Dies ist eine HTML Version eines Anhanges der Informationsfreiheitsanfrage 'Control Statistics CAP'.





Ref. Ares(2021)4545746 - 13/07/2021
Ref. Ares(2021)4997473 - 06/08/2021
 090166e5df9deffb.5113524682100434738.xls - Content
Ref. Ares(2016)1510503 - 30/03/2016
Calendar year 2015
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 July 2016
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 

 090166e5df9deffb.5113524682100434738.xls - Table 1
xxxxxxxxxxxxxxxxxxxx@xx.xxxxxx.xx
ON-THE-SPOT CHECKS IN TOTAL
A
B
C
D
D1
E
F
Farmers under B found with non-compliance(s) due 
Farmers under B found with non-compliance(s) due to negligence in one area of cross-compliance (Art.39 
to negligence in more than one area of cross-
Claimants 
R.640/2014)
compliance (Art.74 R.809/2014)
claimants 
described in 
described in 
article 92 of 
Farmers under A submitted to 
Sanctioned with a 
article 92 of  Farmers under A submitted to 
R. 
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 
R. 
an on-the-spot check for cross-
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 
291
Number
Number
%age
GRAND TOTAL
46677
1532
3%
23
2%
162
11%
74
5%
12
1%
0
0%
20
1%
46677
1228
3%
GRAND TOTAL excluding farmers who have been checked only for bovine or ovine 
identification outside the 1% sample

46312
1167
3%
23
2%
90
8%
67
6%
11
1%
0
0%
19
2%
46312
954
2%
Under the responsibility of competent control authority LAD
46677
561
1%
46677
455
1%
LLN02 33747
462
1%
0%
9
2%
57
12%
14
3%
33747
375
1%
LLN03
46677
561
1%
0%
4
1%
0%
0%
46677
455
1%
LLN05
46677
561
1%
0%
2
0%
0%
0%
46677
455
1%
LLN06
722
29
4%
0%
1
3%
0%
0%
722
29
4%
LLN07
46677
561
1%
0%
0%
0%
0%
46677
455
1%
LLN09
14048
238
2%
0%
0%
0%
0%
14048
191
1%
LLN13
46677
561
1%
0%
1
0%
0%
0%
46677
455
1%
LLN14
46677
561
1%
0%
0%
0%
0%
46677
455
1%
LLN15
46677
561
1%
0%
0%
0%
0%
46677
455
1%
VPN1
46677
561
1%
0%
0%
0%
0%
46677
455
1%
VPN6
4849
101
2%
0%
2
2%
3
3%
0%
4849
88
2%
VPN8
46677
561
1%
0%
0%
0%
0%
46677
455
1%
MMN1
13261
225
2%
0%
0%
0%
0%
13261
183
1%
MMN2
13261
225
2%
0%
0%
0%
0%
13261
183
1%
MMN3
102
2
2%
0%
0%
0%
0%
102
2
2%
MMN4
43892
534
1%
0%
0%
0%
0%
43892
433
1%
MMN11
43892
534
1%
0%
0%
3
1%
0%
43892
433
1%
Under the responsibility of competent control authority PVD
25176
674
3%
25176
514
2%
I
SVN1
2914
234
8%
0%
10
4%
1
0%
0%
2914
171
6%
SVN2
2914
234
8%
0%
5
2%
4
2%
0%
2914
171
6%
SVN3
2914
234
8%
0%
4
2%
3
1%
0%
2914
171
6%
SVN4
21058
644
3%
1
0%
108
17%
2
0%
0%
21058
487
2%
SVN5
21058
644
3%
0%
25
4%
7
1%
2
0%
21058
487
2%
SVN6
2516
127
5%
0%
14
11%
2
2%
0%
2516
118
5%
SVN7
2516
127
5%
0%
6
5%
2
2%
0%
2516
118
5%
SVN9
25176
674
3%
1
0%
13
2%
3
0%
0%
25176
514
2%
SVN10
21058
644
3%
0%
22
3%
6
1%
0%
21058
487
2%
SVN11
25176
674
3%
0%
0%
0%
0%
25176
514
2%
SVN12
23572
674
3%
0%
6
1%
2
0%
0%
23572
514
2%
SVN13
23572
674
3%
0%
0%
0%
0%
23572
514
2%
SVN14
23572
674
3%
0%
0%
0%
0%
23572
514
2%
SVN15
22226
671
3%
0%
0%
0%
0%
22226
511
2%
DLN1
23572
674
3%
0%
0%
1
0%
0%
23572
514
2%
DLN2
9360
512
5%
3
1%
7
1%
2
0%
0%
9360
421
4%
DLN3
2914
234
8%
0%
0%
0%
0%
2914
171
6%
Under the responsibility of competent control authority VAAD
28590
472
2%
28590
376
1%
SVN8
27040
438
2%
4
1%
2
0%
0%
0%
27040
352
1%
VPN9
4849
67
1%
23
34%
2
3%
0%
0%
4849
52
1%
Under the responsibility of competent control authority VMD
111
8
7%
111
6
5%
VPN2
111
8
7%
0%
0%
0%
0%
111
6
5%
of which 
of which 
because of a 
2nd 
3rd 
1st 
because of a 
1st reoccurrance
non rectified 
reoccurrance
reoccurrance
reoccurrance
non rectified 
Farmers under B found with  reoccurring  non-compliance(s) due to negligence (Art. 39(4) 
early warning
early warning
of R.640/2014)
6
6
II
5
1
5
LLN02
2
2
2
2
SVN4
2
1
1
2
1
SVN5
1
1
1
1
SVN9
1
1
1
1
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
III
SMR/ Standard 1
SMR/ Standard 2
Excluded from 
Excluded from 
Sanctioned with a 
Sanctioned with 
Sanctioned with  one or more aid  one or more aid 
Sanctioned with 
reduction 
a reduction 
a reduction of  schemes for the  schemes for the 
a reduction of 
between 15 and 
between 15 and 
more than 20% whole calendar 
following 
more than 20%
20%
20%
IV
year
calendar year
Farmers under B found with  intentional  non-compliance(s) (Art. 75 R.809/2014)
2
1
LLN02
1
1
1
1
LLN06
1
1

 090166e5df9deffb.5113524682100434738.xls - Table 1
xxxxxxxxxxxxxxxxxxxx@xx.xxxxxx.xx
ON-THE-SPOT CHECKS FOLLOWING RISK BASED SELECTION
G
H
Farmers under B found with non-compliance(s) due 
Farmers under B found with non-compliance(s) due to negligence in one area of cross-compliance (Art.39 
to negligence in more than one area of cross-
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 
240
GRAND TOTAL
17
1%
138
11%
59
5%
8
1%
0
0%
18
1%
GRAND TOTAL excluding farmers who have been checked only for bovine or ovine 
identification outside the 1% sample

17
2%
71
7%
53
6%
8
1%
0
0%
17
2%
Under the responsibility of competent control authority LAD
LLN02
0%
8
2%
48
13%
11
3%
LLN03
0%
3
1%
0%
0%
LLN05
0%
0%
0%
0%
LLN06
0%
1
3%
0%
0%
LLN07
0%
0%
0%
0%
LLN09
0%
0%
0%
0%
LLN13
0%
1
0%
0%
0%
LLN14
0%
0%
0%
0%
LLN15
0%
0%
0%
0%
VPN1
0%
0%
0%
0%
VPN6
0%
1
1%
2
2%
0%
VPN8
0%
0%
0%
0%
MMN1
0%
0%
0%
0%
MMN2
0%
0%
0%
0%
MMN3
0%
0%
0%
0%
MMN4
0%
0%
0%
0%
MMN11
0%
0%
3
1%
0%
Under the responsibility of competent control authority PVD
0%
0%
0%
0%
I
SVN1
0%
9
5%
1
1%
0%
SVN2
0%
5
3%
4
2%
0%
SVN3
0%
4
2%
3
2%
0%
SVN4
1
0%
94
19%
1
0%
0%
SVN5
0%
23
5%
5
1%
0%
SVN6
0%
12
10%
1
1%
0%
SVN7
0%
6
5%
2
2%
0%
SVN9
1
0%
11
2%
2
0%
0%
SVN10
0%
17
3%
3
1%
0%
SVN11
0%
0%
0%
0%
SVN12
0%
5
1%
2
0%
0%
SVN13
0%
0%
0%
0%
SVN14
0%
0%
0%
0%
SVN15
0%
0%
0%
0%
DLN1
0%
0%
1
0%
0%
DLN2
2
0%
6
1%
2
0%
0%
DLN3
0%
0%
0%
0%
Under the responsibility of competent control authority VAAD
0%
0%
0%
0%
SVN8
2
1%
2
1%
0%
0%
VPN9
19
37%
2
4%
0%
0%
Under the responsibility of competent control authority VMD
0%
0%
0%
0%
VPN2
0%
0%
0%
0%
2nd 
3rd 
reoccurrance
reoccurrance
Farmers under B found with  reoccurring  non-compliance(s) due to negligence (Art. 39(4) 
of R.640/2014)

II
1
LLN02
SVN4
1
SVN5
SVN9
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)

III
SMR/ Standard 1
SMR/ Standard 2
Excluded from 
Excluded from 
one or more aid  one or more aid 
schemes for the  schemes for the 
whole calendar 
following 
IV
year
calendar year
Farmers under B found with  intentional  non-compliance(s) (Art. 75 R.809/2014)
LLN02
LLN06

 090166e5df9deffb.5113524682100434738.xls - 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) due 
Farmers under B found with non-compliance(s) due to negligence in one area of cross-compliance (Art.39 
to negligence in more than one area of cross-
R.640/2014)
compliance (Art.74 R.809/2014)
claimants 
described in 
article 92 of  Farmers under A submitted 
Sanctioned with a 
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 
51
GRAND TOTAL
46677
304
1%
6
2%
24
8%
15
5%
4
1%
0
0%
2
1%
GRAND TOTAL excluding farmers who have been checked only for bovine or ovine 
identification outside the 1% sample

46312
213
0%
6
3%
19
9%
14
7%
3
1%
0
0%
2
1%
Under the responsibility of competent control authority LAD
46677
106
0%
LLN02 33747
87
0%
0%
1
1%
9
10%
3
3%
LLN03
46677
106
0%
0%
1
1%
0%
0%
LLN05
46677
106
0%
0%
2
2%
0%
0%
LLN06
722
0
0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
LLN07
46677
106
0%
0%
0%
0%
0%
LLN09
14048
47
0%
0%
0%
0%
0%
LLN13
46677
106
0%
0%
0%
0%
0%
LLN14
46677
106
0%
0%
0%
0%
0%
LLN15
46677
106
0%
0%
0%
0%
0%
VPN1
46677
106
0%
0%
0%
0%
0%
VPN6
4849
13
0%
0%
1
8%
1
8%
0%
VPN8
46677
106
0%
0%
0%
0%
0%
MMN1
13261
42
0%
0%
0%
0%
0%
MMN2
13261
42
0%
0%
0%
0%
0%
MMN3
102
0
0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
MMN4
43892
101
0%
0%
0%
0%
0%
MMN11
43892
101
0%
0%
0%
0%
0%
Under the responsibility of competent control authority PVD
25176
160
1%
0%
0%
0%
0%
I
SVN1
2914
63
2%
0%
1
2%
0%
0%
SVN2
2914
63
2%
0%
0%
0%
0%
SVN3
2914
63
2%
0%
0%
0%
0%
SVN4
21058
157
1%
0%
14
9%
1
1%
0%
SVN5
21058
157
1%
0%
2
1%
2
1%
2
1%
SVN6
2516
9
0%
0%
2
22%
1
11%
0%
SVN7
2516
9
0%
0%
0%
0%
0%
SVN9
25176
160
1%
0%
2
1%
1
1%
0%
SVN10
21058
157
1%
0%
5
3%
3
2%
0%
SVN11
25176
160
1%
0%
0%
0%
0%
SVN12
23572
160
1%
0%
1
1%
0%
0%
SVN13
23572
160
1%
0%
0%
0%
0%
SVN14
23572
160
1%
0%
0%
0%
0%
SVN15
22226
160
1%
0%
0%
0%
0%
DLN1
23572
160
1%
0%
0%
0%
0%
DLN2
9360
91
1%
1
1%
1
1%
0%
0%
DLN3
2914
63
2%
0%
0%
0%
0%
Under the responsibility of competent control authority VAAD
28590
96
0%
0%
0%
0%
0%
SVN8
27040
86
0%
2
2%
0%
0%
0%
VPN9
4849
15
0%
4
27%
0%
0%
0%
Under the responsibility of competent control authority VMD
111
2
2%
0%
0%
0%
0%
VPN2
111
2
2%
0%
0%
0%
0%
of which 
1st 
because of a 
2nd 
3rd reoccurrance
reoccurrance
non rectified 
reoccurrance
Farmers under B found with  reoccurring  non-compliance(s) due to negligence (Art. 39(4) 
early warning
of R.640/2014)
II
LLN02
SVN4
SVN5
SVN9
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
III
SMR/ Standard 1
SMR/ Standard 2
Excluded from 
Excluded from 
Sanctioned with 
Sanctioned 
one or more aid  one or more aid 
a reduction 
with a 
schemes for the  schemes for the 
between 15 and  reduction of 
whole calendar 
following 
20%
more than 20%
IV
year
calendar year
Farmers under B found with  intentional  non-compliance(s) (Art. 75 R.809/2014)
1
LLN02
LLN06
1
1

 090166e5df9deffb.5113524682100434738.xls - Table 2
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 
compliance (Art.39 R.640/2014)
(Art.74 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 
Sanctioned with a 
Sanctioned with a 
Early warnings (Not  reduction between 
1306/2013
for cross-compliance
sanctioned)
1% reduction
3% reduction
5% reduction
sanctioned)
1 and 5%
Number
Number
%age
Number
%age 
Number
%age 
Number
%age 
Number
%age 
Number
%age 
Number
%age 
GRAND TOTAL
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Under the responsibility of competent control authority A
#DIV/0!
Standard/SMR 1
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Standard/SMR 2
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Standard/SMR 3

#VALUE!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Standard/SMR 4

#VALUE!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
etc…
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Under the responsibility of competent control authority B
#DIV/0!
Standard/SMR 1
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
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!
I
etc…
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Under the responsibility of competent control authority …
#DIV/0!
Standard/SMR 1
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
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!
etc…
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Under the responsibility of competent control authority Z
#DIV/0!
Standard/SMR 1
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
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!
etc…
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
of which 
because of 
1st 
a non 
2nd 
3rd 
reoccurrance
rectified 
reoccurrance
reoccurrance
Farmers under B found with reoccurring non-compliance(s) due to 
early 
II negligence (Art. 39(4) of R.640/2014)
5
warning
LLN02
1
1
1
VPN9
2
2
2
SVN4
2
2
2
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)
5
III
LLN02
1
1
VPN9
2
2
SVN4
2
2
Sanctioned 
Sanctioned  Excluded from  Excluded from 
with a 
with a 
one or more aid  one or more aid 
reduction 
reduction of  schemes for the  schemes for the 
between 15 
more than 
whole calendar 
following 
Farmers under B found with intentional non-compliance(s) (Art. 75 
IV
and 20%
20%
year
calendar year
R.809/2014)
SMR/ Standard 1

SMR/ Standard 2

SMR/ Standard …


 090166e5df9deffb.5113524682100434738.xls - Table 3
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
1
36
63
22
1
Under the responsibility of competent control authority A
DLN01
1
LLN02
5
47
16
LLN03
10
8
6
LLN13
1
LLN14
1
2
MMN11
14
5
I
SVN12
1
1
SVN2
1
SVN4
6
SVN5
1
SVN7
1
SVN8
1
SVN9
2
VPN9
1
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)
2
early warning
II
2
LLN02
2
2
Claimants described in article 92 of R. 1306/2013 found with  reoccured non-
retroactivaly 
compliance(s) due to failure to take remedial action on an early warning 
applied
(Art. 39(3) of R.640/2014)
III
SMR/ Standard 1
SMR/ Standard 2
SMR/ Standard …
Sanctioned 
Excluded from 
Excluded from 
with a 
Sanctioned with  one or more aid  one or more aid 
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-
IV
and 20%
year
calendar year
compliance(s) (Art. 75 R.809/2014)
3
2
1
LLN03
3
2
1

 090166e5df9deffb.5113524682100434738.xls - 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
Under the responsibility of competent control authority A

Standard/SMR 1
I
Standard/SMR 2
Standard/SMR 3
Standard/SMR 4
etc…
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 
II non-compliance(s) due to negligence (Art. 39(4) of R.640/2014)
warning
SMR/ Standard 1

SMR/ Standard 2

SMR/ Standard …
Claimants described in article 92 of R. 1306/2013 found with  reoccured non-
retroactivaly 
compliance(s) due to failure to take remedial action on an early warning 
applied
(Art. 39(3) of R.640/2014)
III
SMR/ Standard 1
SMR/ Standard 2
SMR/ Standard …
Sanctioned 
Sanctioned 
Excluded from 
Excluded from 
with a 
with a 
one or more aid  one or more aid 
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 
III
and 20%
20%
year
calendar year
non-compliance(s) (Art. 75 R.809/2014)
SMR/ Standard 1

SMR/ Standard 2

SMR/ Standard …


 090166e5df9deffb.5113524682100434738.xls - 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
254941740,4
B. Amounts to be paid before reductions/exclusions in relation to on-the-spot checks - Risk selection 
I
21084851,66
C. Amounts to be paid before reductions/exclusions in relation to on-the-spot checks - Random selection 
1575633,29
2. Total amounts of "cross-compliance" reductions/exclusions
113.061
0
a
2A. Of which reductions at 3% (Art.39(1) R. 640/2014)
51.987
b
2B. Of which reductions at 1% (Art.39(1) R. 640/2014)
30.832
c
2C. Of which reductions at 5% (Art.39(1) R. 640/2014)
7.324
d
2D. Of which reductions pursuant to Art.74 R.809/2014
8.050
e
II
2E.Of which reductions pursuant to Art.39(4) R. 640/2014
10.129
f
2G. Of which reductions pursuant to Art.40 R. 640/2014
4.002
g
2F. Reductions/exclusions through retrocative applications pursuant to Art.39(3) R. 640/2014
737
h
2H. Reductions/exclusions in relation to on-the-spot checks - Risk selection  75799,29
i
2I. Reductions/exclusions in relation to on-the-spot checks - Random selection  6644,37
j

 090166e5df9deffb.5113524682100434738.xls - 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
198
137
34
21
5
5
13
413
a
b
c
d
e
f
g
h
0
0
0
0
0
0
0
control

Document Outline