Source

Commission Implementing Decision (EU) 2020/715 of 25 May 2020 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 2019 (notified under document C(2020) 3260)

Implementing Decision (EU) 2020/715 · Decision · 5 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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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 2019. 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.

Article 2

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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 3

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This Decision is addressed to the Member States.

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 2019 Amount to be recovered from or paid to the Member State MS 2019 – 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 703 966 737,95 0,00 703 966 737,95 –560 013,80 0,00 703 406 724,15 703 403 903,13 2 821,02 BE EUR 550 009 050,96 0,00 550 009 050,96 0,00 –16 750,13 549 992 300,83 550 202 650,44 –210 349,61 BG BGN 0,00 0,00 0,00 0,00 –1 387,75 –1 387,75 0,00 –1 387,75 BG EUR 799 089 404,74 0,00 799 089 404,74 –9 273,42 0,00 799 080 131,32 799 083 546,78 –3 415,46 CY EUR 54 512 614,60 0,00 54 512 614,60 –1 098,70 –8 340,56 54 503 175,34 54 511 524,83 –8 349,49 CZ CZK 0,00 0,00 0,00 0,00 –2 362,25 –2 362,25 0,00 –2 362,25 CZ EUR 874 001 034,77 0,00 874 001 034,77 0,00 0,00 874 001 034,77 874 001 035,10 –0,33 DE EUR 4 898 542 173,55 0,00 4 898 542 173,55 –14 841,47 –38 163,59 4 898 489 168,49 4 898 379 171,81 109 996,68 DK DKK 0,00 0,00 0,00 0,00 –68 002,84 –68 002,84 0,00 –68 002,84 DK EUR 832 217 756,71 0,00 832 217 756,71 0,00 0,00 832 217 756,71 832 146 704,57 71 052,14 EE EUR 133 917 506,66 0,00 133 917 506,66 0,00 –1 405,60 133 916 101,06 133 912 353,58 3 747,48 ES EUR 5 673 013 576,90 0,00 5 673 013 576,90 –8 340 572,36 –343 010,66 5 664 329 993,88 5 664 530 013,10 –200 019,22 FI EUR 527 186 750,70 0,00 527 186 750,70 –12 201,75 –33 767,36 527 140 781,59 527 231 991,12 –91 209,53 FR EUR 7 369 119 413,09 0,00 7 369 119 413,09 –19 469 385,70 –268 610,93 7 349 381 416,46 7 346 614 405,05 2 767 011,41 UK GBP 0,00 0,00 0,00 0,00 –12 468,97 –12 468,97 0,00 –12 468,97 UK EUR 3 209 238 643,58 0,00 3 209 238 643,58 –15 416 788,73 0,00 3 193 821 854,85 3 194 823 812,34 –1 001 957,49 EL EUR 1 911 346 204,25 0,00 1 911 346 204,25 –75 251,36 –844 817,29 1 910 426 135,60 1 911 270 952,89 –844 817,29 HR HRK 0,00 0,00 0,00 0,00 –13 189,56 –13 189,56 0,00 –13 189,56 HR EUR 286 512 040,98 0,00 286 512 040,98 –35 322,54 0,00 286 476 718,44 286 505 848,07 –29 129,63 HU HUF 0,00 0,00 0,00 0,00 –27 162 925,00 –27 162 925,00 0,00 –27 162 925,00 HU EUR 1 277 767 153,77 0,00 1 277 767 153,77 –2 120 600,36 0,00 1 275 646 553,41 1 275 742 003,22 –95 449,81 IE EUR 1 194 327 007,55 0,00 1 194 327 007,55 –29 628,85 –24 034,05 1 194 273 344,65 1 193 276 729,51 996 615,14 IT EUR 4 138 061 977,31 0,00 4 138 061 977,31 –33 531 548,73 –4 915 979,72 4 099 614 448,86 4 100 788 546,81 –1 174 097,95 LT EUR 466 903 768,33 0,00 466 903 768,33 0,00 –2 426,15 466 901 342,18 466 903 768,33 –2 426,15 LU EUR 33 252 999,03 0,00 33 252 999,03 0,00 0,00 33 252 999,03 33 183 121,26 69 877,77 LV EUR 253 721 198,34 0,00 253 721 198,34 0,00 –1 576,85 253 719 621,49 253 721 198,34 –1 576,85 MT EUR 5 679 142,30 0,00 5 679 142,30 –1 119,63 –315 100,13 5 362 922,54 5 702 837,75 –339 915,21 NL EUR 701 147 752,79 0,00 701 147 752,79 –40 474,97 –2 647,67 701 104 630,15 701 365 582,90 –260 952,75 PL PLN 0,00 0,00 0,00 0,00 –795 957,42 –795 957,42 0,00 –795 957,42 PL EUR 3 363 316 204,66 0,00 3 363 316 204,66 0,00 0,00 3 363 316 204,66 3 363 353 062,60 –36 857,94 PT EUR 763 736 847,84 0,00 763 736 847,84 –247 441,33 –306 398,99 763 183 007,52 762 343 600,52 839 407,00 RO RON 0,00 0,00 0,00 0,00 –974 171,99 –974 171,99 0,00 –974 171,99 RO EUR 1 847 891 384,57 0,00 1 847 891 384,57 –9 493 044,08 0,00 1 838 398 340,49 1 844 530 341,45 –6 132 000,96 SE SEK 0,00 0,00 0,00 0,00 –9 866,16 –9 866,16 0,00 –9 866,16 SE EUR 690 778 215,38 0,00 690 778 215,38 –274 029,79 0,00 690 504 185,59 690 557 292,64 –53 107,05 SI EUR 141 618 537,51 0,00 141 618 537,51 0,00 0,00 141 618 537,51 141 615 579,48 2 958,03 SK EUR 451 514 761,88 0,00 451 514 761,88 –188 214,37 –6 073,91 451 320 473,60 451 324 541,41 –4 067,81 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 2 821,02 0,00 0,00 2 821,02 BE EUR 0,00 –193 599,48 –16 750,13 –210 349,61 BG BGN 0,00 0,00 –1 387,75 –1 387,75 BG EUR 0,00 –3 415,46 0,00 –3 415,46 CY EUR 0,00 –8,93 –8 340,56 –8 349,49 CZ CZK 0,00 0,00 –2 362,25 –2 362,25 CZ EUR 0,00 –0,33 0,00 –0,33 DE EUR 148 160,27 0,00 –38 163,59 109 996,68 DK DKK 0,00 0,00 –68 002,84 –68 002,84 DK EUR 71 052,14 0,00 0,00 71 052,14 EE EUR 5 153,08 0,00 –1 405,60 3 747,48 ES EUR 330 952,38 –187 960,94 –343 010,66 –200 019,22 FI EUR 0,00 –57 442,17 –33 767,36 –91 209,53 FR EUR 3 340 929,12 –305 306,78 –268 610,93 2 767 011,41 UK GBP 0,00 0,00 –12 468,97 –12 468,97 UK EUR 0,00 –1 001 957,49 0,00 –1 001 957,49 EL EUR 0,00 0,00 –844 817,29 –844 817,29 HR HRK 0,00 0,00 –13 189,56 –13 189,56 HR EUR 0,00 –29 129,63 0,00 –29 129,63 HU HUF 0,00 0,00 –27 162 925,00 –27 162 925,00 HU EUR 0,00 –95 449,81 0,00 –95 449,81 IE EUR 1 020 649,19 0,00 –24 034,05 996 615,14 IT EUR 3 741 881,77 0,00 –4 915 979,72 –1 174 097,95 LT EUR 0,00 0,00 –2 426,15 –2 426,15 LU EUR 69 877,77 0,00 0,00 69 877,77 LV EUR 0,00 0,00 –1 576,85 –1 576,85 MT EUR 0,00 –24 815,08 –315 100,13 –339 915,21 NL EUR 0,00 –258 305,08 –2 647,67 –260 952,75 PL PLN 0,00 0,00 –795 957,42 –795 957,42 PL EUR 0,00 –36 857,94 0,00 –36 857,94 PT EUR 1 223 391,41 –77 585,42 –306 398,99 839 407,00 RO RON 0,00 0,00 –974 171,99 –974 171,99 RO EUR 0,00 –6 132 000,96 0,00 –6 132 000,96 SE SEK 0,00 0,00 –9 866,16 –9 866,16 SE EUR 0,00 –53 107,05 0,00 –53 107,05 SI EUR 2 958,03 0,00 0,00 2 958,03 SK EUR 2 006,10 0,00 –6 073,91 –4 067,81 ( 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 2019 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 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 Regulation (EU) No 1306/2013. NB : Nomenclature 2020 : 05 07 01 06, 6701, 6702

CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS

ANNEX IISupplementary provisions

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ANNEX II CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS FINANCIAL YEAR 2019 - 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 435 235,36 — DE EUR DK DKK EE EUR — — ES EUR FI EUR FR EUR UK GBP EL EUR HR HRK HU HUF 1 228 549,00 — IE EUR IT EUR LT EUR — 35 266,50 LU EUR LV EUR — 6 909,00 MT EUR — — NL EUR PL PLN 6 158 601,16 — PT EUR RO RON SE SEK SI EUR — — SK EUR — 80 222,21 ( *1 ) Only the corrections related to TRDI are communicated in this annex

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