | 0,00 | - 514,89 |
| HU | Cross-compliance | 2016 | Deficient identification checks under SMR 8 - CY 2015 | FLAT RATE | 2,00% | EUR | - 15 743,77 | - 118,95 | - 15 624,82 |
| Cross-compliance | 2017 | Deficient identification checks under SMR 8 - CY 2015 | FLAT RATE | 2,00% | EUR | - 752,38 | - 31,39 | - 720,99 |
| Cross-compliance | 2018 | Deficient identification checks under SMR 8 - CY 2015 | FLAT RATE | 2,00% | EUR | - 114,22 | 0,00 | - 114,22 |
| Cross-compliance | 2017 | Deficient identification checks under SMR 8 - CY 2016 | FLAT RATE | 2,00% | EUR | - 63 199,04 | - 95,82 | - 63 103,22 |
| Cross-compliance | 2018 | Deficient identification checks under SMR 8 - CY 2016 | FLAT RATE | 2,00% | EUR | - 2 611,68 | 0,00 | - 2 611,68 |
| Cross-compliance | 2018 | Deficient identification checks under SMR 8 - CY 2017 | FLAT RATE | 2,00% | EUR | - 69 154,67 | 0,00 | - 69 154,67 |
| | | | | Total HU: | EUR | - 151 575,76 | - 246,16 | - 151 329,60 |
| IT | Rural Development EAFRD Knowledge and innovation | 2016 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | 0,00 | 0,00 | 0,00 |
| Rural Development EAFRD measures subject to IACS | 2016 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 698 173,47 | - 54 690,31 | - 643 483,16 |
| Rural Development EAFRD Measures with flat-rate support | 2016 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 5 726,26 | 0,00 | - 5 726,26 |
| Rural Development EAFRD Knowledge and innovation | 2017 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | 0,00 | 0,00 | 0,00 |
| Rural Development EAFRD measures subject to IACS | 2017 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 859 330,86 | - 29 891,01 | - 829 439,85 |
| Rural Development EAFRD Measures with flat-rate support | 2017 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 14 798,78 | 0,00 | - 14 798,78 |
| Rural Development EAFRD Risk management | 2017 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 748 894,88 | 0,00 | - 748 894,88 |
| Rural Development EAFRD Knowledge and innovation | 2018 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | 0,00 | 0,00 | 0,00 |
| Rural Development EAFRD measures subject to IACS | 2018 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 203 389,34 | - 44,80 | - 203 344,54 |
| Rural Development EAFRD Measures with flat-rate support | 2018 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 1 949,02 | 0,00 | - 1 949,02 |
| Rural Development EAFRD Risk management | 2018 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 617 826,69 | 0,00 | - 617 826,69 |
| Rural Development EAFRD Knowledge and innovation | 2019 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | 0,00 | 0,00 | 0,00 |
| Rural Development EAFRD measures subject to IACS | 2019 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 138 591,33 | 0,00 | - 138 591,33 |
| Rural Development EAFRD Measures with flat-rate support | 2019 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 4 957,08 | 0,00 | - 4 957,08 |
| Rural Development EAFRD Risk management | 2019 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 179 968,19 | 0,00 | - 179 968,19 |
| Cross-compliance | 2016 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments | FLAT RATE | 7,00% | EUR | - 482 440,06 | - 6 383,47 | - 476 056,59 |
| Cross-compliance | 2017 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments | FLAT RATE | 7,00% | EUR | - 325 959,84 | - 4 311,75 | - 321 648,09 |
| Cross-compliance | 2018 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments | FLAT RATE | 7,00% | EUR | - 85 009,56 | - 1 180,87 | - 83 828,69 |
| Cross-compliance | 2017 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments | FLAT RATE | 7,00% | EUR | - 682 559,13 | - 5 587,19 | - 676 971,94 |
| Cross-compliance | 2018 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments | FLAT RATE | 7,00% | EUR | - 382 990,87 | - 2 161,24 | - 380 829,63 |
| Cross-compliance | 2018 | Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017 | ONE OFF | | EUR | - 4 503,90 | - 77,77 | - 4 426,13 |
| Cross-compliance | 2019 | Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017 | ONE OFF | | EUR | - 66,44 | - 0,78 | - 65,66 |
| Cross-compliance | 2017 | Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016 | FLAT RATE | 2,00% | EUR | - 28 425,60 | - 165,22 | - 28 260,38 |
| Cross-compliance | 2018 | Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016 | FLAT RATE | 2,00% | EUR | - 10 242,85 | - 29,09 | - 10 213,76 |
| Cross-compliance | 2019 | Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016 | FLAT RATE | 2,00% | EUR | - 492,31 | - 4,12 | - 488,19 |
| | | | | Total IT: | EUR | -5 476 296,46 | - 104 527,62 | -5 371 768,84 |
| LT | Rural Development EAFRD measures subject to IACS | 2018 | Weakness in administrative checks_Active Farmer_EAFRD_ANC_2017 | ONE OFF | | EUR | - 156,94 | 0,00 | - 156,94 |
| | | | | Total LT: | EUR | - 156,94 | 0,00 | - 156,94 |
| PT | Cross-compliance | 2017 | CY 2016 | FLAT RATE | 2,00% | EUR | - 9 165,26 | - 1,31 | - 9 163,95 |
| Cross-compliance | 2018 | CY 2016 | FLAT RATE | 2,00% | EUR | - 1 738,51 | - 443,65 | - 1 294,86 |
| | | | | Total PT: | EUR | - 10 903,77 | - 444,96 | - 10 458,81 |
| RO | Rural Development EAFRD measures subject to IACS | 2017 | Animal welfare: overestimated payment rates (FY 2017 and 2018) | FLAT RATE | 25,00% | EUR | -7 674 875,25 | 0,00 | -7 674 875,25 |
| Rural Development EAFRD measures subject to IACS | 2018 | Animal welfare: overestimated payment rates (FY 2017 and 2018) | FLAT RATE | 25,00% | EUR | -10 958 924,68 | 0,00 | -10 958 924,68 |
| Rural Development EAFRD measures subject to IACS | 2019 | Animal welfare: overestimated payment rates - FY2019 | FLAT RATE | 25,00% | EUR | - 83 675,15 | 0,00 | - 83 675,15 |
| Cross-compliance | 2015 | CY 2014 with animals | FLAT RATE | 5,00% | EUR | - 330 539,56 | - 35 411,56 | - 295 128,00 |
| Cross-compliance | 2016 | CY 2014 with animals | FLAT RATE | 5,00% | EUR | - 510 986,67 | - 62 682,26 | - 448 304,41 |
| Cross-compliance | 2017 | CY 2014 with animals | FLAT RATE | 5,00% | EUR | - 3 601,19 | - 764,29 | - 2 836,90 |
| Cross-compliance | 2018 | CY 2014 with animals | FLAT RATE | 5,00% | EUR | - 7 660,64 | - 1 915,16 | - 5 745,48 |
| Cross-compliance | 2015 | CY 2014 without animals 3% | FLAT RATE | 2,00% | EUR | - 6 938,29 | 0,00 | - 6 938,29 |
| Cross-compliance | 2016 | CY 2014 without animals 3% | FLAT RATE | 2,00% | EUR | - 162,96 | 0,00 | - 162,96 |
| Cross-compliance | 2017 | CY 2014 without animals 3% | FLAT RATE | 2,00% | EUR | - 21,82 | 0,00 | - 21,82 |
| Cross-compliance | 2018 | CY 2014 without animals 3% | FLAT RATE | 2,00% | EUR | - 7,49 | 0,00 | - 7,49 |
| Cross-compliance | 2016 | CY 2015 with animals | FLAT RATE | 5,00% | EUR | -1 009 903,02 | - 23 388,35 | - 986 514,67 |
| Cross-compliance | 2017 | CY 2015 with animals | FLAT RATE | 5,00% | EUR | - 97 233,46 | - 1 115,90 | - 96 117,56 |
| Cross-compliance | 2018 | CY 2015 with animals | FLAT RATE | 5,00% | EUR | - 2 886,36 | - 296,15 | - 2 590,21 |
| Cross-compliance | 2016 | CY 2015 without animals 6% | FLAT RATE | 2,00% | EUR | - 153 352,67 | 0,00 | - 153 352,67 |
| Cross-compliance | 2017 | CY 2015 without animals 6% | FLAT RATE | 2,00% | EUR | - 22 532,73 | - 0,01 | - 22 532,72 |
| Cross-compliance | 2018 | CY 2015 without animals 6% | FLAT RATE | 2,00% | EUR | - 400,46 | 0,00 | - 400,46 |
| Cross-compliance | 2017 | CY 2016 with animals | FLAT RATE | 5,00% | EUR | -1 580 384,82 | - 161 851,02 | -1 418 533,8 |
| Cross-compliance | 2018 | CY 2016 with animals | FLAT RATE | 5,00% | EUR | - 57 298,98 | - 13 261,54 | - 44 037,44 |
| Cross-compliance | 2017 | CY 2016 without animals | FLAT RATE | 2,00% | EUR | - 304 240,59 | - 0,18 | - 304 240,41 |
| Cross-compliance | 2018 | CY 2016 without animals | FLAT RATE | 2,00% | EUR | - 1 267,01 | 0,00 | - 1 267,01 |
| | | | | Total RO: | EUR | -22 806 893,8 | - 300 686,42 | -22 506 207,38 |
| SE | Rural Development EAFRD measures subject to IACS | 2016 | Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10. | ONE OFF | | EUR | - 31 714,13 | 0,00 | - 31 714,13 |
| Rural Development EAFRD measures subject to IACS | 2017 | Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10. | ONE OFF | | EUR | - 21 318,45 | 0,00 | - 21 318,45 |
| Rural Development EAFRD measures subject to IACS | 2018 | Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10. | ONE OFF | | EUR | - 30 889,17 | 0,00 | - 30 889,17 |
| Rural Development EAFRD measures subject to IACS | 2019 | Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10. | ONE OFF | | EUR | - 36 269,25 | 0,00 | - 36 269,25 |
| Rural Development EAFRD measures subject to IACS | 2016 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10. | ONE OFF | | EUR | - 547 798,93 | 0,00 | - 547 798,93 |
| Rural Development EAFRD measures subject to IACS | 2017 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10. | ONE OFF | | EUR | - 368 234,12 | 0,00 | - 368 234,12 |
| Rural Development EAFRD measures subject to IACS | 2018 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10. | ONE OFF | | EUR | - 533 549,38 | 0,00 | - 533 549,38 |
| Rural Development EAFRD measures subject to IACS | 2019 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10. | ONE OFF | | EUR | - 626 479,57 | 0,00 | - 626 479,57 |
| Rural Development EAFRD measures subject to IACS | 2016 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11. | ONE OFF | | EUR | - 115 579,22 | 0,00 | - 115 579,22 |
| Rural Development EAFRD measures subject to IACS | 2017 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11. | ONE OFF | | EUR | - 77 693,13 | 0,00 | - 77 693,13 |
| Rural Development EAFRD measures subject to IACS | 2018 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11. | ONE OFF | | EUR | - 112 572,73 | 0,00 | - 112 572,73 |
| Rural Development EAFRD measures subject to IACS | 2019 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11. | ONE OFF | | EUR | - 132 179,92 | 0,00 | - 132 179,92 |
| Rural Development EAFRD measures subject to IACS | 2016 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13. | ONE OFF | | EUR | - 514 310,19 | 0,00 | - 514 310,19 |
| Rural Development EAFRD measures subject to IACS | 2017 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13. | ONE OFF | | EUR | - 116 008,24 | 0,00 | - 116 008,24 |
| Rural Development EAFRD measures subject to IACS | 2018 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13. | ONE OFF | | EUR | - 331 326,49 | 0,00 | - 331 326,49 |
| Rural Development EAFRD measures subject to IACS | 2019 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13. | ONE OFF | | EUR | - 299 524,08 | 0,00 | - 299 524,08 |
| Rural Development EAFRD measures subject to IACS | 2016 | Lack of respect of the requirement to have a commitment plan for sub-measure grazing land (BETE) - CY 2015 - Measure 10 - Sub-measure BETE. | ONE OFF | | EUR | -1 272 245,0 | 0,00 | -1 272 245,0 |
| Rural Development EAFRD measures subject to IACS | 2017 | Timing between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14. | FLAT RATE | 5,00% | EUR | - 1 620,30 | 0,00 | - 1 620,30 |
| Rural Development EAFRD measures subject to IACS | 2018 | Timing between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14. | FLAT RATE | 5,00% | EUR | - 3 148,63 | 0,00 | - 3 148,63 |
| Rural Development EAFRD measures subject to IACS | 2019 | Timing between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14. | FLAT RATE | 5,00% | EUR | - 2 997,07 | 0,00 | - 2 997,07 |
| | | | | Total SE: | EUR | -5 175 458,0 | 0,00 | -5 175 458,0 |
| SK | Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated financial correction for deficiencies related to public procurement verification - M04 | FLAT RATE | 4,72% | EUR | - 668 120,35 | - 554 421,53 | - 113 698,82 |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Calculated financial correction for deficiencies related to public procurement verification - M04 | FLAT RATE | 4,72% | EUR | -1 844 723,48 | - 606 628,56 | -1 238 094,92 |
| Rural Development EAFRD investment - private beneficiaries | 2018 | Calculated financial correction for deficiencies related to public procurement verification - M04 | FLAT RATE | 4,72% | EUR | -3 005 072,38 | 0,00 | -3 005 072,38 |
| Rural Development EAFRD Measures with flat-rate support | 2017 | Calculated financial correction for deficiencies related to public procurement verification - M06 | FLAT RATE | 4,72% | EUR | - 81 950,91 | - 26 698,41 | - 55 252,50 |
| Rural Development EAFRD Measures with flat-rate support | 2018 | Calculated financial correction for deficiencies related to public procurement verification - M06 | FLAT RATE | 4,72% | EUR | - 868 287,06 | 0,00 | - 868 287,06 |
| Rural Development EAFRD forestry measures | 2016 | Calculated financial correction for deficiencies related to public procurement verification - M08 | FLAT RATE | 4,72% | EUR | - 206 730,08 | - 206 730,08 | 0,00 |
| Rural Development EAFRD forestry measures | 2017 | Calculated financial correction for deficiencies related to public procurement verification - M08 | FLAT RATE | 4,72% | EUR | -1 256 240,23 | -1 256 240,23 | 0,00 |
| Rural Development EAFRD forestry measures | 2018 | Calculated financial correction for deficiencies related to public procurement verification - M08 | FLAT RATE | 4,72% | EUR | - 583 234,61 | 0,00 | - 583 234,61 |
| Rural Development EAFRD Leader | 2017 | Calculated financial correction for deficiencies related to public procurement verification - M19 | FLAT RATE | 4,72% | EUR | - 25 779,79 | - 8 398,67 | - 17 381,12 |
| Rural Development EAFRD Leader | 2018 | Calculated financial correction for deficiencies related to public procurement verification - M19 | FLAT RATE | 4,72% | EUR | - 9 898,71 | 0,00 | - 9 898,71 |
| Rural Development EAFRD measures subject to IACS | 2016 | Measure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | - 317 444,02 | 0,00 | - 317 444,02 |
| Rural Development EAFRD measures subject to IACS | 2017 | Measure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | - 396 604,86 | 0,00 | - 396 604,86 |
| Rural Development EAFRD measures subject to IACS | 2018 | Measure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | - 418 697,42 | 0,00 | - 418 697,42 |
| Rural Development EAFRD measures subject to IACS | 2016 | Measure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | - 270 123,96 | 0,00 | - 270 123,96 |
| Rural Development EAFRD measures subject to IACS | 2017 | Measure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | - 291 093,34 | 0,00 | - 291 093,34 |
| Rural Development EAFRD measures subject to IACS | 2018 | Measure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | - 301 664,42 | 0,00 | - 301 664,42 |
| Rural Development EAFRD measures subject to IACS | 2016 | Measure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | - 644,37 | 0,00 | - 644,37 |
| Rural Development EAFRD measures subject to IACS | 2017 | Measure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | - 779,43 | 0,00 | - 779,43 |
| Rural Development EAFRD measures subject to IACS | 2018 | Measure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | - 530,27 | 0,00 | - 530,27 |
| Rural Development EAFRD measures subject to IACS | 2016 | Measure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | -1 655 404,94 | 0,00 | -1 655 404,94 |
| Rural Development EAFRD measures subject to IACS | 2017 | Measure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | -1 682 955,26 | 0,00 | -1 682 955,26 |
| Rural Development EAFRD measures subject to IACS | 2018 | Measure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | -1 681 029,33 | 0,00 | -1 681 029,33 |
| Cross-compliance | 2017 | XC - CY 2016 | FLAT RATE | 2,00% | EUR | - 150 350,62 | - 9 540,10 | - 140 810,52 |
| Cross-compliance | 2018 | XC - CY 2016 | FLAT RATE | 2,00% | EUR | - 4 213,83 | - 60,22 | - 4 153,61 |
| Cross-compliance | 2018 | XC - CY 2017 | FLAT RATE | 2,00% | EUR | - 160 926,82 | - 4 144,06 | - 156 782,76 |
| | | | | Total SK: | EUR | -15 882 500,49 | -2 672 861,86 | -13 209 638,63 |