Commission Implementing Decision (EU) 2018/794 of 28 May 2018 on the clearance of the accounts of the paying agencies of Member States concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF) for financial year 2017 (notified under document C(2018) 3194)

Implementing Decision (EU) 2018/794 · Decision · 7 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

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 Guarantee Fund (EAGF) in respect of financial year 2017, are hereby cleared. The amounts recoverable from, or payable to, each Member State pursuant to this Decision, including those resulting from the application of Article 54(2) of Regulation (EU) No 1306/2013, are set out in Annexes I and III to this Decision.

Article 2

For financial year 2017, the accounts of the Member States' paying agencies in respect of expenditure financed by the EAGF, as set out in Annex II, are not covered by this Decision and shall be the subject of a future clearance of accounts decision.

Article 3

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.

Article 4

This Decision is addressed to the Member States.

Supplementary provisions

ANNEX ISupplementary provisions

ANNEX I CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS FINANCIAL YEAR 2017 Amount to be recovered from or paid to the Member State MS 2017 — 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 54(2) of Regulation (EU) 1306/2013 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 ) cleared disjoined = expenditure / assigned revenue declared in the annual declaration = total of the expenditure / assigned revenue in the monthly declarations a b c = a + b d e f = c + d + e g h = f – g BE EUR 588 102 324,63 0,00 588 102 324,63 0,00 – 991,56 588 101 333,07 588 546 187,63 – 444 854,56 BG EUR 797 281 214,01 0,00 797 281 214,01 – 17 389,41 0,00 797 263 824,60 798 086 440,51 – 822 615,91 CZ CZK 0,00 0,00 0,00 0,00 – 8 342,14 – 8 342,14 0,00 – 8 342,14 CZ EUR 854 448 923,01 0,00 854 448 923,01 0,00 0,00 854 448 923,01 854 448 923,20 – 0,19 DK DKK 0,00 0,00 0,00 0,00 – 164 574,66 – 164 574,66 0,00 – 164 574,66 DK EUR 858 708 631,07 0,00 858 708 631,07 0,00 0,00 858 708 631,07 858 670 732,41 37 898,66 DE EUR 5 030 903 943,84 0,00 5 030 903 943,84 – 6 977,89 – 45 644,72 5 030 851 321,24 5 027 999 451,51 2 851 869,72 EE EUR 124 071 973,61 0,00 124 071 973,61 0,00 – 16 983,75 124 054 989,86 123 977 546,02 77 443,84 IE EUR 1 229 287 920,82 0,00 1 229 287 920,82 – 95 679,67 – 43 841,63 1 229 148 399,52 1 228 321 811,74 826 587,78 EL EUR 2 074 885 739,79 0,00 2 074 885 739,79 – 20 843,71 – 1 821 898,16 2 073 042 997,92 2 074 864 896,08 – 1 821 898,16 ES EUR 5 436 124 554,19 2 768 594,78 5 438 893 148,97 – 2 239 204,13 – 2 159 384,45 5 434 494 560,39 5 437 757 758,27 – 3 263 197,88 FR EUR 7 177 885 922,21 310 949 997,08 7 488 835 919,29 – 184 123 288,02 – 91 535,53 7 304 621 095,74 7 308 565 960,41 – 3 944 864,67 HR EUR 208 140 268,86 0,00 208 140 268,86 – 84 515,74 0,00 208 055 753,12 208 189 461,36 – 133 708,24 IT EUR 4 310 772 062,39 0,00 4 310 772 062,39 – 93 059 323,84 – 1 812 362,90 4 215 900 375,65 4 249 111 348,36 – 33 210 972,71 CY EUR 55 777 706,48 0,00 55 777 706,48 – 35 861,66 0,00 55 741 844,82 55 730 155,42 11 689,40 LV EUR 217 990 354,60 0,00 217 990 354,60 – 181,15 – 6 247,62 217 983 925,83 217 993 173,12 – 9 247,29 LT EUR 443 325 522,51 0,00 443 325 522,51 – 71 548,65 – 374,27 443 253 599,59 443 272 271,92 – 18 672,33 LU EUR 34 473 355,85 0,00 34 473 355,85 0,00 0,00 34 473 355,85 34 401 229,19 72 126,66 HU HUF 0,00 0,00 0,00 0,00 – 68 059 521,50 – 68 059 521,50 0,00 – 68 059 521,50 HU EUR 1 288 054 472,53 0,00 1 288 054 472,53 – 4 569 620,93 0,00 1 283 484 851,60 1 284 228 855,44 – 744 003,84 MT EUR 0,00 5 317 298,97 5 317 298,97 0,00 0,00 5 317 298,97 5 317 298,97 0,00 NL EUR 815 897 786,62 0,00 815 897 786,62 – 422 705,99 0,00 815 475 080,63 815 494 995,16 – 19 914,53 AT EUR 706 529 712,22 0,00 706 529 712,22 – 264 876,95 0,00 706 264 835,27 706 343 282,70 – 78 447,43 PL PLN 0,00 0,00 0,00 0,00 – 885 655,91 – 885 655,91 0,00 – 885 655,91 PL EUR 3 409 425 215,53 0,00 3 409 425 215,53 – 3 007 191,14 0,00 3 406 418 024,39 3 406 561 289,51 – 143 265,12 PT EUR 705 330 241,25 0,00 705 330 241,25 – 607 631,63 – 1 086 013,11 703 636 596,51 704 169 188,62 – 532 592,11 RO RON 0,00 0,00 0,00 0,00 – 491 230,99 – 491 230,99 0,00 – 491 230,99 RO EUR 1 775 087 767,15 0,00 1 775 087 767,15 – 15 068 445,66 0,00 1 760 019 321,49 1 772 508 497,61 – 12 489 176,12 SI EUR 143 152 666,80 0,00 143 152 666,80 0,00 0,00 143 152 666,80 143 152 639,38 27,42 SK EUR 438 421 061,90 0,00 438 421 061,90 – 4 578,15 – 33 438,11 438 383 045,64 438 416 483,75 – 33 438,11 FI EUR 537 087 368,44 0,00 537 087 368,44 – 2 999,21 – 51 789,44 537 032 579,79 537 056 724,90 – 24 145,11 SE SEK 0,00 0,00 0,00 0,00 – 393 612,02 – 393 612,02 0,00 – 393 612,02 SE EUR 707 756 620,41 0,00 707 756 620,41 – 4 058 311,47 0,00 703 698 308,94 703 708 425,10 – 10 116,16 UK GBP 0,00 0,00 0,00 0,00 – 64 111,45 – 64 111,45 0,00 – 64 111,45 UK EUR 3 151 920 238,93 0,00 3 151 920 238,93 – 29 423 486,72 0,00 3 122 496 752,21 3 127 019 638,34 – 4 522 886,13 MS Expenditure ( 3 ) Assigned revenue ( 3 ) Article 54(2) (= e) Total (= h) 05 07 01 06 6701 6702 i j k l = i + j + k BE EUR 0,00 – 443 863,00 – 991,56 – 444 854,56 BG EUR 0,00 – 822 615,91 0,00 – 822 615,91 CZ CZK 0,00 0,00 – 8 342,14 – 8 342,14 CZ EUR 0,00 – 0,19 0,00 – 0,19 DK DKK 0,00 0,00 – 164 574,66 – 164 574,66 DK EUR 37 898,66 0,00 0,00 37 898,66 DE EUR 2 897 514,44 0,00 – 45 644,72 2 851 869,72 EE EUR 94 427,59 0,00 – 16 983,75 77 443,84 IE EUR 870 429,41 0,00 – 43 841,63 826 587,78 EL EUR 0,00 0,00 – 1 821 898,16 – 1 821 898,16 ES EUR 0,00 – 1 103 813,43 – 2 159 384,45 – 3 263 197,88 FR EUR 0,00 – 3 853 329,14 – 91 535,53 – 3 944 864,67 HR EUR 0,00 – 133 708,24 0,00 – 133 708,24 IT EUR 0,00 – 31 398 609,81 – 1 812 362,90 – 33 210 972,71 CY EUR 11 689,40 0,00 0,00 11 689,40 LV EUR 0,00 – 2 999,67 – 6 247,62 – 9 247,29 LT EUR 0,00 – 18 298,06 – 374,27 – 18 672,33 LU EUR 72 126,66 0,00 0,00 72 126,66 HU HUF 0,00 0,00 – 68 059 521,50 – 68 059 521,50 HU EUR 0,00 – 744 003,84 0,00 – 744 003,84 MT EUR 0,00 0,00 0,00 0,00 NL EUR 0,00 – 19 914,53 0,00 – 19 914,53 AT EUR 0,00 – 78 447,43 0,00 – 78 447,43 PL PLN 0,00 0,00 – 885 655,91 – 885 655,91 PL EUR 0,00 – 143 265,12 0,00 – 143 265,12 PT EUR 553 421,00 0,00 – 1 086 013,11 – 532 592,11 RO RON 0,00 0,00 – 491 230,99 – 491 230,99 RO EUR 0,00 – 12 489 176,12 0,00 – 12 489 176,12 SI EUR 27,42 0,00 0,00 27,42 SK EUR 0,00 0,00 – 33 438,11 – 33 438,11 FI EUR 114 932,37 – 87 288,04 – 51 789,44 – 24 145,11 SE SEK 0,00 0,00 – 393 612,02 – 393 612,02 SE EUR 0,00 – 10 116,16 0,00 – 10 116,16 UK GBP 0,00 0,00 – 64 111,45 – 64 111,45 UK EUR 0,00 – 4 522 886,13 0,00 – 4 522 886,13 ( 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 2017 and other reductions in the context of Article 41 of Regulation (EU) No 1306/2013. ( 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 (column a) or, the total of the monthly declarations for the expenditure disjoined (column b). Applicable exchange rate: Article 11(1) 1st subparagraph, 2nd sentence of Delegated Regulation (EU) No 907/2014. NB: Nomenclature 2018: 05 07 01 06 , 6701 , 6702 ( 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 R 1306/2013.

ANNEX IISupplementary provisions

ANNEX II CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS FINANCIAL YEAR 2017 — EAGF List of the Paying Agencies for which the accounts are disjoined and are subject of a later clearance decision Member State Paying Agency France FranceAgriMer Germany EU-Zahlstelle der Freien und Hansestadt Hamburg Malta Agriculture and Rural Payments Agency Spain Fondo Español de Garantía Agraria

ANNEX IIISupplementary provisions

ANNEX III CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS FINANCIAL YEAR 2017 — EAGF Corrections according to Article 54(2) of Regulation (EU) 1306/2013 ( *1 ) Member State Currency In National currency In Euro AT EUR BE EUR BG BGN CY EUR — — CZ CZK — — DE EUR DK DKK EE EUR — — ES EUR FI EUR FR EUR UK GBP EL EUR HR HRK HU HUF 9 350 125,00 — IE EUR IT EUR LT EUR — 45 630,25 LU EUR LV EUR — 119 855,63 MT EUR — — NL EUR PL PLN 641 474,86 — PT EUR RO RON SE SEK SI EUR — — SK EUR — 481 101,41 ( *1 ) Only the corrections related to TRDI are communicated in this annex

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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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