Ref. Ares(2021)4544387 - 13/07/2021
Ref. Ares(2021)4979134 - 05/08/2021
090166e5df9dae37.3977947641510322624.xls - Content
Calendar year 2016
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
090166e5df9dae37.3977947641510322624.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)
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
127431
5790
5%
2142
37%
531
9%
221
4%
297
5%
0
0%
95
2%
3286
127431
4614
4%
GRAND TOTAL excluding farmers who have been checked only for bovine or ovine
identification outside the 1% sample
127431
1466
1%
488
33%
135
9%
55
4%
78
5%
0
0%
95
6%
851
127431
1158
1%
Under the responsibility of competent control authority A
127431
4324
3%
127431
4614
4%
Standard/SMR 1
127431
1466
1%
59
4%
87
6%
30
2%
41
3%
127431
1158
1%
Standard/SMR 2
16132
165
1%
0
0%
1
1%
1
1%
2
1%
16132
130
1%
Standard/SMR 3
31318
350
1%
0
0%
0
0%
0
0%
0
0%
31318
282
1%
Standard/SMR 4
127431
1466
1%
5
0%
9
1%
4
0%
11
1%
127431
1158
1%
Porcines
1674
43
3%
0
0%
1
2%
1
2%
2
5%
1674
39
2%
Bovines
102160
5109
5%
2158
42%
444
9%
186
4%
212
4%
102160
4056
4%
Ovines
40044
2442
6%
209
9%
88
4%
30
1%
103
4%
40044
2027
5%
Standard/SMR 9
127431
1466
1%
0
0%
0
0%
0
0%
0
0%
127431
1158
1%
Standard/SMR 10
127431
1466
1%
19
1%
14
1%
1
0%
2
0%
127431
1158
1%
Standard/SMR 11
127431
1466
1%
0
0%
1
0%
0
0%
1
0%
127431
1158
1%
Standard/SMR 12
127431
1466
1%
4
0%
0
0%
1
0%
1
0%
127431
1158
1%
Standard/SMR 13
127431
1466
1%
0
0%
3
0%
3
0%
24
2%
127431
1158
1%
GAEC 1 Buffer Strips
127431
1466
1%
0
0%
0
0%
0
0%
0
0%
127431
1158
1%
GAEC 2 Water for Irrigation
127431
1466
1%
0
0%
0
0%
0
0%
0
0%
127431
1158
1%
GAEC 3 Ground Water
127431
1466
1%
2
0%
5
0%
1
0%
0
0%
127431
1158
1%
GAEC 4 Minimum Soil Cover
127431
1466
1%
0
0%
1
0%
0
0%
0
0%
127431
1158
1%
GAEC 5 Soil Erosion
127431
1466
1%
1
0%
15
1%
5
0%
4
0%
127431
1158
1%
GAEC 6 Soil Organic Matter
127431
1466
1%
0
0%
0
0%
0
0%
0
0%
127431
1158
1%
GAEC 7 Landscape Feature
127431
1466
1%
19
1%
12
1%
19
1%
42
3%
127431
1158
1%
under the responsibility of competent control authority B
SMR 5- see footnote data to follow
of which
of which
because of a
2nd
3rd
1st
because of a
2nd
1st reoccurrance
non rectified
reoccurrance
reoccurrance
reoccurrance
non rectified
reoccurrance
Farmers under B found with reoccurring non-compliance(s) due to negligence (Art.
early warning
early warning
39(4) of R.640/2014)
117
114
117
111
0
6
0
114
108
0
6
SMR/ Standard 1
23
22
0
1
0
23
22
0
1
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
88
81
0
6
1
84
77
0
6
Ovines
15
15
0
0
0
15
15
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
0
0
0
0
0
0
0
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
3
3
0
0
0
3
3
0
0
GAEC 6 Soil Organic Matter
0
0
0
0
0
0
0
0
0
GAEC 7 Landscape Feature
2
2
0
0
0
2
2
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
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
090166e5df9dae37.3977947641510322624.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)
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
GRAND TOTAL
1703
37%
452
10%
176
4%
261
6%
0
0%
82
2%
2674
GRAND TOTAL excluding farmers who have been checked only for bovine or ovine
identification outside the 1% sample
388
34%
115
10%
42
4%
64
6%
0
0%
82
7%
691
Under the responsibility of competent control authority A
Standard/SMR 1
52
4%
80
7%
22
2%
35
3%
Standard/SMR 2
0
0%
1
1%
0
0%
1
1%
Standard/SMR 3
0
0%
0
0%
0
0%
0
0%
Standard/SMR 4
5
0%
8
1%
3
0%
9
1%
Porcines
0
0%
1
3%
1
3%
2
5%
Bovines
1727
43%
379
9%
155
4%
188
5%
Ovines
178
9%
72
4%
24
1%
88
4%
Standard/SMR 9
0
0%
0
0%
0
0%
0
0%
Standard/SMR 10
16
1%
11
1%
1
0%
1
0%
Standard/SMR 11
0
0%
1
0%
0
0%
1
0%
Standard/SMR 12
4
0%
0
0%
1
0%
1
0%
Standard/SMR 13
0
0%
2
0%
3
0%
20
2%
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
2
0%
4
0%
0
0%
0
0%
GAEC 4 Minimum Soil Cover
0
0%
1
0%
0
0%
0
0%
GAEC 5 Soil Erosion
1
0%
14
1%
4
0%
3
0%
GAEC 6 Soil Organic Matter
0
0%
0
0%
0
0%
0
0%
GAEC 7 Landscape Feature
12
1%
9
1%
14
1%
34
3%
under the responsibility of competent control authority B
SMR 5- see footnote
3rd
reoccurrance
Farmers under B found with reoccurring non-compliance(s) due to negligence (Art.
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
1
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
090166e5df9dae37.3977947641510322624.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)
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)
claimants
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
127431
1176
0,92%
439
37%
79
7%
45
4%
36
3%
0
0%
13
1%
612
GRAND TOTAL excluding farmers who have been checked only for bovine or ovine
identification outside the 1% sample
127431
308
0,24%
100
32%
20
6%
13
4%
14
5%
0
0%
13
4%
160
Under the responsibility of competent control authority A
127431
1176
0,92%
Standard/SMR 1
127431
308
0,24%
7
2%
7
2%
8
3%
6
2%
Standard/SMR 2
16132
35
0,22%
0
0%
0
0%
1
3%
1
3%
Standard/SMR 3
31318
68
0,22%
0
0%
0
0%
0
0%
0
0%
Standard/SMR 4
127431
308
0,24%
0
0%
1
0%
1
0%
2
1%
Porcines
1674
4
0,24%
0
0%
0
0%
0
0%
0
0%
Bovines
102160
1053
1,03%
431
41%
65
6%
31
3%
24
2%
Ovines
40044
415
1,04%
31
7%
16
4%
6
1%
15
4%
Standard/SMR 9
127431
308
0,24%
0
0%
0
0%
0
0%
0
0%
Standard/SMR 10
127431
308
0,24%
3
1%
3
1%
0
0%
1
0%
Standard/SMR 11
127431
308
0,24%
0
0%
0
0%
0
0%
0
0%
Standard/SMR 12
127431
308
0,24%
0
0%
0
0%
0
0%
0
0%
Standard/SMR 13
127431
308
0,24%
0
0%
1
0%
0
0%
4
1%
GAEC 1 Buffer Strips
127431
308
0,24%
0
0%
0
0%
0
0%
0
0%
GAEC 2 Water for Irrigation
127431
308
0,24%
0
0%
0
0%
0
0%
0
0%
GAEC 3 Ground Water
127431
308
0,24%
0
0%
1
0%
1
0%
0
0%
GAEC 4 Minimum Soil Cover
127431
308
0,24%
0
0%
0
0%
0
0%
0
0%
GAEC 5 Soil Erosion
127431
308
0,24%
0
0%
1
0%
1
0%
1
0%
GAEC 6 Soil Organic Matter
127431
308
0,24%
0
0%
0
0%
0
0%
0
0%
GAEC 7 Landscape Feature
127431
308
0,24%
7
2%
3
1%
5
2%
8
3%
under the responsibility of competent control authority B
SMR 5- see footnote
of which
1st
because of a
2nd
3rd
reoccurrance
non rectified
reoccurrance
reoccurrance
Farmers under B found with reoccurring non-compliance(s) due to negligence (Art.
early warning
39(4) of R.640/2014)
3
3
3
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
090166e5df9dae37.3977947641510322624.xls - 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)
88
80
88
35
34
19
0
80
31
31
18
SMR/ Standard 1
24
16
3
5
0
20
13
2
5
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
2
0
0
2
0
2
0
0
2
Porcines
0
0
0
0
0
0
0
0
0
Bovines
49
23
15
11
0
46
21
15
10
Ovines
24
11
2
11
0
23
10
2
11
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
1
1
0
0
0
1
1
0
0
SMR/Standard 12
0
0
0
0
0
0
0
0
0
SMR/Standard 13
1
1
0
0
0
1
1
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
5
3
1
1
0
5
3
1
1
Note: Regarding SMR5 in the year 2018 some 3206 samples were tested pursuant to
articles 3,4,5 and 7 of Council Directive 92/23/EC
090166e5df9dae37.3977947641510322624.xls - 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)
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
Note: Regarding SMR5 in the year 2018 some 3206 samples were tested pursuant to
articles 3,4,5 and 7 of Council Directive 92/23/EC
090166e5df9dae37.3977947641510322624.xls - Table 1
Sanctioned
Sanctioned
Excluded from
Excluded from
with a
with a
one or more aid one or more aid
reduction
reduction of
schemes for
schemes for the
between 15
more than
the whole
following
and 20%
20%
calendar year
calendar year
Farmers under B found with intentional non-compliance(s) (Art. 75 R.809/2014)
8
8
4
3
1
0
SMR/ Standard 1
4
3
1
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
2
0
1
0
Ovines
1
1
0
0
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 2018 some 3206 samples were tested pursuant to
articles 3,4,5 and 7 of Council Directive 92/23/EC
090166e5df9dae37.3977947641510322624.xls - 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
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 1% Sanctioned with a
Sanctioned with a
Early warnings (Not reduction between
1306/2013
for cross-compliance
sanctioned)
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
127431
127431
100,00%
0
0%
416
0,326%
350
0,275%
167
0,131%
0
0%
0
0%
Under the responsibility of competent control authority A
127431
127431
100,00%
0
0%
416
0,326%
350
0,275%
167
0,131%
Standard/SMR 1
127431
127431
100,00%
0
0%
416
0,326%
350
0,275%
167
0,131%
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
294
294
294
0
0
0
SMR/ Standard 1
294
294
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)
0
0
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
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
345
345
134
138
27
46
IV
SMR/ Standard 1
345
134
138
27
46
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
090166e5df9dae37.3977947641510322624.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
40
70
63
79
0
2
Under the responsibility of competent control authority A
40
70
63
79
Standard/SMR 1
0
10
6
4
Standard/SMR 2
0
0
1
0
Standard/SMR 3
0
0
1
1
Standard/SMR 4
0
2
0
0
Standard/SMR 5
0
0
0
0
Porcines
0
0
0
0
Bovines
7
17
12
14
Ovines
2
3
4
11
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
2
2
3
GAEC 1 Buffer Strips
0
0
0
0
GAEC 2 Water for Irrigation
0
0
0
0
GAEC 3 Ground Water
7
3
1
0
GAEC 4 Minimum Soil Cover
0
0
0
0
GAEC 5 Soil Erosion
12
26
25
8
GAEC 6 Soil Organic Matter
0
0
0
0
GAEC 7 Landscape Feature
18
12
15
38
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)
5
early warning
II
5
5
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
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
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
3
3
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)
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)
11
11
8
1
2
0
SMR/ Standard 1
6
5
1
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
2
1
0
1
0
Ovines
2
1
0
1
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
1
1
0
0
0
090166e5df9dae37.3977947641510322624.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
51
95
52
128
0
2
Under the responsibility of competent control authority A
51
95
52
128
Standard/SMR 1
50
84
48
86
Standard/SMR 2
0
0
0
6
Standard/SMR 3
0
2
0
2
Standard/SMR 4
0
7
4
23
Standard/SMR 5
0
0
0
0
Porcines
0
0
0
0
Bovines
0
1
2
3
Ovines
0
0
0
0
Standard/SMR 9
0
0
0
0
I
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
1
0
6
GAEC 1 Buffer Strips
0
0
0
0
GAEC 2 Water for Irrigation
0
0
0
0
GAEC 3 Ground Water
0
1
3
8
GAEC 4 Minimum Soil Cover
0
0
0
0
GAEC 5 Soil Erosion
1
2
5
7
GAEC 6 Soil Organic Matter
0
0
0
0
GAEC 7 Landscape Feature
0
2
2
7
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)
21
warning
21
21
0
0
0
SMR/ Standard 1
20
20
0
0
0
SMR/ Standard 2
0
0
0
0
0
SMR/ Standard 3
0
1
0
0
0
II
SMR/ Standard 4
0
0
0
0
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
0
0
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)
80
80
67
10
2
1
SMR/ Standard 1
60
53
4
3
0
SMR/ Standard 2
2
2
0
0
0
Standard/SMR 3
2
2
0
0
0
Standard/SMR 4
5
4
1
0
0
Standard/SMR 5
0
0
0
0
0
Porcines
0
0
0
0
0
Bovines
4
3
1
0
0
Ovines
2
2
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
3
3
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
2
1
1
0
0
GAEC 6 Soil Organic Matter
0
0
0
0
0
GAEC 7 Landscape Feature
3
3
0
0
0
090166e5df9dae37.3977947641510322624.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
1.660.606.133,20
B. Amounts to be paid before reductions/exclusions in relation to on-the-spot checks - Risk selection
I
80132677,1
C. Amounts to be paid before reductions/exclusions in relation to on-the-spot checks - Random selection
16189697,62
2. Total amounts of "cross-compliance" reductions/exclusions
a
2A. Of which reductions at 3% (Art.39(1) R. 640/2014)
270.076,11
b
2B. Of which reductions at 1% (Art.39(1) R. 640/2014)
170.601,09
c
2C. Of which reductions at 5% (Art.39(1) R. 640/2014)
483.446,13
d
2D. Of which reductions pursuant to Art.74 R.809/2014
71.162,75
e
II
2E.Of which reductions pursuant to Art.39(4) R. 640/2014
425.459,71
f
2G. Of which reductions pursuant to Art.40 R. 640/2014
1.742.142,71
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
1.099.086,63
i
2I. Reductions/exclusions in relation to on-the-spot checks - Random selection
95.753,97
j
090166e5df9dae37.3977947641510322624.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
1.112
686
671
99
524
0
437
a
b
c
d
e
f
g
h
0
0
0
0
0
0
0
control
Document Outline