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The accounts of the Member States' paying agencies are hereby cleared as regards expenditure financed by the European Agricultural Guarantee Fund (EAGF) in respect of financial year 2018.
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 II 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
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2018
Amount to be recovered from or paid to the Member State
MS
2018 - Expenditure / Assigned Revenue for the Paying Agencies for which the accounts are
Total a + b
Reductions and suspensions for the whole financial year ( 1 )
Amount to be charged 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
AT
EUR
716 420 978,95
0,00
716 420 978,95
– 37 170,38
0,00
716 383 808,57
715 609 830,36
773 978,21
BE
EUR
601 303 115,40
0,00
601 303 115,40
– 114 596,75
– 1 626,78
601 186 891,87
601 394 318,15
– 207 426,28
BG
BGN
0,00
0,00
0,00
0,00
– 1 063 919,18
– 1 063 919,18
0,00
– 1 063 919,18
BG
EUR
807 146 800,18
0,00
807 146 800,18
– 334 145,99
0,00
806 812 654,19
807 673 988,10
– 861 333,91
CY
EUR
56 393 523,10
0,00
56 393 523,10
0,00
0,00
56 393 523,10
56 387 865,72
5 657,38
CZ
CZK
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
CZ
EUR
838 161 503,79
0,00
838 161 503,79
0,00
0,00
838 161 503,79
838 147 041,76
14 462,03
DE
EUR
4 985 090 101,50
0,00
4 985 090 101,50
0,00
– 33 688,08
4 985 056 413,42
4 985 034 668,19
21 745,23
DK
DKK
0,00
0,00
0,00
0,00
– 125 077,44
– 125 077,44
0,00
– 125 077,44
DK
EUR
840 515 032,68
0,00
840 515 032,68
– 26 565,01
0,00
840 488 467,67
840 392 409,55
96 058,12
EE
EUR
125 125 241,18
0,00
125 125 241,18
0,00
0,00
125 125 241,18
125 117 498,73
7 742,45
ES
EUR
5 470 755 305,48
0,00
5 470 755 305,48
– 2 766 915,88
– 621 928,73
5 467 366 460,87
5 466 953 232,06
413 228,81
FI
EUR
528 528 562,98
0,00
528 528 562,98
– 161 352,27
– 28 687,91
528 338 522,80
528 456 887,44
– 118 364,64
FR
EUR
7 648 093 429,39
0,00
7 648 093 429,39
– 6 120 649,32
– 460 572,15
7 641 512 207,92
7 656 033 220,25
– 14 521 012,33
EL
EUR
2 011 103 975,47
0,00
2 011 103 975,47
– 3 028 436,21
– 1 638 086,99
2 006 437 452,27
2 008 075 711,50
– 1 638 259,23
HR
HRK
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
HR
EUR
247 188 806,71
0,00
247 188 806,71
– 6 040,18
0,00
247 182 766,53
247 212 246,42
– 29 479,89
HU
HUF
0,00
0,00
0,00
0,00
– 135 165 891,00
– 135 165 891,00
0,00
– 135 165 891,00
HU
EUR
1 295 635 431,84
0,00
1 295 635 431,84
– 6 020 231,35
0,00
1 289 615 200,49
1 289 615 200,46
0,03
IE
EUR
1 223 596 530,54
0,00
1 223 596 530,54
– 62 608,10
– 21 661,81
1 223 512 260,63
1 222 580 002,15
932 258,48
IT
EUR
4 103 975 978,84
0,00
4 103 975 978,84
– 28 260 620,76
– 2 680 831,62
4 073 034 526,46
4 073 733 454,03
– 698 927,57
LT
EUR
486 858 049,12
0,00
486 858 049,12
– 15 736,20
– 360,43
486 841 952,49
486 843 109,25
– 1 156,76
LU
EUR
33 289 659,49
0,00
33 289 659,49
0,00
– 3 565,63
33 286 093,86
33 238 794,75
47 299,11
LV
EUR
236 722 594,21
0,00
236 722 594,21
– 25,73
– 5 168,56
236 717 399,92
236 722 568,48
– 5 168,56
MT
EUR
5 242 305,77
0,00
5 242 305,77
0,00
– 188,03
5 242 117,74
5 242 197,66
– 79,92
NL
EUR
771 773 154,17
0,00
771 773 154,17
– 598 043,02
– 30 577,93
771 144 533,22
771 207 737,79
– 63 204,57
PL
PLN
0,00
0,00
0,00
0,00
– 404 820,57
– 404 820,57
0,00
– 404 820,57
PL
EUR
3 307 605 902,16
0,00
3 307 605 902,16
– 1 032 358,05
0,00
3 306 573 544,11
3 306 631 578,16
– 58 034,05
PT
EUR
741 596 343,22
0,00
741 596 343,22
– 357 889,15
– 1 149 963,88
740 088 490,19
740 070 095,58
18 394,61
RO
RON
0,00
0,00
0,00
0,00
– 1 046 041,22
– 1 046 041,22
0,00
– 1 046 041,22
RO
EUR
1 766 218 852,60
0,00
1 766 218 852,60
– 10 850 789,64
0,00
1 755 368 062,96
1 768 957 065,95
– 13 589 002,99
SE
SEK
0,00
0,00
0,00
0,00
– 142 754,87
– 142 754,87
0,00
– 142 754,87
SE
EUR
697 300 129,50
0,00
697 300 129,50
– 339 025,48
0,00
696 961 104,02
696 962 292,44
– 1 188,42
SI
EUR
141 823 320,05
0,00
141 823 320,05
0,00
0,00
141 823 320,05
141 823 320,05
0,00
SK
EUR
445 619 721,44
0,00
445 619 721,44
– 2 527 026,73
0,00
443 092 694,71
443 092 226,31
468,40
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
AT
EUR
773 978,21
0,00
0,00
773 978,21
BE
EUR
0,00
– 205 799,50
– 1 626,78
– 207 426,28
BG
BGN
0,00
0,00
– 1 063 919,18
– 1 063 919,18
BG
EUR
0,00
– 861 333,91
0,00
– 861 333,91
CY
EUR
17 353,45
– 11 696,07
0,00
5 657,38
CZ
CZK
0,00
0,00
0,00
0,00
CZ
EUR
14 462,03
0,00
0,00
14 462,03
DE
EUR
57 166,41
– 1 733,10
– 33 688,08
21 745,23
DK
DKK
0,00
0,00
– 125 077,44
– 125 077,44
DK
EUR
96 058,12
0,00
0,00
96 058,12
EE
EUR
7 742,45
0,00
0,00
7 742,45
ES
EUR
1 035 157,54
0,00
– 621 928,73
413 228,81
FI
EUR
0,00
– 89 676,73
– 28 687,91
– 118 364,64
FR
EUR
0,00
– 14 060 440,18
– 460 572,15
– 14 521 012,33
EL
EUR
0,00
– 172,24
– 1 638 086,99
– 1 638 259,23
HR
HRK
0,00
0,00
0,00
0,00
HR
EUR
0,00
– 29 479,89
0,00
– 29 479,89
HU
HUF
0,00
0,00
– 135 165 891,00
– 135 165 891,00
HU
EUR
0,03
0,00
0,00
0,03
IE
EUR
953 920,29
0,00
– 21 661,81
932 258,48
IT
EUR
1 981 904,05
0,00
– 2 680 831,62
– 698 927,57
LT
EUR
0,00
– 796,33
– 360,43
– 1 156,76
LU
EUR
50 864,74
0,00
– 3 565,63
47 299,11
LV
EUR
0,00
0,00
– 5 168,56
– 5 168,56
MT
EUR
108,13
– 0,02
– 188,03
– 79,92
NL
EUR
0,00
– 32 626,64
– 30 577,93
– 63 204,57
PL
PLN
0,00
0,00
– 404 820,57
– 404 820,57
PL
EUR
0,00
– 58 034,05
0,00
– 58 034,05
PT
EUR
1 168 358,49
0,00
– 1 149 963,88
18 394,61
RO
RON
0,00
0,00
– 1 046 041,22
– 1 046 041,22
RO
EUR
0,00
– 13 589 002,99
0,00
– 13 589 002,99
SE
SEK
0,00
0,00
– 142 754,87
– 142 754,87
SE
EUR
0,00
– 1 188,42
0,00
– 1 188,42
SI
EUR
0,00
0,00
0,00
0,00
SK
EUR
468,40
0,00
0,00
468,40
NB:
Nomenclature 2019: 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 2018 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 (col.a) or, the total of the monthly declarations for the expenditure disjoined (col.b).
Applicable exchange rate: the second sentence of the first subparagraph of Article 11(1) of the Commission Delegated Regulation (EU) No 907/2014.
( 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 II
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2018 - 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
3 149 709,47
—
DE
EUR
DK
DKK
EE
EUR
—
—
ES
EUR
FI
EUR
FR
EUR
EL
EUR
HR
HRK
HU
HUF
11 329 127,00
—
IE
EUR
IT
EUR
LT
EUR
—
79 900,38
LU
EUR
LV
EUR
—
64 214,94
MT
EUR
—
—
NL
EUR
PL
PLN
614 231,29
—
PT
EUR
RO
RON
SE
SEK
SI
EUR
—
—
SK
EUR
—
164 867,37
( 1 ) Only the corrections related to TRDI are communicated in this annex
Commission Implementing Decision (EU) 2019/874 of 22 May 2019 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 2018 (notified under document C(2019) 3820) (EUR-Lex). Retrieved via LawPlayer, https://lawplayer.com/eu/act/32019D0874
© European Union, https://eur-lex.europa.eu, 1998-2026. Reuse authorised under Commission Decision 2011/833/EU, provided the source is acknowledged.
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