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2014/260/EU: Commission Implementing Decision of 29 April 2014 on the clearance of the accounts of the paying agencies of Member States concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF) for the 2013 financial year (notified under document C(2014) 2792)

2014/260/EU: Commission Implementing Decision of 29 April 2014 on the clearance of the accounts of the paying agencies of Member States concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF) for the 2013 financial year (notified under document C(2014) 2792)

Decision · 6 articles

Data as of 2026-07-04 · Compiled from an official source version. Later amendments or repeals may not be reflected; the official text prevails. · Read the official text ↗

Article 1

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With the exception of the paying agencies referred to in Article 2, the accounts of the paying agencies of the Member States concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF) in respect of the 2013 financial year, are hereby cleared. The amounts which are recoverable from; or payable to; each Member State pursuant to this decision, including those resulting from the application of Article 32(5) of Regulation (EC) No 1290/2005, are set out in Annex I.

Article 2

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For the 2013 financial year, the accounts of the Member States' paying agencies in respect of expenditure financed by the EAGF, set out in Annex II, are disjoined from this decision and shall be the subject of a future clearance of accounts Decision.

Article 3

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The present decision is without prejudice to the possible further conformity clearance decisions that the Commission may take pursuant to Article 31 of Regulation (EC) No 1290/2005 to exclude from European Union financing expenditure not effected in accordance with European Union rules.

Supplementary provisions

Clearance of the Paying Agencies' accounts

ANNEX ISupplementary provisions

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ANNEX I Clearance of the Paying Agencies' accounts Financial year 2013 Amount to be recovered from or paid to the Member State MS   2013 — Expenditure/Assigned Revenue for the Paying Agencies for which the accounts are Total a + b Reductions and suspensions for the whole financial year  ( 1 ) Reductions according to Article 32 of Regulation (EC) No 1290/2005 by virtue of Article 10 of Regulation (EC) No 885/2006 Total including reductions and suspensions Payments made to the Member State for the financial year Amount to be recovered from (–) or paid to (+) the Member State  ( 2 ) Expenditure  ( 3 ) Assigned revenue  ( 3 ) Article 32 (= e) Total (= h) cleared disjoined = expenditure/assigned revenue declared in the annual declaration = total of the expenditure/assigned revenue in the monthly declarations 05 07 01 06 6701 6702     a = A (col.i) b = A (col.h) c = a + b d = C1 (col. e) e = ART32 f = c + d + e g h = f – g i j k l = i + j + k BE EUR 624 341 919,71 11 319 476,12 635 661 395,83 – 346 540,21 – 35 296,55 635 279 559,07 635 401 707,01 – 122 147,94 0,00 – 86 851,39 – 35 296,55 – 122 147,94 BG EUR 520 706 425,07 0,00 520 706 425,07 0,00 0,00 520 706 425,07 520 718 516,78 – 12 091,71 0,00 – 12 091,71 0,00 – 12 091,71 CZ EUR 832 289 934,09 0,00 832 289 934,09 – 52 994,62 0,00 832 236 939,47 832 283 338,41 – 46 398,94 0,00 – 46 398,94 0,00 – 46 398,94 DK DKK 0,00 0,00 0,00 0,00 – 602 013,75 – 602 013,75 0,00 – 602 013,75 0,00 0,00 – 602 013,75 – 602 013,75 DK EUR 932 522 034,47 0,00 932 522 034,47 – 57 570,12 0,00 932 464 464,35 931 438 063,06 1 026 401,29 1 026 401,29 0,00 0,00 1 026 401,29 DE EUR 5 325 975 685,14 0,00 5 325 975 685,14 0,00 – 221 111,26 5 325 754 .573,88 5 325 926 033,61 –171 459,73 49 651,53 0,00 – 221 111,26 – 171 459,73 EE EUR 95 207 738,39 0,00 95 207 738,39 0,00 – 938,45 95 206 799,94 95 207 334,70 – 534,76 403,69 0,00 – 938,45 – 534,76 IE EUR 1 228 632 812,85 0,00 1 228 632 812,85 – 29 356,01 – 55 560,00 1 228 547 896,84 1 228 618 692,08 – 70 795,24 77 921,30 – 93 156,54 – 55 560,00 – 70 795,24 EL EUR 0,00 2 341 140 772,14 2 341 140 772,14 0,00 0,00 2 341 140 772,14 2 341 140 772,14 0,00 0,00 0,00 0,00 0,00 ES EUR 5 811 567 412,30 0,00 5 811 567 412,30 – 958 284,14 – 3 544 385,72 5 807 064 742,44 5 810 943 310,90 – 3 878 568,46 0,00 – 334 182,74 – 3 544 385,72 – 3 878 568,46 FR EUR 8 578 532 362,85 0,00 8 578 532 362,85 396 882,37 – 1 371 083,99 8 577 558 161,23 8 577 517 764,73 40 396,50 1 411 480,49 0,00 – 1 371 083,99 40 396,50 HR EUR 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 IT EUR 4 541 302 573,75 0,00 4 541 302 573,75 – 1 726 750,06 – 8 219 427,12 4 531 356 396,57 4 530 939 670,86 416 725,71 8 636 152,83 0,00 – 8 219 427,12 416 725,71 CY EUR 48 819 358,52 0,00 48 819 358,52 0,00 0,00 48 819 358,52 48 819 358,52 0,00 0,00 0,00 0,00 0,00 LV EUR 147 614 049,52 0,00 147 614 049,52 0,00 0,00 147 614 049,52 147 614 049,52 0,00 0,00 0,00 0,00 0,00 LT LTL 0,00 0,00 0,00 0,00 – 21,34 – 21,34 0,00 – 21,34 0,00 0,00 – 21,34 – 21,34 LT EUR 352 722 805,82 0,00 352 722 805,82 0,00 0,00 352 722 805,82 346 930 504,98 5 792 300,84 5 792 300,84 0,00 0,00 5 792 300,84 LU EUR 33 784 052,94 0,00 33 784 052,94 0,00 – 2 287,96 33 781 764,98 33 682 953,52 98 811,46 101 099,42 0,00 – 2 287,96 98 811,46 HU HUF 0,00 0,00 0,00 0,00 – 14 562 539,00 – 14 562 539,00 0,00 – 14 562 539,00 0,00 0,00 – 14 562 539,00 – 14 562 539,00 HU EUR 1 249 214 884,54 0,00 1 249 214 884,54 0,00 0,00 1 249 214 884,54 1 249 217 888,57 – 3 004,03 0,00 – 3 004,03 0,00 – 3 004,03 MT EUR 5 558 718,60 0,00 5 558 718,60 0,00 0,00 5 558 718,60 5 558 505,37 213,23 213,23 0,00 0,00 213,23 NL EUR 884 672 765,83 0,00 884 672 765,83 0,00 0,00 884 672 765,83 883 449 825,44 1 222 940,39 1 222 940,39 0,00 0,00 1 222 940,39 AT EUR 691 591 241,19 0,00 691 591 241,19 0,00 0,00 691 591 241,19 691 591 241,19 0,00 0,00 0,00 0,00 0,00 PL PLN 0,00 0,00 0,00 0,00 – 639 717,42 – 639 717,42 0,00 – 639 717,42 0,00 0,00 – 639 717,42 – 639 717,42 PL EUR 3 147 739 014,75 0,00 3 147 739 014,75 0,00 0,00 3 147 739 014,75 3 147 935 629,19 – 196 614,44 0,00 – 196 614,44 0,00 – 196 614,44 PT EUR 762 827 603,78 0,00 762 827 603,78 – 226 040,22 – 1 067 365,09 761 534 198,47 762 462 063,84 – 927 865,37 139 499,72 0,00 – 1 067 365,09 – 927 865,37 RO RON 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 RO EUR 0,00 1 174 835 753,20 1 174 835 753,20 0,00 0,00 1 174 835 753,20 1 174 835 753,20 0,00 0,00 0,00 0,00 0,00 SI EUR 133 999 797,83 0,00 133 999 797,83 0,00 – 468,80 133 999 329,03 134 000 855,36 – 1 526,33 0,00 – 1 057,53 – 468,80 – 1 526,33 SK EUR 361 277 778,15 0,00 361 277 778,15 0,00 0,00 361 277 778,15 361 265 716,53 12 061,62 12 061,62 0,00 0,00 12 061,62 FI EUR 535 729 245,61 0,00 535 729 245,61 – 2 563,40 – 3 262,59 535 723 419,62 535 738 480,77 – 15 061,15 0,00 – 11 798,56 – 3 262,59 – 15 061,15 SE SEK 0,00 0,00 0,00 0,00 – 643 347,92 – 643 347,92 0,00 – 643 347,92 0,00 0,00 – 643 347,92 – 643 347,92 SE EUR 676 877 998,55 0,00 676 877 998,55 0,00 0,00 676 877 998,55 676 905 013,98 – 27 015,43 0,00 – 27 015,43 0,00 – 27 015,43 UK GBP 0,00 0,00 0,00 0,00 – 67 175,63 – 67 175,63 0,00 – 67 175,63 0,00 0,00 – 67 175,63 – 67 175,63 UK EUR 3 104 971 517,71 0,00 3 104 971 517,71 – 1 285 694,03 0,00 3 103 685 823,68 3 102 951 204,38 734 619,30 734 619,30 0,00 0,00 734 619,30 NB: Nomenclature 2014: 05 07 01 06, 6701, 6702 ( 1 )   The reductions and suspensions are those taken into account in the payment system, to which are added in particular the corrections for the non-respect of payment deadlines established in August, September and October 2013 and corrections for milk levy. ( 2 )   For the calculation of the amount to be recovered from or paid to the Member State the amount taken into account is, the total of the annual declaration for the expenditure cleared (col.a) or, the total of the monthly declarations for the expenditure disjoined (col.b). Applicable exchange rate: Article 7(2) of Regulation (EC) No 883/2006. ( 3 )   BL 05 07 01 06 shall be split between the negative corrections which become assigned revenue in BL 67 01 and the positive ones in favour of MS which shall now be included on the expenditure side 05 07 01 06 as per article 43 of Regulation (EU) No 1306/2013.

Clearance of the Paying Agencies' accounts

ANNEX IISupplementary provisions

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ANNEX II Clearance of the Paying Agencies' accounts Financial year 2013 — EAGF List of the Paying Agencies for which the accounts are disjoined and are subject of a later clearance decision Member State Paying Agency Belgium Bureau d'intervention et de restitution belge (BIRB) Greece Payment and Control Agency for Guidance and Guarantee Community Aids (O.P.E.K.E.P.E.) Romania Paying and Intervention Agency for Agriculture (PIAA)

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Source: EUR-Lex (Publications Office of the EU), © European Union, reuse permitted under Commission Decision 2011/833/EU.

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