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Ref. Ares(2021)4813004 - 27/07/2021
Ref. Ares(2021)5049489 - 10/08/2021
xxxxxxxxxxxxxxxxxxxx@xx.xxxxxx.xx
ON-THE-SPOT CHECKS IN TOTAL
A
Claimants 
described in 
article 92 of R. 
1306/2013
Number
GRAND TOTAL
24442
GRAND TOTAL excluding farmers who have been checked only for bovine or ovine 
identification outside the 1% sample

24442
Under the responsibility of competent control authority NIEA
24442
SMR1 - Protection of water against Nitrate pollution
24442
SMR2 - Conservation of Wild Birds
24442
SMR3 - Conservation of Natural Habitats and of Wild Flora
24442
GAEC1 - Establishment of buffer strips along water courses
24442
GAEC2- Irrigation Authorisations
24442
GAEC3- Protection of groundwater against pollution
24442
Under the responsibility of competent control authority HSE
24442
SMR10- Restrictions on the use of Plant Protection Products
24442
Under the responsibility of competent control authority VET
22528
SMR5- Restrictions on the use of Substances having Hormonal or Thyrostatic Action and Beta-
agonists in farm animals
22528
I
SMR6 - Pig Identification and Registration
307
SMR7- Cattle Identification and Registration
19680
SMR8- Sheep and Goat Identification and Registration
10372
SMR9 - Prevention, Control & Eradication of Transmissible SpongiformEncephalopathies (TSE)
22528
SMR11- Minimum Standards for the Protection of Calves
19680
SMR12- Minimum Standards for the Protection of Pigs
307
SMR13- Protection of Animals kept for Farming Purposes
22528
Under the responsibility of competent control authority DARD
24442
SMR4 - Food and Feed Law
24442
GAEC4- Minimum Soil Cover
24442
GAEC5- Minimum land management reflecting site specific conditions to limit erosion
24442
GAEC6- Maintenance of soil organic matter level through appropriate practices including ban on 
burning arable stubble, except for plant health reasons
24442
GAEC7- Retention of landscape features
24442
Farmers under B found with  reoccurring  non-compliance(s) due to negligence (Art. 39(4) of 
R.640/2014)

38
SMR1 - Protection of water against Nitrate pollution
SMR2 - Conservation of Wild Birds
II

SMR3 - Conservation of Natural Habitats and of Wild Flora
SMR4 - Food and Feed Law
SMR5- Restrictions on the use of Substances having Hormonal or Thyrostatic Action and Beta-
agonists in farm animals
SMR6 - Pig Identification and Registration
SMR7- Cattle Identification and Registration
SMR8- Sheep and Goat Identification and Registration
II
SMR9 - Prevention, Control & Eradication of Transmissible SpongiformEncephalopathies (TSE)
SMR10- Restrictions on the use of Plant Protection Products
SMR11- Minimum Standards for the Protection of Calves
SMR12- Minimum Standards for the Protection of Pigs
SMR13- Protection of Animals kept for Farming Purposes
GAEC1 - Establishment of buffer strips along water courses
GAEC2- Irrigation Authorisations
GAEC3- Protection of groundwater against pollution
GAEC4- Minimum Soil Cover
GAEC5- Minimum land management reflecting site specific conditions to limit erosion
GAEC6- Maintenance of soil organic matter level through appropriate practices including ban on 
burning arable stubble, except for plant health reasons
GAEC7- Retention of landscape features
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)

0
SMR1 - Protection of water against Nitrate pollution
SMR2 - Conservation of Wild Birds
SMR3 - Conservation of Natural Habitats and of Wild Flora
SMR4 - Food and Feed Law
SMR5- Restrictions on the use of Substances having Hormonal or Thyrostatic Action and Beta-
agonists in farm animals
SMR6 - Pig Identification and Registration
SMR7- Cattle Identification and Registration
SMR8- Sheep and Goat Identification and Registration
III
SMR9 - Prevention, Control & Eradication of Transmissible SpongiformEncephalopathies (TSE)
SMR10- Restrictions on the use of Plant Protection Products
SMR11- Minimum Standards for the Protection of Calves
SMR12- Minimum Standards for the Protection of Pigs
SMR13- Protection of Animals kept for Farming Purposes
GAEC1 - Establishment of buffer strips along water courses
GAEC2- Irrigation Authorisations
GAEC3- Protection of groundwater against pollution
GAEC4- Minimum Soil Cover
GAEC5- Minimum land management reflecting site specific conditions to limit erosion
GAEC6- Maintenance of soil organic matter level through appropriate practices including ban on 
burning arable stubble, except for plant health reasons
GAEC7- Retention of landscape features

Farmers under B found with  intentional  non-compliance(s) (Art. 75 R.809/2014)
10
SMR1 - Protection of water against Nitrate pollution
SMR2 - Conservation of Wild Birds
SMR3 - Conservation of Natural Habitats and of Wild Flora
SMR4 - Food and Feed Law
SMR5- Restrictions on the use of Substances having Hormonal or Thyrostatic Action and Beta-
agonists in farm animals
SMR6 - Pig Identification and Registration
SMR7- Cattle Identification and Registration
IV
SMR8- Sheep and Goat Identification and Registration
SMR9 - Prevention, Control & Eradication of Transmissible SpongiformEncephalopathies (TSE)
SMR10- Restrictions on the use of Plant Protection Products
SMR11- Minimum Standards for the Protection of Calves
SMR12- Minimum Standards for the Protection of Pigs
SMR13- Protection of Animals kept for Farming Purposes
GAEC1 - Establishment of buffer strips along water courses
GAEC2- Irrigation Authorisations
GAEC3- Protection of groundwater against pollution
GAEC4- Minimum Soil Cover
GAEC5- Minimum land management reflecting site specific conditions to limit erosion
GAEC6- Maintenance of soil organic matter level through appropriate practices including ban on 
burning arable stubble, except for plant health reasons
GAEC7- Retention of landscape features

ON-THE-SPOT CHECKS IN TOTAL
B
C
Farmers under B found with non-compliance(s) due to negligence in one area of cross-compliance (Art.39 R.640/2014)
Farmers under A submitted to 
an on-the-spot check for cross-
Early warnings given (Not 
Sanctioned with a 1% 
compliance
sanctioned)
reduction
Number
%age
Number
%age 
Number
%age 
1469
6%
395
1%
19
1%
748
3%
110
1%
15
2%
264
1%
264
1%
9
3%
19
7%
264
1%
0
0%
0
0%
264
1%
0
0%
0
0%
264
1%
0
0%
0
0%
264
1%
0
0
0
0
264
1%
0
0
0
0
245
1%
245
1%
0
0%
0
0%
999
4%
245
1%
0
0%
0
0%
10
3%
0
0%
1
10%
654
3%
488
1%
48
7%
418
4%
0
0%
3
1%
245
1%
0
0%
0
0%
181
1%
0
0%
0
0%
10
3%
0
0%
0
0%
239
1%
0
0%
2
1%
245
1%
245
1%
0
0%
5
2%
245
1%
0
0%
0
0%
245
1%
0
0%
0
0%
245
1%
0
0%
0
0%
245
1%
0
0%
0
0%
of which 
1st 
because of a 
2nd 
3rd 
reoccurrance
non rectified 
reoccurrance
reoccurrance
early warning
1
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
23
19
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
retroactivaly 
applied

Excluded from 
Excluded from 
Sanctioned with  Sanctioned with  one or more aid  one or more aid 
a reduction 
a reduction of  schemes for the  schemes for the 
between 15 and  more than 20% whole calendar 
following 
20%
year
calendar year
0
0
0
0
0
0
1
1
0
0
0
0
3
4
0
1
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ON-THE-SPOT CHECKS IN TOTAL
C
D
Farmers under B found with non-compliance(s) due to 
negligence in more than one area of cross-compliance (Art.74 
Farmers under B found with non-compliance(s) due to negligence in one area of cross-compliance (Art.39 R.640/2014)
R.809/2014)
Sanctioned with a 3% 
Sanctioned with a 5% 
early warnings (Not 
reduction
reduction
sanctioned)
Number
%age 
Number
%age 
Number
%age 
45
3%
29
2%
0
0%
36
5%
26
3%
0
0%
74
28%
28
11%
0
0%
0
0%
0
0%
0
0%
0
0%
0
0%
0
0
0
0
0
0
0
0
0
0%
0
0%
0
0%
0
0%
2
20%
1
10%
79
12%
29
4%
1
0%
5
1%
0
0%
0
0%
0
0%
0
0%
2
20%
0
0%
0
0%
0
0%
0
0%
2
1%
0
0%
0
0%
0
0%
0
0%
0
0%
0
0%
7
3%
5
2%



ON-THE-SPOT CHECKS IN TOTAL
ON-THE-SPOT CHECKS FOLLOWING RISK BASED SELECTION
D
D1
E
F
Farmers under B found with non-compliance(s) due to 
negligence in more than one area of cross-compliance (Art.74 
R.809/2014)
claimants 
described in 
Farmers under A submitted to 
Sanctioned with a reduction 
article 92 of R.  an on-the-spot check for cross-
between 1 and 5%
TOTAL
1306/2013
compliance
Number
%age 
Number
Number
%age
3
0%
24442
1294
5%
3
0%
24442
573
2%
  
24442
205
1%
24442
205
1%
24442
205
1%
24442
205
1%
24442
205
1%
24442
205
1%
24442
205
1%
24442
185
1%
24442
185
1%
22528
943
4%
22528
189
1%
307
8
3%
19680
609
3%
10372
394
4%
22528
189
1%
19680
144
1%
307
8
3%
22528
185
1%
24442
185
1%
24442
185
1%
24442
185
1%
24442
185
1%
24442
185
1%
24442
185
1%
of which 
1st 
because of a 
2nd 
reoccurrance
non rectified 
reoccurrance
early warning
38
1
0
0
0

0
0
0
0
0
0
0
0
23
19
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
retroactivaly 
applied
0

Excluded from 
Sanctioned with  Sanctioned with  one or more aid 
a reduction 
a reduction of  schemes for the 
between 15 and  more than 20% whole calendar 
20%
year
10
0
0
0
0
0
0
1
1
0
0
0
0
3
4
0
1
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ON-THE-SPOT CHECKS FOLLOWING RISK BASED SELECTION
G
Farmers under B found with non-compliance(s) due to negligence in one area of cross-compliance (Art.39 R.640/2014)
Minor non-compliance(s) (Not 
Sanctioned with a 1% 
Sanctioned with a 3% 
Sanctioned with a 5% 
sanctioned)
reduction
reduction
reduction
Number
%age 
Number
%age 
Number
%age 
Number
373
1%
18
1%
43
3%
26
88
1%
14
2%
34
6%
23
8
4%
18
9%
73
36%
26
0
0%
0
0%
0
0%
0
0
0%
0
0%
0
0%
0
0
0%
0
0%
0
0%
0
0
0%
0
0%
0
0%
0%
0
0%
0
0%
0
0%
0%
0
0%
0
0%
0
0%
0
0
0%
0
0%
0
0%
0
0
0%
1
13%
2
25%
1
460
1%
48
8%
78
13%
29
0
0%
2
1%
1
0%
4
0
0%
0
0%
0
0%
0
0
0%
0
0%
0
0%
0
0
0%
0
0%
2
25%
0
0
0%
2
1%
0
0%
0
0
0%
5
3%
0
0%
2
0
0%
0
0%
0
0%
0
0
0%
0
0%
0
0%
0
0
0%
0
0%
0
0%
0
0
0%
0
0%
6
3%
5
3rd 
reoccurrance
0
0

0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0

Excluded from 
one or more aid 
schemes for the 
following 
calendar year

ON-THE-SPOT CHECKS FOLLOWING RISK BASED SELECTION
G
H
Farmers under B found with non-compliance(s) due to 
negligence in more than one area of cross-compliance (Art.74 
Farmers under B found with non-compliance(s) due to negligence in one area of cross-compliance (Art.39 R.640/2014)
R.809/2014)
Sanctioned with a 5% 
early warnings (Not 
Sanctioned with a reduction 
reduction
sanctioned)
between 1 and 5%
TOTAL
%age 
Number
%age 
Number
%age 
2%
0
0%
3
0%
4%
0
0%
3
1%
13%
0%
0%
0%
0%
0%
0%
0%
13%
5%
1%
0%
0%
0%
0%
1%
0%
0%
0%
3%



ON-THE-SPOT CHECKS FOLLOWING RANDOM SELECTION
I
J
K
Farmers under B found with non-compliance(s) due to negligence in one area of cross-compliance (Art.39 R.640/2014)
claimants 
described in 
Farmers under A submitted to 
article 92 of R.  an on-the-spot check for cross-
Minor non-compliance(s) (Not 
Sanctioned with a 1% 
1306/2013
compliance
sanctioned)
reduction
Number
Number
%age
Number
%age 
Number
24442
175
1%
22
1%
1
24442
175
1%
22
1%
1
24442
59
0%
24442
59
0%
1
2%
1
24442
59
0%
0
0%
0
24442
59
0%
0
0%
0
24442
59
0%
0
0%
0
24442
59
0%
0
0%
0
24442
59
0%
0
0%
0
24442
60
0%
24442
60
0%
0
0%
0
22528
56
0%
22528
56
0%
0
0
307
2
1%
0
0
19680
45
0%
28
2%
0
10372
24
0%
0
1
22528
56
0%
0
0
19680
37
0%
0
0
307
2
1%
0
0
22528
54
0%
0
0
24442
60
0%
24442
60
0%
0
0%
0
24442
60
0%
0
0%
0
24442
60
0%
0
0%
0
24442
60
0%
0
0%
0
24442
60
0%
0
0%
0
of which 
1st 
because of a 
2nd 
3rd 
reoccurrance
non rectified 
reoccurrance
reoccurrance
early warning
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
retroactivaly 
applied
0

Excluded from 
Excluded from 
Sanctioned with  Sanctioned with  one or more aid  one or more aid 
a reduction 
a reduction of  schemes for the  schemes for the 
between 15 and  more than 20% whole calendar 
following 
20%
year
calendar year
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ON-THE-SPOT CHECKS FOLLOWING RANDOM SELECTION
K
L
Farmers under B found with non-compliance(s) due to 
negligence in more than one area of cross-compliance (Art.74 
Farmers under B found with non-compliance(s) due to negligence in one area of cross-compliance (Art.39 R.640/2014)
R.809/2014)
Sanctioned with a 1% 
Sanctioned with a 3% 
Sanctioned with a 5% 
early warnings (Not 
reduction
reduction
reduction
sanctioned)
%age 
Number
%age 
Number
%age 
Number
1%
2
1%
3
2%
0
1%
2
1%
3
2%
0
2%
1
2%
2
3%
0%
0
0%
0
0%
0%
0
0%
0
0%
0%
0
0%
0
0%
0%
0
0%
0
0%
0%
0
0%
0
0%
0%
0
0%
0
0%
0
0
0
0
1
2%
0
4%
0
1
4%
0
0
0
0
0
0
0
0
0%
0
0%
0
0%
0%
0
0%
0
0%
0%
0
0%
0
0%
0%
0
0%
0
0%
0%
1
2%
0
0%



ON-THE-SPOT CHECKS FOLLOWING RANDOM SELECTION
L
Farmers under B found with non-compliance(s) due to 
negligence in more than one area of cross-compliance (Art.74 
R.809/2014)
early warnings (Not 
Sanctioned with a reduction 
sanctioned)
between 1 and 5%
TOTAL
%age 
Number
%age 
0%
0
0%
0%
0
0%



xxxxxxxxxxxxxxxxxxxx@xx.xxxxxx.xx
C
Claimants described in article 92 of R. 1306/2013 found with non-
Sanctioned 
Early warnings given 
with a 1% 
(Not sanctioned)
reduction
GRAND TOTAL
0
1
Under the responsibility of competent control authority NIEA
SMR1 - Protection of water against Nitrate pollution
0
0
SMR2 - Conservation of Wild Birds
0
0
SMR3 - Conservation of Natural Habitats and of Wild Flora
0
0
GAEC1 - Establishment of buffer strips along water courses
0
0
GAEC2- Irrigation Authorisations
0
0
GAEC3- Protection of groundwater against pollution
0
0
Under the responsibility of competent control authority HSE
SMR10- Restrictions on the use of Plant Protection Products
0
0
Under the responsibility of competent control authority VET
SMR5- Restrictions on the use of Substances having Hormonal or Thyrostatic 
Action and Beta-agonists in farm animals
0
0
SMR6 - Pig Identification and Registration
0
0
SMR7- Cattle Identification and Registration
0
0
I
SMR8- Sheep and Goat Identification and Registration
0
0
SMR9 - Prevention, Control & Eradication of Transmissible 
SpongiformEncephalopathies (TSE)
0
0
SMR11- Minimum Standards for the Protection of Calves
0
0
SMR12- Minimum Standards for the Protection of Pigs
0
0
SMR13- Protection of Animals kept for Farming Purposes
0
0
Under the responsibility of competent control authority DARD
SMR4 - Food and Feed Law
0
0
GAEC4- Minimum Soil Cover
0
0
GAEC5- Minimum land management reflecting site specific conditions to limit 
erosion
0
0
GAEC6- Maintenance of soil organic matter level through appropriate practices 
including ban on burning arable stubble, except for plant health reasons
0
0
GAEC7- Retention of landscape features
0
1
1st 
Claimants described in article 92 of R. 1306/2013 found with reoccurring non-
reoccurrance
compliance(s) due to negligence (Art. 39(4) of R.640/2014)
1
SMR1 - Protection of water against Nitrate pollution
0
SMR2 - Conservation of Wild Birds
0
SMR3 - Conservation of Natural Habitats and of Wild Flora
0
SMR4 - Food and Feed Law
0
SMR5- Restrictions on the use of Substances having Hormonal or Thyrostatic 
Action and Beta-agonists in farm animals
0
SMR6 - Pig Identification and Registration
0
SMR7- Cattle Identification and Registration
0
SMR8- Sheep and Goat Identification and Registration
0
SMR9 - Prevention, Control & Eradication of Transmissible 
II
SpongiformEncephalopathies (TSE)
0
SMR10- Restrictions on the use of Plant Protection Products
0
SMR11- Minimum Standards for the Protection of Calves
0
SMR12- Minimum Standards for the Protection of Pigs
0
SMR13- Protection of Animals kept for Farming Purposes
0
GAEC1 - Establishment of buffer strips along water courses
0
GAEC2- Irrigation Authorisations
0
GAEC3- Protection of groundwater against pollution
0
GAEC4- Minimum Soil Cover
0
GAEC5- Minimum land management reflecting site specific conditions to limit 
erosion
0
GAEC6- Maintenance of soil organic matter level through appropriate practices 
including ban on burning arable stubble, except for plant health reasons
0
GAEC7- Retention of landscape features
0

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 (Art. 
applied
39(3) of R.640/2014)
0
SMR1 - Protection of water against Nitrate pollution
SMR2 - Conservation of Wild Birds
SMR3 - Conservation of Natural Habitats and of Wild Flora
SMR4 - Food and Feed Law
SMR5- Restrictions on the use of Substances having Hormonal or Thyrostatic 
Action and Beta-agonists in farm animals
SMR6 - Pig Identification and Registration
SMR7- Cattle Identification and Registration
SMR8- Sheep and Goat Identification and Registration
SMR9 - Prevention, Control & Eradication of Transmissible 
III
SpongiformEncephalopathies (TSE)
SMR10- Restrictions on the use of Plant Protection Products
SMR11- Minimum Standards for the Protection of Calves
SMR12- Minimum Standards for the Protection of Pigs
SMR13- Protection of Animals kept for Farming Purposes
GAEC1 - Establishment of buffer strips along water courses
GAEC2- Irrigation Authorisations
GAEC3- Protection of groundwater against pollution
GAEC4- Minimum Soil Cover
GAEC5- Minimum land management reflecting site specific conditions to limit 
erosion
GAEC6- Maintenance of soil organic matter level through appropriate practices 
including ban on burning arable stubble, except for plant health reasons
GAEC7- Retention of landscape features
Sanctioned with 
a reduction 
between 15 and 
IV Claimants described in article 92 of R. 1306/2013 found with  intentional  non-
20%
compliance(s) (Art. 75 R.809/2014)
0
SMR1 - Protection of water against Nitrate pollution
0
SMR2 - Conservation of Wild Birds
0
SMR3 - Conservation of Natural Habitats and of Wild Flora
0
SMR4 - Food and Feed Law
0
SMR5- Restrictions on the use of Substances having Hormonal or Thyrostatic 
Action and Beta-agonists in farm animals
0
SMR6 - Pig Identification and Registration
0
SMR7- Cattle Identification and Registration
0
SMR8- Sheep and Goat Identification and Registration
0
SMR9 - Prevention, Control & Eradication of Transmissible 
SpongiformEncephalopathies (TSE)
0
SMR10- Restrictions on the use of Plant Protection Products
0
SMR11- Minimum Standards for the Protection of Calves
0
SMR12- Minimum Standards for the Protection of Pigs
0
SMR13- Protection of Animals kept for Farming Purposes
0
GAEC1 - Establishment of buffer strips along water courses
0
GAEC2- Irrigation Authorisations
0
GAEC3- Protection of groundwater against pollution
0
GAEC4- Minimum Soil Cover
0
GAEC5- Minimum land management reflecting site specific conditions to limit 
erosion
0
GAEC6- Maintenance of soil organic matter level through appropriate practices 
including ban on burning arable stubble, except for plant health reasons
0
GAEC7- Retention of landscape features
0

C
D
Claimants described in article 92 of R. 1306/2013 found with non-
Claimants described in article 92 of R. 
Sanctioned with a 
Sanctioned with  Sanctioned with 
Early warnings (Not 
reduction between 1 
a 3% reduction
a 5% reduction
sanctioned)
and 5%
7
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
1
7
4
of which because 
2nd 
of a non rectified 
3rd reoccurrance
reoccurrance
early warning
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Excluded from 
Excluded from 
Sanctioned with  one or more aid  one or more aid 
a reduction of 
schemes for the  schemes for the 
more than 20%
whole calendar 
following 
year
calendar year
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

xxxxxxxxxxxxxxxxxxxx@xx.xxxxxx.xx
C
Claimants described in article 92 of R. 1306/2013 found with non-
Sanctioned 
Early warnings given 
with a 1% 
(Not sanctioned)
reduction
GRAND TOTAL
0
4
Under the responsibility of competent control authority NIEA
SMR1 - Protection of water against Nitrate pollution
0
3
SMR2 - Conservation of Wild Birds
0
0
SMR3 - Conservation of Natural Habitats and of Wild Flora
0
0
GAEC1 - Establishment of buffer strips along water courses
0
0
GAEC2- Irrigation Authorisations
0
0
GAEC3- Protection of groundwater against pollution
0
0
Under the responsibility of competent control authority HSE
SMR10- Restrictions on the use of Plant Protection Products
0
0
Under the responsibility of competent control authority VET
SMR5- Restrictions on the use of Substances having Hormonal or Thyrostatic 
Action and Beta-agonists in farm animals
0
0
SMR6 - Pig Identification and Registration
0
0
SMR7- Cattle Identification and Registration
0
0
I
SMR8- Sheep and Goat Identification and Registration
0
0
SMR9 - Prevention, Control & Eradication of Transmissible 
SpongiformEncephalopathies (TSE)
0
0
SMR11- Minimum Standards for the Protection of Calves
0
0
SMR12- Minimum Standards for the Protection of Pigs
0
0
SMR13- Protection of Animals kept for Farming Purposes
0
0
Under the responsibility of competent control authority DARD
SMR4 - Food and Feed Law
0
0
GAEC4- Minimum Soil Cover
0
0
GAEC5- Minimum land management reflecting site specific conditions to limit 
erosion
0
1
GAEC6- Maintenance of soil organic matter level through appropriate practices 
including ban on burning arable stubble, except for plant health reasons
0
0
GAEC7- Retention of landscape features
0
3
1st 
Claimants described in article 92 of R. 1306/2013 found with reoccurring non-
reoccurrance
compliance(s) due to negligence (Art. 39(4) of R.640/2014)
5
SMR1 - Protection of water against Nitrate pollution
7
SMR2 - Conservation of Wild Birds
0
SMR3 - Conservation of Natural Habitats and of Wild Flora
0
SMR4 - Food and Feed Law
0
SMR5- Restrictions on the use of Substances having Hormonal or Thyrostatic 
Action and Beta-agonists in farm animals
0
SMR6 - Pig Identification and Registration
0
SMR7- Cattle Identification and Registration
0
SMR8- Sheep and Goat Identification and Registration
0
SMR9 - Prevention, Control & Eradication of Transmissible 
II
SpongiformEncephalopathies (TSE)
0
SMR10- Restrictions on the use of Plant Protection Products
0
SMR11- Minimum Standards for the Protection of Calves
0
SMR12- Minimum Standards for the Protection of Pigs
0
SMR13- Protection of Animals kept for Farming Purposes
3
GAEC1 - Establishment of buffer strips along water courses
1
GAEC2- Irrigation Authorisations
0
GAEC3- Protection of groundwater against pollution
0
GAEC4- Minimum Soil Cover
0
GAEC5- Minimum land management reflecting site specific conditions to limit 
erosion
0
GAEC6- Maintenance of soil organic matter level through appropriate practices 
including ban on burning arable stubble, except for plant health reasons
0

II
GAEC7- Retention of landscape features
1
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 (Art. 
applied
39(3) of R.640/2014)
0
SMR1 - Protection of water against Nitrate pollution
SMR2 - Conservation of Wild Birds
SMR3 - Conservation of Natural Habitats and of Wild Flora
SMR4 - Food and Feed Law
SMR5- Restrictions on the use of Substances having Hormonal or Thyrostatic 
Action and Beta-agonists in farm animals
SMR6 - Pig Identification and Registration
SMR7- Cattle Identification and Registration
SMR8- Sheep and Goat Identification and Registration
SMR9 - Prevention, Control & Eradication of Transmissible 
III
SpongiformEncephalopathies (TSE)
SMR10- Restrictions on the use of Plant Protection Products
SMR11- Minimum Standards for the Protection of Calves
SMR12- Minimum Standards for the Protection of Pigs
SMR13- Protection of Animals kept for Farming Purposes
GAEC1 - Establishment of buffer strips along water courses
GAEC2- Irrigation Authorisations
GAEC3- Protection of groundwater against pollution
GAEC4- Minimum Soil Cover
GAEC5- Minimum land management reflecting site specific conditions to limit 
erosion
GAEC6- Maintenance of soil organic matter level through appropriate practices 
including ban on burning arable stubble, except for plant health reasons
GAEC7- Retention of landscape features
Sanctioned with 
a reduction 
between 15 and 
Claimants described in article 92 of R. 1306/2013 found with  intentional  non-
20%
compliance(s) (Art. 75 R.809/2014)
40
SMR1 - Protection of water against Nitrate pollution
0
SMR2 - Conservation of Wild Birds
0
SMR3 - Conservation of Natural Habitats and of Wild Flora
0
SMR4 - Food and Feed Law
0
SMR5- Restrictions on the use of Substances having Hormonal or Thyrostatic 
Action and Beta-agonists in farm animals
0
SMR6 - Pig Identification and Registration
0
SMR7- Cattle Identification and Registration
0
III
SMR8- Sheep and Goat Identification and Registration
0
SMR9 - Prevention, Control & Eradication of Transmissible 
SpongiformEncephalopathies (TSE)
0
SMR10- Restrictions on the use of Plant Protection Products
0
SMR11- Minimum Standards for the Protection of Calves
0
SMR12- Minimum Standards for the Protection of Pigs
0
SMR13- Protection of Animals kept for Farming Purposes
0
GAEC1 - Establishment of buffer strips along water courses
0
GAEC2- Irrigation Authorisations
0
GAEC3- Protection of groundwater against pollution
0
GAEC4- Minimum Soil Cover
0
GAEC5- Minimum land management reflecting site specific conditions to limit 
erosion
0
GAEC6- Maintenance of soil organic matter level through appropriate practices 
including ban on burning arable stubble, except for plant health reasons
0
GAEC7- Retention of landscape features
0

C
D
Claimants described in article 92 of R. 1306/2013 found with non-
Claimants described in article 92 of R. 
Sanctioned 
Sanctioned with a 
Sanctioned with 
with a 5% 
Early warnings (Not 
reduction between 1 
a 3% reduction
reduction
sanctioned)
and 5%
58
14
0
1
78
14
0
0
0
0
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
3
0
12
2
5
1
0
0
2
0
0
0
3
4
of which because 
2nd 
3rd 
of a non rectified 
reoccurrance
reoccurrance
early warning
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
Excluded from 
Excluded from 
Sanctioned with  one or more aid  one or more aid 
a reduction of 
schemes for the  schemes for the 
more than 20%
whole calendar 
following 
year
calendar year
0
0
0
41
0
0
0
0
0
0
0
0
13
0
0
0
0
0
0
0

I
II

xxxxxxxxxxxxxxxxxxxx@xx.xxxxxx.xx
1. Total amounts to be paid in €
A. Total amounts to be paid before reductions/exclusions
B. Amounts to be paid before reductions/exclusions in relation to on-the-spot checks - Risk selection 
C. Amounts to be paid before reductions/exclusions in relation to on-the-spot checks - Random selection 
2. Total amounts of "cross-compliance" reductions/exclusions
2A. Of which reductions at 3% (Art.39(1) R. 640/2014)
2B. Of which reductions at 1% (Art.39(1) R. 640/2014)
2C. Of which reductions at 5% (Art.39(1) R. 640/2014)
2D. Of which reductions pursuant to Art.74 R.809/2014
2E.Of which reductions pursuant to Art.39(4) R. 640/2014
2G. Of which reductions pursuant to Art.40 R. 640/2014
2F. Reductions/exclusions through retrocative applications pursuant to Art.39(3) R. 640/2014
2H. Reductions/exclusions in relation to on-the-spot checks - Risk selection 
2I. Reductions/exclusions in relation to on-the-spot checks - Random selection 

Applied reductions/exclusions (€)
Not applied reductions/exclusions 
because of De Minimis (€)

€333.252.630,45
€30.021.112,54
€1.908.935,50
€682.796,78
a
€85.921,32
b
€6.782,05
c
€58.889,82
d
€3.112,07
e
€15.443,51
f
€512.648,00
g
h
€425.382,30
i
€5.724,72
j

Claimants described 
in article 92 of R. 
1306/2013 found with 
non-compliance(s) 
due to negligence in 
Claimants described in article 92 of R. 1306/2013 found with non-
more than one area 
compliance(s) due to negligence in one area of cross-compliance  of cross-compliance 
(Art.39 R.640/2014)
(Art.74 R.809/2014)
Sanctioned with a 
Sanctioned with a 1% Sanctioned with a 3% Sanctioned with a 5%  reduction between 1 
reduction
reduction
reduction
and 5%
Number
Number
Number
Number
24
110
45
4
a
b
c
d
0
0
0
0

Claimants described 
Claimants described 
in article 92 of R. 
Claimants described 
in article 92 of R. 
1306/2013 found with 
in article 92 of R. 
1306/2013 found with 
reoccured due to 
1306/2013 found with 
at least one 
failure to take 
repeated non-
intentional non-
remedial action on  compliance(s) due to  Claimants described 
compliance (Art. 75  an early warning (Art.  negligence (Art. 39(4) 
in article 92 of R. 
R.809/2014)
39(3) of R.640/2014)
of R.640/2014)
1306/2013 
Sanctioned with a 
Sanctioned with a 
Sanctioned with a 
sanctioned under 
reduction of at least  reduction of at least  reduction between 3  cross-compliance in 
15%
3%
and 15%
2016
Number
Number
Number
Number
50
0
44
277
e
f
g
h
0
0
0
control