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With the exception of the paying agencies referred to in Article 2, the accounts of the Member States' paying agencies concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) in respect of the 2015 financial year and relating to the 2014-2020 programming period, are hereby cleared.
The amounts recoverable from, or payable to, each Member State under each rural development programme pursuant to this Decision, are set out in Annex I.
For the 2015 financial year, the accounts of the Member States' paying agencies in respect of expenditure per Rural Development programme financed by the EAFRD relating to the 2014-2020 programming period as set out in Annex II, are not covered by this Decision and shall be the subject of a future clearance of accounts decision.
The amounts to be charged to the Member States, as a result of the application of Article 54(2) of Regulation (EU) No 1306/2013, are set out in Annex III to this Decision.
This Decision is without prejudice to future conformity clearance decisions that the Commission may take pursuant to Article 52 of Regulation (EU) No 1306/2013 to exclude from Union financing expenditure not effected in accordance with Union rules.
This Decision is addressed to the Member States.
ANNEX I
CLEARED EAFRD EXPENDITURE BY RURAL DEVELOPMENT PROGRAMME FOR FINANCIAL YEAR 2015
Amount to be recovered from or paid to the Member State per programme
Approved programmes with declared expenditure for EAFRD 2014-2020
(EUR)
MS
CCI
Expenditure 2015
Corrections
Total
Non-reusable amounts
Accepted amount cleared for FY 2015
Interim payments reimbursed to the Member State for the financial year
Amount to be recovered from (–) of paid to (+) the Member State
i
ii
iii = i + ii
iv
v = iii – iv
vi
vii = v – vi
AT
2014AT06RDNP001
381 310 898,63
0,00
381 310 898,63
0,00
381 310 898,63
381 361 903,88
– 51 005,25 ( *1 )
BE
2014BE06RDRP001
25 824 568,05
0,00
25 824 568,05
0,00
25 824 568,05
25 824 519,99
48,06
CZ
2014CZ06RDNP001
165 754 969,31
0,00
165 754 969,31
0,00
165 754 969,31
192 471 958,06
– 26 716 988,75
DE
2014DE06RDRP003
69 343 628,07
0,00
69 343 628,07
0,00
69 343 628,07
69 344 016,91
– 388,84
DE
2014DE06RDRP004
145 877 031,79
0,00
145 877 031,79
0,00
145 877 031,79
145 877 031,80
– 0,01
DE
2014DE06RDRP010
16 005 787,32
0,00
16 005 787,32
0,00
16 005 787,32
16 005 787,32
0,00
DE
2014DE06RDRP015
12 294 259,14
0,00
12 294 259,14
0,00
12 294 259,14
12 294 259,14
0,00
DE
2014DE06RDRP019
22 260 981,16
0,00
22 260 981,16
0,00
22 260 981,16
22 260 981,16
0,00
DE
2014DE06RDRP020
690 939,74
0,00
690 939,74
0,00
690 939,74
690 939,74
0,00
DE
2014DE06RDRP021
21 179 649,99
0,00
21 179 649,99
0,00
21 179 649,99
21 179 657,44
– 7,45
DE
2014DE06RDRP023
531 180,02
0,00
531 180,02
0,00
531 180,02
531 180,01
0,01
DK
2014DK06RDNP001
2 689 075,24
0,00
2 689 075,24
0,00
2 689 075,24
2 696 105,67
– 7 030,43
EE
2014EE06RDNP001
35 181 403,94
0,00
35 181 403,94
0,00
35 181 403,94
35 181 411,29
– 7,35
ES
2014ES06RDRP002
6 519 362,16
0,00
6 519 362,16
0,00
6 519 362,16
6 519 364,35
– 2,19
ES
2014ES06RDRP006
6 691 192,15
0,00
6 691 192,15
0,00
6 691 192,15
6 691 190,86
1,29
ES
2014ES06RDRP008
6 878 585,48
0,00
6 878 585,48
0,00
6 878 585,48
6 878 585,02
0,46
ES
2014ES06RDRP009
190 411,31
0,00
190 411,31
0,00
190 411,31
190 411,31
0,00
FI
2014FI06RDRP001
428 149 136,49
0,00
428 149 136,49
0,00
428 149 136,49
428 151 198,81
– 2 062,32
FI
2014FI06RDRP002
2 399 619,93
0,00
2 399 619,93
0,00
2 399 619,93
2 399 488,31
131,62
HR
2014HR06RDNP001
54 740 205,68
0,00
54 740 205,68
0,00
54 740 205,68
54 723 353,56
16 852,12
IE
2014IE06RDNP001
377 083 584,62
0,00
377 083 584,62
0,00
377 083 584,62
377 083 558,84
25,78
IT
2014IT06RDRP007
8 784 801,71
0,00
8 784 801,71
0,00
8 784 801,71
8 784 801,71
0,00
IT
2014IT06RDRP011
4 562 792,61
0,00
4 562 792,61
0,00
4 562 792,61
4 562 792,73
– 0,12
IT
2014IT06RDRP014
5 306 212,36
0,00
5 306 212,36
0,00
5 306 212,36
5 306 212,34
0,02
LT
2014LT06RDNP001
39 557 009,30
0,00
39 557 009,30
0,00
39 557 009,30
39 561 467,01
– 4 457,71
LU
2014LU06RDNP001
11 671 087,56
0,00
11 671 087,56
0,00
11 671 087,56
12 223 285,00
– 552 197,44
LV
2014LV06RDNP001
55 866 391,67
0,00
55 866 391,67
0,00
55 866 391,67
55 866 391,67
0,00
NL
2014NL06RDNP001
28 548 767,47
0,00
28 548 767,47
0,00
28 548 767,47
28 565 642,25
– 16 874,78
PL
2014PL06RDNP001
82 487 087,18
0,00
82 487 087,18
0,00
82 487 087,18
174 360 864,74
– 91 873 777,56 ( *1 )
PT
2014T06RDRP001
19 570 366,84
0,00
19 570 366,84
0,00
19 570 366,84
19 570 366,80
0,04
PT
2014PT06RDRP002
242 730 181,50
0,00
242 730 181,50
0,00
242 730 181,50
242 730 181,50
0,00
SI
2014SI06RDNP001
31 096 838,46
0,00
31 096 838,46
0,00
31 096 838,46
31 096 834,45
4,01
SK
2014SK06RDNP001
62 340 494,57
0,00
62 340 494,57
0,00
62 340 494,57
62 340 529,87
– 35,30
UK
2014UK06RDRP001
331 363 762,48
0,00
331 363 762,48
0,00
331 363 762,48
331 377 679,49
– 13 917,01
UK
2014UK06RDRP002
36 460 281,62
0,00
36 460 281,62
0,00
36 460 281,62
36 444 974,33
15 307,29
UK
2014UK06RDRP003
150 987 082,94
– 40 670,17
150 946 412,77
0,00
150 946 412,77
151 215 460,52
– 269 047,75
( *1 ) The implementation of the clearance of accounts Decision must take into account any financial operations that the Commission has already executed in respect of this balance.
ANNEX II
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2015 — EAFRD
List of the Paying Agencies and programmes for which the accounts are disjoined and are subject of a later clearance decision
Member State
Paying Agency
Programme
Belgium
Région Wallonne
2014BE06RDRP002
Germany
Mecklenburg-Vorpommern
2014DE06RDRP011
Spain
Organismo pagador de la Comunidad Autónoma del Principado de Asturias
2014ES06RDRP003
Consejería de Agricultura, Ganadería y Medio Ambiente del Gobierno de La Rioja
2014ES06RDRP016
France
Office du Développement Agricole et Rural de Corse (ODARC)
2014FR06RDRP094
Agence de Services et de Paiement (ASP)
2014FR06RDRP006
2014FR06RDRP011
2014FR06RDRP021
2014FR06RDRP024
2014FR06RDRP025
2014FR06RDRP026
2014FR06RDRP031
2014FR06RDRP042
2014FR06RDRP043
2014FR06RDRP052
2014FR06RDRP053
2014FR06RDRP054
2014FR06RDRP072
2014FR06RDRP073
2014FR06RDRP082
2014FR06RDRP083
2014FR06RDRP091
2014FR06RDRP093
Sweden
Statens jordbruksverk (SJV)
2014SE06RDNP001
ANNEX III
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2015 — EAFRD
Corrections according to Article 54(2) of Regulation (EU) 1306/2013
Member State
Currency
In National currency
In Euro
AT
EUR
—
—
BE ( *1 )
EUR
182,53
182,53
BG
BGN
—
—
CY
EUR
—
—
CZ
CZK
11 608,23
429,50
DE ( *1 )
EUR
15 423,04
15 423,04
DK
DKK
508 055,31
68 079,41
EE
EUR
25 072,89
25 072,89
ES ( *1 )
EUR
129 359,14
129 359,14
FI
EUR
12 095,83
12 095,83
FR ( *1 )
EUR
—
—
GB
GBP
27 682,77
37 703,93
GR
EUR
34 527,08
34 527,08
HU
HUF
38 935 496,00
116 806,49
IE
EUR
68 731,48
68 731,48
IT
EUR
124 824,58
124 824,58
LT
LTL
—
—
LU
EUR
—
—
LV
EUR
8 157,44
8 157,44
MT
EUR
861,21
861,21
NL
EUR
—
—
PL
PLN
1 302 207,30
306 018,72
PT
EUR
65 597,17
65 597,17
RO
RON
4 631,80
1 023,63
SE ( *1 )
SEK
—
—
SI
EUR
16 900,12
16 900,12
SK
EUR
24,88
24,88
( *1 ) In respect of the paying agencies for which the accounts are disjoined, the reduction as laid down in Art 54(2) is to be applied once the accounts are proposed for clearance.
Commission Implementing Decision (EU) 2016/942 of 30 May 2016 on the clearance of the accounts of the paying agencies of Member States concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) for the 2015 financial year (notified under document C(2016) 3238) (EUR-Lex). Retrieved via LawPlayer, https://lawplayer.com/eu/act/32016D0942
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