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 090166e5df9dae38.593900759662528168.xlsx - Content
Calendar year 2019
Notifications to be made by the Member States in accordance with article 9 of 
R.809/2014 on the checks carried out in the framework of the cross-compliance 
control system
To be returned to xxxxxxxxxxxxxxxxxxxx@xx.xxxxxx.xx by 15 September 2020
0 - Analysis
Analysis
1 - Results of the on-the-spot checks carried out in application of article 68 of R.809/2014
Table 1
2 - Results of the administrative checks carried out in application of article 49 of 
R.1122/2009 and 20 of R.1975/2006, where applicable
Table 2
3 - Results of the checks (both administrative and on-the-spot) carried out in application of 
articles 29, 30, 31, 32 and 33 of R.809/2014
Table 3
4 - Results of all the other checks 
Table 4
5 - Amounts resulting from the application of cross-compliance
Table 5
6 - Consistency check
Table 6 

 090166e5df9dae38.593900759662528168.xlsx - Table 1
xxxxxxxxxxxxxxxxxxxx@xx.xxxxxx.xx
ON-THE-SPOT CHECKS IN TOTAL
ON-THE-SPOT CHECKS FOLLOWING RISK BASED SELECTION
A
B
C
D
D1
E
F
Farmers under B found with non-compliance(s) 
Farmers under B found with non-compliance(s) due to negligence in one area of cross-compliance 
due to negligence in more than one area of cross-
(Art.39 R.640/2014)
compliance (Art.74 R.809/2014)
claimants 
described 
Claimants 
Farmers under A submitted to 
Sanctioned with a 
in article 92  Farmers under A submitted to 
described in article  an on-the-spot check for cross-
Early warnings given (Not 
Sanctioned with a 1% 
Sanctioned with a 3% 
Sanctioned with a 5% 
early warnings (Not 
reduction between 1 and 
of R. 
an on-the-spot check for cross-
92 of R. 1306/2013
compliance
sanctioned)
reduction
reduction
reduction
sanctioned)
5%
TOTAL
1306/2013
compliance
Number
Number
%age
Number
%age 
Number
%age 
Number
%age 
Number
%age 
Number
%age 
Number
%age 
Number
Number
%age
GRAND TOTAL
126878
6138
5%
2243
37%
425
7%
212
3%
303
5%
0
0%
93
2%
3276
126878
4861
4%
GRAND TOTAL excluding farmers who have been checked only for bovine or ovine 
identification outside the 1% sample

126878
1423
1%
496
35%
118
8%
62
4%
90
6%
0
0%
93
7%
859
126878
1115
1%
Under the responsibility of competent control authority A
126878
1423
1%
126878
1115
1%
Standard/SMR 1
126878
1423
1%
82
6%
71
5%
30
2%
65
5%
126878
1115
1%
Standard/SMR 2
13509
144
1%
0
0%
0
0%
1
1%
0
0%
13509
112
1%
Standard/SMR 3
29577
290
1%
0
0%
1
0%
1
0%
0
0%
29577
221
1%
Standard/SMR 4
126878
1423
1%
4
0%
10
1%
8
1%
1
0%
126878
1115
1%
Porcines
1394
22
2%
1
5%
2
9%
0
0%
3
14%
1394
20
1%
Bovines
102227
5369
5%
2173
40%
373
7%
178
3%
196
4%
102227
4263
4%
Ovines
38167
2132
6%
207
10%
59
3%
24
1%
114
5%
38167
1738
5%
Standard/SMR 9
126878
1423
1%
0
0%
0
0%
0
0%
0
0%
126878
1115
1%
Standard/SMR 10
126878
1423
1%
13
1%
7
0%
1
0%
1
0%
126878
1115
1%
Standard/SMR 11
126878
1423
1%
0
0%
0
0%
1
0%
0
0%
126878
1115
1%
Standard/SMR 12
126878
1423
1%
0
0%
0
0%
1
0%
2
0%
126878
1115
1%
Standard/SMR 13
126878
1423
1%
2
0%
4
0%
4
0%
15
1%
126878
1115
1%
GAEC 1 Buffer Strips
126878
1423
1%
0
0%
0
0%
0
0%
0
0%
126878
1115
1%
GAEC 2 Water for Irrigation
126878
1423
1%
0
0%
0
0%
0
0%
0
0%
126878
1115
1%
GAEC 3 Ground Water
126878
1423
1%
4
0%
2
0%
1
0%
1
0%
126878
1115
1%
GAEC 4 Minimum Soil Cover
126878
1423
1%
0
0%
0
0%
0
0%
0
0%
126878
1115
1%
GAEC 5 Soil Erosion
126878
1423
1%
4
0%
18
1%
11
1%
9
1%
126878
1115
1%
GAEC 6 Soil Organic Matter
126878
1423
1%
0
0%
0
0%
0
0%
0
0%
126878
1115
1%
GAEC 7 Landscape Feature
126878
1423
1%
5
0%
18
1%
17
1%
41
3%
126878
1115
1%
under the responsibility of competent control authority B
SMR 5- see footnote
of which 
of which 
because of a 
2nd 
3rd 
1st 
because of a 
2nd 
1st reoccurrance
Farmers under B found with  reoccurring  non-compliance(s) due to negligence (Art. 
non rectified 
reoccurrance
reoccurrance
reoccurrance
non rectified 
reoccurrance
39(4) of R.640/2014)
125
early warning
121
early warning
125
125
0
0
0
121
121
0
0
SMR/ Standard 1
22
22
0
0
0
22
22
0
0
SMR/ Standard 2
0
0
0
0
0
0
0
0
0
SMR/ Standard 3
0
0
0
0
0
0
0
0
0
SMR/ Standard 4
1
1
0
0
0
1
1
0
0
Porcines
0
0
0
0
0
0
0
0
0
Bovines
91
91
0
0
0
87
87
0
0
Ovines
12
12
0
0
0
12
12
0
0
SMR/Standard 9
0
0
0
0
0
0
0
0
0
SMR/Standard 10
0
0
0
0
0
0
0
0
0
SMR/Standard 11
0
0
0
0
0
0
0
0
0
SMR/Standard 12
0
0
0
0
0
0
0
0
0
SMR/Standard 13
3
3
0
0
0
3
3
0
0
GAEC 1 Buffer Strips
0
0
0
0
0
0
0
0
0
GAEC 2 Water for Irrigation
0
0
0
0
0
0
0
0
0
GAEC 3 Ground Water
0
0
0
0
0
0
0
0
0
GAEC 4 Minimum Soil Cover
0
0
0
0
0
0
0
0
0
GAEC 5 Soil Erosion
2
2
0
0
0
2
2
0
0
GAEC 6 Soil Organic Matter
0
0
0
0
0
0
0
0
0
GAEC 7 Landscape Feature
13
13
0
0
0
13
13
0
0
Farmers under B found with  reoccured non-compliance(s) due to failure to take remedial 
retroactivaly 
retroactivaly 
action on an early warning (Art. 39(3) of R.640/2014)
applied
applied
0
0
SMR/ Standard 1
0
0
0
0
SMR/ Standard 2
0
0
0
0
SMR/ Standard 3
0
0
0
0
SMR/ Standard 4
0
0
0
0
Porcines
0
0
0
0
Bovines
0
0
0
0
Ovines
0
0
0
0
SMR/Standard 9
0
0
0
0
SMR/Standard 10
0
0
0
0
SMR/Standard 11
0
0
0
0
SMR/Standard 12
0
0
0
0
SMR/Standard 13
0
0
0
0
GAEC 1 Buffer Strips
0
0
0
0
GAEC 2 Water for Irrigation
0
0
0
0
GAEC 3 Ground Water
0
0
0
0
GAEC 4 Minimum Soil Cover
0
0
0
0
GAEC 5 Soil Erosion
0
0
0
0
GAEC 6 Soil Organic Matter
0
0
0
0
GAEC 7 Landscape Feature
0
0
0
0
0

 090166e5df9dae38.593900759662528168.xlsx - Table 1
xxxxxxxxxxxxxxxxxxxx@xx.xxxxxx.xx
ON-THE-SPOT CHECKS FOLLOWING RISK BASED SELECTION
G
H
Farmers under B found with non-compliance(s) 
Farmers under B found with non-compliance(s) due to negligence in one area of cross-compliance 
due to negligence in more than one area of cross-
(Art.39 R.640/2014)
compliance (Art.74 R.809/2014)
Sanctioned with a 
Minor non-compliance(s) 
Sanctioned with a 1% 
Sanctioned with a 3% 
Sanctioned with a 5% 
early warnings (Not 
reduction between 1 and 
(Not sanctioned)
reduction
reduction
reduction
sanctioned)
5%
TOTAL
Number
%age 
Number
%age 
Number
%age 
Number
%age 
Number
%age 
Number
%age 
2688
GRAND TOTAL
1822
37%
349
7%
169
3%
266
5%
0
0%
84
2%
2690
GRAND TOTAL excluding farmers who have been checked only for bovine or ovine 
identification outside the 1% sample

399
36%
100
9%
51
5%
73
7%
0
0%
84
8%
707
Under the responsibility of competent control authority A
Standard/SMR 1
68
6%
62
6%
29
3%
60
5%
Standard/SMR 2
0
0%
0
0%
1
1%
0
0%
Standard/SMR 3
0
0%
1
0%
1
0%
0
0%
Standard/SMR 4
4
0%
9
1%
6
1%
1
0%
Porcines
1
5%
2
10%
0
0%
2
10%
Bovines
1772
42%
315
7%
143
3%
182
4%
Ovines
171
10%
43
2%
19
1%
95
5%
Standard/SMR 9
0
0%
0
0%
0
0%
0
0%
Standard/SMR 10
12
1%
5
0%
1
0%
1
0%
Standard/SMR 11
0
0%
0
0%
1
0%
0
0%
Standard/SMR 12
0
0%
0
0%
1
0%
2
0%
Standard/SMR 13
2
0%
4
0%
4
0%
12
1%
GAEC 1 Buffer Strips
0
0%
0
0%
0
0%
0
0%
GAEC 2 Water for Irrigation
0
0%
0
0%
0
0%
0
0%
GAEC 3 Ground Water
3
0%
2
0%
0
0%
1
0%
GAEC 4 Minimum Soil Cover
0
0%
0
0%
0
0%
0
0%
GAEC 5 Soil Erosion
4
0%
18
2%
10
1%
8
1%
GAEC 6 Soil Organic Matter
0
0%
0
0%
0
0%
0
0%
GAEC 7 Landscape Feature
3
0%
12
1%
14
1%
35
3%
under the responsibility of competent control authority B
SMR 5- see footnote
3rd 
Farmers under B found with  reoccurring  non-compliance(s) due to negligence (Art. 
reoccurrance
39(4) of R.640/2014)
0
SMR/ Standard 1
0
SMR/ Standard 2
0
SMR/ Standard 3
0
SMR/ Standard 4
0
Porcines
0
Bovines
0
Ovines
0
SMR/Standard 9
0
SMR/Standard 10
0
SMR/Standard 11
0
SMR/Standard 12
0
SMR/Standard 13
0
GAEC 1 Buffer Strips
0
GAEC 2 Water for Irrigation
0
GAEC 3 Ground Water
0
GAEC 4 Minimum Soil Cover
0
GAEC 5 Soil Erosion
0
GAEC 6 Soil Organic Matter
0
GAEC 7 Landscape Feature
0
Farmers under B found with  reoccured non-compliance(s) due to failure to take remedial 
action on an early warning (Art. 39(3) of R.640/2014)

SMR/ Standard 1
SMR/ Standard 2
SMR/ Standard 3
SMR/ Standard 4
Porcines
Bovines
Ovines
SMR/Standard 9
SMR/Standard 10
SMR/Standard 11
SMR/Standard 12
SMR/Standard 13
GAEC 1 Buffer Strips
GAEC 2 Water for Irrigation
GAEC 3 Ground Water
GAEC 4 Minimum Soil Cover
GAEC 5 Soil Erosion
GAEC 6 Soil Organic Matter
GAEC 7 Landscape Feature

 090166e5df9dae38.593900759662528168.xlsx - Table 1
xxxxxxxxxxxxxxxxxxxx@xx.xxxxxx.xx
ON-THE-SPOT CHECKS FOLLOWING RANDOM SELECTION
I
J
K
L
Farmers under B found with non-compliance(s) 
Farmers under B found with non-compliance(s) due to negligence in one area of cross-compliance 
due to negligence in more than one area of cross-
claimants 
(Art.39 R.640/2014)
compliance (Art.74 R.809/2014)
described 
in article 92  Farmers under A submitted 
Sanctioned with a 
of R. 
to an on-the-spot check for 
Minor non-compliance(s) 
Sanctioned with a 1% 
Sanctioned with a 3% 
Sanctioned with a 5% 
early warnings (Not 
reduction between 1 and 
1306/2013
cross-compliance
(Not sanctioned)
reduction
reduction
reduction
sanctioned)
5%
TOTAL
Number
Number
%age
Number
%age 
Number
%age 
Number
%age 
Number
%age 
Number
%age 
Number
%age 
GRAND TOTAL
126878
1277
1,01%
421
33%
76
6%
43
3%
37
3%
0
0%
9
1%
586
GRAND TOTAL excluding farmers who have been checked only for bovine or ovine 
identification outside the 1% sample

126878
308
0,24%
97
31%
18
6%
11
4%
17
6%
0
0%
9
3%
152
Under the responsibility of competent control authority A
126878
308
0,24%
Standard/SMR 1
126878
308
0,24%
14
5%
9
3%
1
0%
5
2%
Standard/SMR 2
13509
32
0,24%
0
0%
0
0%
0
0%
0
0%
Standard/SMR 3
29577
69
0,23%
0
0%
0
0%
0
0%
0
0%
Standard/SMR 4
126878
308
0,24%
0
0%
1
0%
2
1%
0
0%
Porcines
1394
2
0,14%
0
0%
0
0%
0
0%
1
50%
Bovines
102227
1106
1,08%
401
36%
58
5%
35
3%
14
1%
Ovines
38167
444
1,16%
36
8%
16
4%
5
1%
19
4%
Standard/SMR 9
126878
308
0,24%
0
0%
0
0%
0
0%
0
0%
Standard/SMR 10
126878
308
0,24%
1
0%
2
1%
0
0%
0
0%
Standard/SMR 11
126878
308
0,24%
0
0%
0
0%
0
0%
0
0%
Standard/SMR 12
126878
308
0,24%
0
0%
0
0%
0
0%
0
0%
Standard/SMR 13
126878
308
0,24%
0
0%
0
0%
0
0%
3
1%
GAEC 1 Buffer Strips
126878
308
0,24%
0
0%
0
0%
0
0%
0
0%
GAEC 2 Water for Irrigation
126878
308
0,24%
0
0%
0
0%
0
0%
0
0%
GAEC 3 Ground Water
126878
308
0,24%
1
0%
0
0%
1
0%
0
0%
GAEC 4 Minimum Soil Cover
126878
308
0,24%
0
0%
0
0%
0
0%
0
0%
GAEC 5 Soil Erosion
126878
308
0,24%
0
0%
0
0%
1
0%
1
0%
GAEC 6 Soil Organic Matter
126878
308
0,24%
0
0%
0
0%
0
0%
0
0%
GAEC 7 Landscape Feature
126878
308
0,24%
2
1%
6
2%
3
1%
6
2%
under the responsibility of competent control authority B
SMR 5- see footnote
of which 
1st 
because of a 
2nd 
3rd 
Farmers under B found with  reoccurring  non-compliance(s) due to negligence (Art. 
reoccurrance
non rectified 
reoccurrance
reoccurrance
39(4) of R.640/2014)
4
early warning
4
0
0,00%
0
0
SMR/ Standard 1
0
0
0,00%
0
0
SMR/ Standard 2
0
0
0,00%
0
0
SMR/ Standard 3
0
0
0,00%
0
0
SMR/ Standard 4
0
0
0,00%
0
0
Porcines
0
0
0,00%
0
0
Bovines
4
4
0,00%
0
0
Ovines
0
0
0,00%
0
0
SMR/Standard 9
0
0
0,00%
0
0
SMR/Standard 10
0
0
0,00%
0
0
SMR/Standard 11
0
0
0,00%
0
0
SMR/Standard 12
0
0
0,00%
0
0
SMR/Standard 13
0
0
0,00%
0
0
GAEC 1 Buffer Strips
0
0
0,00%
0
0
GAEC 2 Water for Irrigation
0
0
0,00%
0
0
GAEC 3 Ground Water
0
0
0,00%
0
0
GAEC 4 Minimum Soil Cover
0
0
0,00%
0
0
GAEC 5 Soil Erosion
0
0
0,00%
0
0
GAEC 6 Soil Organic Matter
0
0
0,00%
0
0
GAEC 7 Landscape Feature
0
0
0,00%
0
0
Farmers under B found with  reoccured non-compliance(s) due to failure to take remedial 
retroactivaly 
action on an early warning (Art. 39(3) of R.640/2014)
applied
0
0
SMR/ Standard 1
0
0
SMR/ Standard 2
0
0
SMR/ Standard 3
0
0
SMR/ Standard 4
0
0
Porcines
0
0
Bovines
0
0
Ovines
0
0
SMR/Standard 9
0
0
SMR/Standard 10
0
0
SMR/Standard 11
0
0
SMR/Standard 12
0
0
SMR/Standard 13
0
0
GAEC 1 Buffer Strips
0
0
GAEC 2 Water for Irrigation
0
0
GAEC 3 Ground Water
0
0
GAEC 4 Minimum Soil Cover
0
0
GAEC 5 Soil Erosion
0
0
GAEC 6 Soil Organic Matter
0
0
GAEC 7 Landscape Feature
0
0

 090166e5df9dae38.593900759662528168.xlsx - Table 1
Excluded from  Excluded from 
Excluded from 
Sanctioned with 
Sanctioned with 
Sanctioned with 
one or more 
one or more aid 
Sanctioned with  one or more aid 
a reduction 
a reduction 
a reduction of 
aid schemes  schemes for the 
a reduction of  schemes for the 
between 15 and 
between 15 and 
more than 20%
for the whole 
following 
more than 20% whole calendar 
20%
20%
calendar year
calendar year
year
Farmers under B found with  intentional  non-compliance(s) (Art. 75 R.809/2014)
102
98

 090166e5df9dae38.593900759662528168.xlsx - Table 1
Excluded from 
one or more aid 
schemes for the 
following 
calendar year
Farmers under B found with  intentional  non-compliance(s) (Art. 75 R.809/2014)

 090166e5df9dae38.593900759662528168.xlsx - Table 1
Sanctioned 
Excluded from 
Excluded from 
Sanctioned 
with a 
one or more aid  one or more aid 
with a 
reduction 
schemes for 
schemes for the 
reduction of 
between 15 
the whole 
following 
more than 20%
and 20%
calendar year
calendar year
Farmers under B found with  intentional  non-compliance(s) (Art. 75 R.809/2014)
4

 090166e5df9dae38.593900759662528168.xlsx - Table 1
102
41
31
26
4
98
41
29
24
SMR/ Standard 1
21
16
1
4
0
21
16
1
4
SMR/ Standard 2
0
0
0
0
0
0
0
0
0
SMR/ Standard 3
0
0
0
0
0
0
0
0
0
SMR/ Standard 4
1
1
0
0
0
1
1
0
0
Porcines
1
1
0
0
0
1
1
0
0
Bovines
54
29
8
17
0
51
28
7
16
Ovines
17
10
0
3
4
16
10
0
2
SMR/Standard 9
0
0
0
0
0
0
0
0
0
SMR/Standard 10
2
1
0
1
0
2
1
0
1
SMR/Standard 11
0
0
0
0
0
0
0
0
0
SMR/Standard 12
0
0
0
0
0
0
0
0
0
SMR/Standard 13
2
2
0
0
0
2
2
0
0
GAEC 1 Buffer Strips
0
0
0
0
0
0
0
0
0
GAEC 2 Water for Irrigation
0
0
0
0
0
0
0
0
0
GAEC 3 Ground Water
0
0
0
0
0
0
0
0
0
GAEC 4 Minimum Soil Cover
0
0
0
0
0
0
0
0
0
GAEC 5 Soil Erosion
0
0
0
0
0
0
0
0
0
GAEC 6 Soil Organic Matter
0
0
0
0
0
0
0
0
0
GAEC 7 Landscape Feature
9
8
1
0
0
9
8
1
0
Note:   Regarding SMR5 in the year 2019 some 3431 samples were tested pursuant to 
articles 3,4,5 and 7 of Council Directive 92/23/EC


 090166e5df9dae38.593900759662528168.xlsx - Table 1
4
SMR/ Standard 1
0
SMR/ Standard 2
0
SMR/ Standard 3
0
SMR/ Standard 4
0
Porcines
0
Bovines
0
Ovines
4
SMR/Standard 9
0
SMR/Standard 10
0
SMR/Standard 11
0
SMR/Standard 12
0
SMR/Standard 13
0
GAEC 1 Buffer Strips
0
GAEC 2 Water for Irrigation
0
GAEC 3 Ground Water
0
GAEC 4 Minimum Soil Cover
0
GAEC 5 Soil Erosion
0
GAEC 6 Soil Organic Matter
0
GAEC 7 Landscape Feature
0
Note:   Regarding SMR5 in the year 2019 some 3431 samples were tested pursuant to 
articles 3,4,5 and 7 of Council Directive 92/23/EC


 090166e5df9dae38.593900759662528168.xlsx - Table 1
4
0
2
2
0
SMR/ Standard 1
0
0
0
0
0
SMR/ Standard 2
0
0
0
0
0
SMR/ Standard 3
0
0
0
0
0
SMR/ Standard 4
0
0
0
0
0
Porcines
0
0
0
0
0
Bovines
3
1
1
1
0
Ovines
1
0
0
1
0
SMR/Standard 9
0
0
0
0
0
SMR/Standard 10
0
0
0
0
0
SMR/Standard 11
0
0
0
0
0
SMR/Standard 12
0
0
0
0
0
SMR/Standard 13
0
0
0
0
0
GAEC 1 Buffer Strips
0
0
0
0
0
GAEC 2 Water for Irrigation
0
0
0
0
0
GAEC 3 Ground Water
0
0
0
0
0
GAEC 4 Minimum Soil Cover
0
0
0
0
0
GAEC 5 Soil Erosion
0
0
0
0
0
GAEC 6 Soil Organic Matter
0
0
0
0
0
GAEC 7 Landscape Feature
0
0
0
0
0
Note:   Regarding SMR5 in the year 2019 some 3431 samples were tested pursuant to 
articles 3,4,5 and 7 of Council Directive 92/23/EC


 090166e5df9dae38.593900759662528168.xlsx - Table 2
xxxxxxxxxxxxxxxxxxxx@xx.xxxxxx.xx
A
B
C
D
Farmers under B found with non-
compliance(s) due to negligence in more 
Farmers under B found with non-compliance(s) due to negligence in one area of cross-
than one area of cross-compliance (Art.74 
compliance (Art.39 R.640/2014)
R.809/2014)
claimants 
described in 
Farmers under A submitted 
Sanctioned with a 
article 92 of R.  to an administrative check 
Early warnings given (Not 
Sanctioned with a 1%  Sanctioned with a 
Sanctioned with a 
Early warnings (Not  reduction between 1 
1306/2013
for cross-compliance
sanctioned)
reduction
3% reduction
5% reduction
sanctioned)
and 5%
Number
Number
%age
Number
%age 
Number
%age 
Number
%age 
Number
%age 
Number
%age 
Number
%age 
GRAND TOTAL
126878
126878
100,00%
0%
545
0,430%
540
0,426%
273
0,215%
0
0%
0
0%
Under the responsibility of competent control authority A
126878
126878
100,00%
0%
545
0,430%
540
0,426%
273
0,215%
Standard/SMR 1
126878
126878
100,00%
0%
545
0,430%
540
0,426%
273
0,215%
Standard/SMR 2
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Standard/SMR 3
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Standard/SMR 4
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Porcines
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Bovines
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Ovines
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Standard/SMR 9
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Standard/SMR 10
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
I
Standard/SMR 11
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Standard/SMR 12
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Standard/SMR 13
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
GAEC 1 Buffer Strips
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
GAEC 2 Water for Irrigation
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
GAEC 3 Ground Water
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
GAEC 4 Minimum Soil Cover
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
GAEC 5 Soil Erosion
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
GAEC 6 Soil Organic Matter
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
GAEC 7 Landscape Feature
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
of which 
1st 
because of a 
2nd 
3rd 
reoccurrance
non rectified 
reoccurrance
reoccurrance
early warning
323
323
323
0
0
0
SMR/ Standard 1
323
323
0
0
0
SMR/ Standard 2
0
0
0
0
0
Standard/SMR 3
0
0
0
0
0
Standard/SMR 4
0
0
0
0
0
Porcines
0
0
0
0
0
Bovines
0
0
0
0
0
 
Ovines
0
0
0
0
0
Standard/SMR 9
0
0
0
0
0
Standard/SMR 10
0
0
0
0
0
Standard/SMR 11
0
0
0
0
0
Standard/SMR 12
0
0
0
0
0
Standard/SMR 13
0
0
0
0
0
GAEC 1 Buffer Strips
0
0
0
0
0
GAEC 2 Water for Irrigation
0
0
0
0
0
GAEC 3 Ground Water
0
0
0
0
0
GAEC 4 Minimum Soil Cover
0
0
0
0
0
GAEC 5 Soil Erosion
0
0
0
0
0
GAEC 6 Soil Organic Matter
0
0
0
0
0
GAEC 7 Landscape Feature
0
0
0
0
0
retroactivaly 
Farmers under B found with  reoccured non-compliance(s) due to failure 
applied
to take remedial action on an early warning (Art. 39(3) of R.640/2014)
SMR/ Standard 1
0
0
III
SMR/ Standard 2
0
0
Standard/SMR 3
0
0
Standard/SMR 4
0
0
Porcines
0
0
Bovines
0
0
Ovines
0
0
Standard/SMR 9
0
0
Standard/SMR 10
0
0
Standard/SMR 11
0
0
Standard/SMR 12
0
0
Standard/SMR 13
0
0
GAEC 1 Buffer Strips
0
0
GAEC 2 Water for Irrigation
0
0
GAEC 3 Ground Water
0
0
GAEC 4 Minimum Soil Cover
0
0
GAEC 5 Soil Erosion
0
0
GAEC 6 Soil Organic Matter
0
0
GAEC 7 Landscape Feature
0
0
Farmers under B found with intentional non-compliance(s) (Art. 75 
R.809/2014)

Sanctioned 
Excluded from  Excluded from 
Sanctioned 
with a 
one or more aid  one or more aid 
with a reduction  reduction of  schemes for the  schemes for the 
between 15 
more than 
whole calendar 
following 
and 20%
20%
year
calendar year
437
437
172
177
40
48
IV
SMR/ Standard 1
437
172
177
40
48
SMR/ Standard 2
0
0
0
0
0
Standard/SMR 3
0
0
0
0
0
Standard/SMR 4
0
0
0
0
0
Porcines
0
0
0
0
0
Bovines
0
0
0
0
0
Ovines
0
0
0
0
0
Standard/SMR 9
0
0
0
0
0
Standard/SMR 10
0
0
0
0
0
Standard/SMR 11
0
0
0
0
0
Standard/SMR 12
0
0
0
0
0
Standard/SMR 13
0
0
0
0
0
GAEC 1 Buffer Strips
0
0
0
0
0
GAEC 2 Water for Irrigation
0
0
0
0
0
GAEC 3 Ground Water
0
0
0
0
0
GAEC 4 Minimum Soil Cover
0
0
0
0
0
GAEC 5 Soil Erosion
0
0
0
0
0
GAEC 6 Soil Organic Matter
0
0
0
0
0
GAEC 7 Landscape Feature
0
0
0
0
0

 090166e5df9dae38.593900759662528168.xlsx - Table 3
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C
D
Claimants described in article 92 of R. 
Claimants described in article 92 of R. 1306/2013 found with non-
1306/2013 found with non-compliance(s) 
compliance(s) due to negligence in one area of cross-compliance 
due to negligence in more than one area of 
(Art.39 R.640/2014)
cross-compliance (Art.74 R.809/2014)
Sanctioned 
Sanctioned 
Sanctioned 
Sanctioned with a 
Early warnings given 
with a 1% 
with a 3% 
with a 5% 
Early warnings (Not 
reduction between 1 
(Not sanctioned)
reduction
reduction
reduction
sanctioned)
and 5%
GRAND TOTAL
14
52
44
71
5
Under the responsibility of competent control authority A
14
52
44
71
Standard/SMR 1
0
2
3
7
Standard/SMR 2
0
0
0
0
Standard/SMR 3
0
0
0
1
Standard/SMR 4
0
0
0
2
Standard/SMR 5
0
0
0
0
Porcines
0
0
0
0
Bovines
4
18
8
19
Ovines
0
3
3
9
I
Standard/SMR 9
0
0
0
0
Standard/SMR 10
0
0
0
0
Standard/SMR 11
0
0
0
0
Standard/SMR 12
0
0
0
0
Standard/SMR 13
0
0
2
1
GAEC 1 Buffer Strips
0
0
0
0
GAEC 2 Water for Irrigation
0
0
0
0
GAEC 3 Ground Water
0
1
0
3
GAEC 4 Minimum Soil Cover
0
0
0
0
GAEC 5 Soil Erosion
0
21
11
10
GAEC 6 Soil Organic Matter
0
0
0
0
GAEC 7 Landscape Feature
10
12
20
26
of which 
1st 
because of a 
2nd 
3rd reoccurrance
Claimants described in article 92 of R. 1306/2013 found with reoccurring 
reoccurrance
non rectified 
reoccurrance
non-compliance(s) due to negligence (Art. 39(4) of R.640/2014)
7
early warning
II
7
7
0
0
0
SMR/ Standard 1
0
0
0
0
0
SMR/ Standard 2
0
0
0
0
0
Standard/SMR 3
0
0
0
0
0
Standard/SMR 4
0
0
0
0
0
Standard/SMR 5
0
0
0
0
0
Porcines
0
0
0
0
0
Bovines
1
1
0
0
0
Ovines
0
0
0
0
0
Standard/SMR 9
0
0
0
0
0
Standard/SMR 10
0
0
0
0
0
Standard/SMR 11
0
0
0
0
0
Standard/SMR 12
0
0
0
0
0
Standard/SMR 13
0
0
0
0
0
GAEC 1 Buffer Strips
0
0
0
0
0
GAEC 2 Water for Irrigation
0
0
0
0
0
GAEC 3 Ground Water
0
0
0
0
0
GAEC 4 Minimum Soil Cover
0
0
0
0
0
GAEC 5 Soil Erosion
5
5
0
0
0
GAEC 6 Soil Organic Matter
0
0
0
0
0
GAEC 7 Landscape Feature
1
1
0
0
0
Claimants described in article 92 of R. 1306/2013 found with  reoccured non-
retroactively 
compliance(s) due to failure to take remedial action on an early warning 
applied
(Art. 39(3) of R.640/2014)
III
0
0
SMR/ Standard 1
0
0
SMR/ Standard 2
0
0
Standard/SMR 3
0
0
Standard/SMR 4
0
0
Standard/SMR 5
0
0
Porcines
0
0
Bovines
0
0
Ovines
0
0
Standard/SMR 9
0
0
Standard/SMR 10
0
0
Standard/SMR 11
0
0
Standard/SMR 12
0
0
Standard/SMR 13
0
0
GAEC 1 Buffer Strips
0
0
GAEC 2 Water for Irrigation
0
0
GAEC 3 Ground Water
0
0
GAEC 4 Minimum Soil Cover
0
0
GAEC 5 Soil Erosion
0
0
GAEC 6 Soil Organic Matter
0
0
GAEC 7 Landscape Feature
0
0
Excluded from 
Excluded from 
Sanctioned 
Sanctioned with  one or more aid  one or more aid 
with a reduction  a reduction of  schemes for the  schemes for the 
between 15 
more than 20%
whole calendar 
following 
Claimants described in article 92 of R. 1306/2013 found with  intentional  non-
and 20%
IV
year
calendar year
compliance(s) (Art. 75 R.809/2014)
10
10
10
0
0
0
SMR/ Standard 1
2
2
0
0
0
SMR/ Standard 2
0
0
0
0
0
Standard/SMR 3
0
0
0
0
0
Standard/SMR 4
1
1
0
0
0
Standard/SMR 5
0
0
0
0
0
Porcines
0
0
0
0
0
Bovines
1
1
0
0
0
Ovines
1
1
0
0
0
Standard/SMR 9
0
0
0
0
0
Standard/SMR 10
0
0
0
0
0
Standard/SMR 11
0
0
0
0
0
Standard/SMR 12
0
0
0
0
0
Standard/SMR 13
0
0
0
0
0
GAEC 1 Buffer Strips
0
0
0
0
0
GAEC 2 Water for Irrigation
0
0
0
0
0
GAEC 3 Ground Water
0
0
0
0
0
GAEC 4 Minimum Soil Cover
0
0
0
0
0
GAEC 5 Soil Erosion
0
0
0
0
0
GAEC 6 Soil Organic Matter
0
0
0
0
0
GAEC 7 Landscape Feature
5
5
0
0
0

 090166e5df9dae38.593900759662528168.xlsx - Table 4
xxxxxxxxxxxxxxxxxxxx@xx.xxxxxx.xx
C
D
Claimants described in article 92 of R. 
Claimants described in article 92 of R. 1306/2013 found with non-
1306/2013 found with non-compliance(s) 
compliance(s) due to negligence in one area of cross-compliance 
due to negligence in more than one area of 
(Art.39 R.640/2014)
cross-compliance (Art.74 R.809/2014)
Sanctioned 
Sanctioned 
Sanctioned 
Sanctioned with a 
Early warnings given 
with a 1% 
with a 3% 
with a 5% 
Early warnings (Not 
reduction between 1 
(Not sanctioned)
reduction
reduction
reduction
sanctioned)
and 5%
GRAND TOTAL
68
78
53
136
4
Under the responsibility of competent control authority A
68
78
53
136
Standard/SMR 1
65
70
46
107
Standard/SMR 2
0
0
1
5
Standard/SMR 3
0
1
0
4
Standard/SMR 4
0
3
3
8
Standard/SMR 5
0
0
0
0
Porcines
0
0
0
0
Bovines
4
3
0
6
Ovines
0
0
1
0
Standard/SMR 9
0
0
0
0
I
Standard/SMR 10
0
0
0
0
Standard/SMR 11
0
0
1
1
Standard/SMR 12
0
0
0
0
Standard/SMR 13
0
4
0
2
GAEC 1 Buffer Strips
0
0
0
0
GAEC 2 Water for Irrigation
0
0
0
0
GAEC 3 Ground Water
0
2
0
0
GAEC 4 Minimum Soil Cover
0
0
0
0
GAEC 5 Soil Erosion
0
1
3
1
GAEC 6 Soil Organic Matter
0
0
0
0
GAEC 7 Landscape Feature
0
0
3
12
of which 
because of 
1st 
a non 
2nd 
3rd 
reoccurrance
rectified 
reoccurrance
reoccurrance
Claimants described in article 92 of R. 1306/2013 found with reoccurring 
early 
non-compliance(s) due to negligence (Art. 39(4) of R.640/2014)
33
warning
33
32
0
1
0
SMR/ Standard 1
30
30
0
0
0
SMR/ Standard 2
0
0
0
0
0
SMR/ Standard 3
0
0
0
0
0
II
SMR/ Standard 4
2
1
0
1
0
SMR/ Standard 5
0
0
0
0
0
Porcines
0
0
0
0
0
Bovines
1
1
0
0
0
Ovines
0
0
0
0
0
SMR/ Standard 9
0
0
0
0
0
Standard/SMR 10
0
0
0
0
0
Standard/SMR 11
0
0
0
0
0
Standard/SMR 12
0
0
0
0
0
Standard/SMR 13
0
0
0
0
0
GAEC 1 Buffer Strips
0
0
0
0
0
GAEC 2 Water for Irrigation
0
0
0
0
0
GAEC 3 Ground Water
0
0
0
0
0
GAEC 4 Minimum Soil Cover
0
0
0
0
0
GAEC 5 Soil Erosion
1
1
0
0
0
GAEC 6 Soil Organic Matter
0
0
0
0
0
GAEC 7 Landscape Feature
0
0
0
0
0
Claimants described in article 92 of R. 1306/2013 found with  reoccured non-
retroactively 
compliance(s) due to failure to take remedial action on an early warning 
applied
(Art. 39(3) of R.640/2014)
0
0
SMR/ Standard 1
0
0
SMR/ Standard 2
0
0
SMR/ Standard 3
0
0
SMR/ Standard 4
0
0
SMR/ Standard 5
0
0
Porcines
0
0
Bovines
0
0
Ovines
0
0
III
SMR/ Standard 9
0
0
Standard/SMR 10
0
0
Standard/SMR 11
0
0
Standard/SMR 12
0
0
Standard/SMR 13
0
0
GAEC 1 Buffer Strips
0
0
GAEC 2 Water for Irrigation
0
0
GAEC 3 Ground Water
0
0
GAEC 4 Minimum Soil Cover
0
0
GAEC 5 Soil Erosion
0
0
GAEC 6 Soil Organic Matter
0
0
GAEC 7 Landscape Feature
0
0
Sanctioned 
Excluded from 
Excluded from 
Sanctioned 
with a 
one or more aid  one or more aid 
with a reduction  reduction of  schemes for the  schemes for the 
between 15 
more than 
whole calendar 
following 
Claimants described in article 92 of R. 1306/2013 found with  intentional 
and 20%
III
20%
year
calendar year
non-compliance(s) (Art. 75 R.809/2014)
90
90
70
15
4
1
SMR/ Standard 1
68
54
10
3
1
SMR/ Standard 2
2
2
0
0
0
Standard/SMR 3
4
4
0
0
0
Standard/SMR 4
6
5
1
0
0
Standard/SMR 5
0
0
0
0
0
Porcines
0
0
0
0
0
Bovines
2
2
0
0
0
Ovines
0
0
0
0
0
Standard/SMR 9
0
0
0
0
0
Standard/SMR 10
0
0
0
0
0
Standard/SMR 11
1
1
0
0
0
Standard/SMR 12
0
0
0
0
0
Standard/SMR 13
4
4
0
0
0
GAEC 1 Buffer Strips
0
0
0
0
0
GAEC 2 Water for Irrigation
0
0
0
0
0
GAEC 3 Ground Water
1
1
0
0
0
GAEC 4 Minimum Soil Cover
0
0
0
0
0
GAEC 5 Soil Erosion
0
0
0
0
0
GAEC 6 Soil Organic Matter
0
0
0
0
0
GAEC 7 Landscape Feature
6
5
0
1
0

 090166e5df9dae38.593900759662528168.xlsx - Table 5 - Amounts from XC
xxxxxxxxxxxxxxxxxxxx@xx.xxxxxx.xx
Applied reductions/exclusions (€)
Not applied reductions/exclusions 
because of De Minimis (€)

1. Total amounts to be paid in €
A. Total amounts to be paid before reductions/exclusions
                             1.685.670.566,37   
B. Amounts to be paid before reductions/exclusions in relation to on-the-spot checks - Risk selection 
I
93897782,99
C. Amounts to be paid before reductions/exclusions in relation to on-the-spot checks - Random selection 
17038183,96
2. Total amounts of "cross-compliance" reductions/exclusions
a
2A. Of which reductions at 3% (Art.39(1) R. 640/2014)
                                       348.497,99   
b
2B. Of which reductions at 1% (Art.39(1) R. 640/2014)
                                       174.722,92   
c
2C. Of which reductions at 5% (Art.39(1) R. 640/2014)
                                       587.710,74   
d
2D. Of which reductions pursuant to Art.74 R.809/2014
                                         74.952,52   
e
II
2E.Of which reductions pursuant to Art.39(4) R. 640/2014
                                       520.812,68   
f
2G. Of which reductions pursuant to Art.40 R. 640/2014
                                    2.182.273,46   
g
2F. Reductions/exclusions through retrocative applications pursuant to Art.39(3) R. 640/2014
0
h
2H. Reductions/exclusions in relation to on-the-spot checks - Risk selection                                                   1
  .308.646,58 
i
2I. Reductions/exclusions in relation to on-the-spot checks - Random selection                                                        9
  4.769,06 
j

 090166e5df9dae38.593900759662528168.xlsx - Table 6 - Consistency check
Claimants described 
Claimants described 
in article 92 of R. 
in article 92 of R. 
1306/2013 found 
Claimants described 
1306/2013 found 
Claimants described 
with non-
in article 92 of R. 
with reoccured due 
in article 92 of R. 
compliance(s) due to 
1306/2013 found 
to failure to take 
1306/2013 found 
negligence in more 
with at least one 
remedial action on 
with repeated non-
Claimants described in article 92 of R. 1306/2013 found with non-
than one area of 
intentional non-
an early warning 
compliance(s) due to  Claimants described 
compliance(s) due to negligence in one area of cross-
cross-compliance 
compliance (Art. 75 
(Art. 39(3) of 
negligence (Art. 
in article 92 of R. 
compliance (Art.39 R.640/2014)
(Art.74 R.809/2014)
R.809/2014)
R.640/2014)
39(4) of R.640/2014)
1306/2013 
Sanctioned with a 
Sanctioned with a 
Sanctioned with a 
Sanctioned with a 
sanctioned under 
Sanctioned with a 
Sanctioned with a 
Sanctioned with a 
reduction between 1  reduction of at least  reduction of at least  reduction between 3  cross-compliance in 
1% reduction
3% reduction
5% reduction
and 5%
15%
3%
and 15%
2013
Number
Number
Number
Number
Number
Number
Number
Number
1.100
849
783
102
639
0
488
a
b
c
d
e
f
g
h
0
0
0
0
0
0
0
control