Commission Implementing Decision (EU) 2021/870 of 28 May 2021 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 2020 (notified under document C(2021) 3684)

Article 1

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 2020. 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

For financial year 2020, the accounts of the Member States’ paying agencies in respect of expenditure financed by the EAGF, as set out in Annex III, are not cleared 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.

Clearance of the paying agencies' accounts Financial year 2020 - EAGF

ANNEX ISupplementary provisions

ANNEX I Clearance of the paying agencies' accounts Financial year 2020 - EAGF Amount to be recovered from or paid to the Member State MS   2020 - Expenditure / Assigned Revenue for the paying agencies for which the accounts are Total a + b Reductions, suspensions and other adjustments for executed conformity and financial clearance decisions for the whole financial year  ( 1 ) Amount to be charged according to Article 54(2) of Regulation (EU) No 1306/2013 in relation to the EAGF Total including reductions, suspensions and other adjustments 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 712 580 493,14 0,00 712 580 493,14 -438 052,82 0,00 712 142 440,32 712 142 440,32 0,00 BE EUR 539 666 069,55 0,00 539 666 069,55 9 303 321,15 -714,37 548 968 676,33 549 216 464,24 -247 787,91 BG BGN 0,00 0,00 0,00 0,00 -1 040 285,86 -1 040 285,86 0,00 -1 040 285,86 BG EUR 797 560 837,08 0,00 797 560 837,08 -3 492 734,52 0,00 794 068 102,56 793 695 542,34 372 560,22 CY EUR 53 903 497,85 0,00 53 903 497,85 -422 479,23 0,00 53 481 018,62 53 458 196,40 22 822,22 CZ CZK 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 CZ EUR 871 214 455,97 0,00 871 214 455,97 -3 340 163,44 0,00 867 874 292,53 867 874 836,43 -543,90 DE EUR 4 873 382 533,21 0,00 4 873 382 533,21 -18 490 502,55 -19 513,11 4 854 872 517,55 4 855 086 234,98 -213 717,43 DK DKK 0,00 0,00 0,00 0,00 -31 582,89 -31 582,89 0,00 -31 582,89 DK EUR 825 164 121,08 0,00 825 164 121,08 28 998,28 0,00 825 193 119,36 825 355 180,69 -162 061,33 EE EUR 143 792 110,83 0,00 143 792 110,83 3 747,48 0,00 143 795 858,31 143 783 751,64 12 106,67 ES EUR 5 716 752 782,78 0,00 5 716 752 782,78 164 893 605,08 -1 332 201,60 5 880 314 186,26 5 884 081 566,21 -3 767 379,95 FI EUR 528 790 333,50 0,00 528 790 333,50 -91 209,53 -24 300,53 528 674 823,44 528 684 388,58 -9 565,14 FR EUR 7 433 340 301,86 0,00 7 433 340 301,86 109 417 008,04 -98 353,05 7 542 658 956,85 7 545 209 849,50 -2 550 892,65 EL EUR 2 037 063 961,52 0,00 2 037 063 961,52 -45 204 886,19 -2 616 175,96 1 989 242 899,37 1 991 859 077,81 -2 616 178,44 HR HRK 0,00 0,00 0,00 0,00 -503,39 -503,39 0,00 -503,39 HR EUR 328 656 163,62 0,00 328 656 163,62 -1 264 626,90 0,00 327 391 536,72 327 397 989,80 -6 453,08 HU HUF 0,00 0,00 0,00 0,00 -39 944 263,00 -39 944 263,00 0,00 -39 944 263,00 HU EUR 1 304 392 525,48 0,00 1 304 392 525,48 -2 334 257,65 0,00 1 302 058 267,83 1 302 241 243,81 -182 975,98 IE EUR 1 257 729 374,82 0,00 1 257 729 374,82 -2 242 355,99 0,00 1 255 487 018,83 1 254 623 848,09 863 170,74 IT EUR 4 084 701 847,96 184 578 471,40 4 269 280 319,36 -167 562 267,97 -5 216 598,80 4 096 501 452,59 4 097 021 659,49 -520 206,90 LT EUR 482 562 043,26 0,00 482 562 043,26 -435 684,24 -30,26 482 126 328,76 482 108 904,04 17 424,72 LU EUR 33 208 362,60 0,00 33 208 362,60 -23 741,41 0,00 33 184 621,19 33 108 650,58 75 970,61 LV EUR 279 850 914,39 0,00 279 850 914,39 -1 576,85 -11 798,86 279 837 538,68 279 849 337,54 -11 798,86 MT EUR 5 408 270,44 0,00 5 408 270,44 -591 621,91 0,00 4 816 648,53 4 816 566,32 82,21 NL EUR 685 966 710,88 0,00 685 966 710,88 -10 237 078,39 0,00 675 729 632,49 675 706 792,26 22 840,23 PL PLN 0,00 0,00 0,00 0,00 -508 847,00 -508 847,00 0,00 -508 847,00 PL EUR 3 421 262 538,14 0,00 3 421 262 538,14 854 066,26 0,00 3 422 116 604,40 3 422 195 465,64 -78 861,24 PT EUR 782 678 219,08 0,00 782 678 219,08 -1 736 465,95 -358 738,54 780 583 014,59 778 248 881,98 2 334 132,61 RO RON 0,00 0,00 0,00 0,00 -1 317 093,80 -1 317 093,80 0,00 -1 317 093,80 RO EUR 1 982 545 963,24 0,00 1 982 545 963,24 -89 926 247,22 0,00 1 892 619 716,02 1 893 477 397,21 -857 681,19 SE SEK 0,00 0,00 0,00 0,00 -17 891,73 -17 891,73 0,00 -17 891,73 SE EUR 698 323 963,30 0,00 698 323 963,30 -34 313 208,44 0,00 664 010 754,86 664 235 363,37 -224 608,51 SI EUR 140 919 228,17 0,00 140 919 228,17 1 234,75 -1,41 140 920 461,51 140 765 859,48 154 602,03 SK EUR 0,00 458 885 221,00 458 885 221,00 0,00 0,00 458 885 221,00 458 885 221,00 0,00 MS   Expenditure  ( 3 ) Assigned revenue  ( 3 ) Article 54(2) (=e) Total (=h) 08 02 06 01 6200 6200 i j k l = i+j+k AT EUR 0,00 0,00 0,00 0,00 BE EUR 0,00 -247 073,54 -714,37 -247 787,91 BG BGN 0,00 0,00 -1 040 285,86 -1 040 285,86 BG EUR 383 488,16 -10 927,94 0,00 372 560,22 CY EUR 22 822,22 0,00 0,00 22 822,22 CZ CZK 0,00 0,00 0,00 0,00 CZ EUR 0,00 -543,90 0,00 -543,90 DE EUR 0,00 -194 204,32 -19 513,11 -213 717,43 DK DKK 0,00 0,00 -31 582,89 -31 582,89 DK EUR 0,00 -162 061,33 0,00 -162 061,33 EE EUR 12 106,67 0,00 0,00 12 106,67 ES EUR 0,00 -2 435 178,35 -1 332 201,60 -3 767 379,95 FI EUR 77 207,17 -62 471,78 -24 300,53 -9 565,14 FR EUR 0,00 -2 452 539,60 -98 353,05 -2 550 892,65 EL EUR 0,00 -2,48 -2 616 175,96 -2 616 178,44 HR HRK 0,00 0,00 -503,39 -503,39 HR EUR 0,00 -6 453,08 0,00 -6 453,08 HU HUF 0,00 0,00 -39 944 263,00 -39 944 263,00 HU EUR 0,00 -182 975,98 0,00 -182 975,98 IE EUR 865 691,00 -2 520,26 0,00 863 170,74 IT EUR 4 696 391,90 0,00 -5 216 598,80 -520 206,90 LT EUR 17 454,98 0,00 -30,26 17 424,72 LU EUR 75 970,61 0,00 0,00 75 970,61 LV EUR 0,00 0,00 -11 798,86 -11 798,86 MT EUR 82,21 0,00 0,00 82,21 NL EUR 22 840,23 0,00 0,00 22 840,23 PL PLN 0,00 0,00 -508 847,00 -508 847,00 PL EUR 0,00 -78 861,24 0,00 -78 861,24 PT EUR 2 693 015,61 -144,46 -358 738,54 2 334 132,61 RO RON 0,00 0,00 -1 317 093,80 -1 317 093,80 RO EUR 0,00 -857 681,19 0,00 -857 681,19 SE SEK 0,00 0,00 -17 891,73 -17 891,73 SE EUR 0,00 -224 608,51 0,00 -224 608,51 SI EUR 154 603,44 0,00 -1,41 154 602,03 SK EUR 0,00 0,00 0,00 0,00 NB: Nomenclature 2021 : 08 02 06 01 , 6200 ( 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 2020 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: Article 11(1), first subparagraph, second sentence of the Commission Delegated Regulation (EU) No 907/2014. ( 3 )   BL 08 02 06 01 shall be split between the negative corrections which become assigned revenue in BL 62 00 and the positive ones in favour of MS which shall now be included on the expenditure side 08 02 06 01 as per article 43 of Regulation (EU) No 1306/2013.

Clearance of the paying agencies' accounts Financial year 2020 - EAGF

ANNEX IISupplementary provisions

ANNEX II Clearance of the paying agencies' accounts Financial year 2020 - EAGF Corrections according to Article 54(2) of Regulation (EU) No 1306/2013  ( *1 ) Member State Currency In National currency In Euro AT EUR     BE EUR     BG BGN     CY EUR - 31 351,87 CZ CZK 815 714,68 - DE EUR     DK DKK     EE EUR - - ES EUR     FI EUR     FR EUR     UK GBP     EL EUR     HR HRK     HU HUF 308 112,00 - IE EUR     IT EUR     LT EUR - 20 686,14 LU EUR     LV EUR - 180,47 MT EUR - - NL EUR     PL PLN 63 221,90 - PT EUR     RO RON     SE SEK     SI EUR - - SK  ( *2 ) EUR - - ( *1 )   Amounts to be charged to the Member States as a result of the application of Article 54(2) of Regulation (EU) No 1306/2013 in relation to the Temporary Rural Development Instrument (TRDI) funded by the European Agricultural Guidance and Guarantee Fund (EAGGF) (Commission Regulation (EC) No 27/2004 of 5 January 2004 laying down transitional detailed rules for the application of Council Regulation (EC) No 1257/1999 as regards the financing by the EAGGF Guarantee Section of rural development measures in the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia ( OJ L 5, 9.1.2004, p. 36 )) ( *2 )   In respect of the paying agencies for which the accounts are disjoined, the corrections as laid down in Article 54(2) of Regulation (EU) No 1306/2013 are to be applied once the accounts are proposed for clearance

Clearance of the paying agencies' accounts Financial year 2020 - EAGF

ANNEX IIISupplementary provisions

ANNEX III Clearance of the paying agencies' accounts Financial year 2020 - EAGF List of the paying agencies for which the accounts are disjoined and are subject of a later clearance decision Member State Paying agency Italy Agenzia della regione Calabria per le Erogazioni in Agricoltura Slovakia Pôdohospodárska platobná agentúra