Commission Implementing Decision (EU) 2021/873 of 28 May 2021 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 financial year 2020 (notified under document C(2021) 3690)
Commission Implementing Decision (EU) 2021/873 of 28 May 2021 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 financial year 2020 (notified under document C(2021) 3690)
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 ↗
The accounts of the Member States’ paying agencies are hereby cleared as regards expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) in respect of financial year 2020 and relating to the 2014-2020 programming period.
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 financial year 2020, the accounts of the Member States’ paying agencies in respect of expenditure for rural development programmes financed by the EAFRD relating to the 2014-2020 programming period, as set out in Annex II, are not cleared 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 relating to the 2014-2020 programming period and to the 2007-2013 programming period for the EAFRD, are set out in Annex III to this Decision.
The reductions for non-compliance with the latest payment deadlines in accordance with Article 75(1) of Regulation (EU) No 1306/2013 under each rural development programme are set out in Annex IV 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.
ANNEX II
Clearance of the paying agencies' accounts
Financial year 2020 - EAFRD
List of the paying agencies and programmes for which the accounts are disjoined and shall be the subject of a later clearance decision
Member State
Paying agency
Programme
IT
Agenzia della regione Calabria per le Erogazioni in Agricoltura
2014IT06RDRP018
SK
Pôdohospodárska platobná agentúra
2014SK06RDNP001
ANNEX III
Clearance of the paying agencies' accounts
Financial year 2020 - EAFRD
Corrections according to Article 54(2) of Regulation (EU) No 1306/2013
( *1 )
Corrections Related to the 2014-2020 Programming Period
Corrections Related to the 2007-2013 Programming Period
Member State
Currency
In National currency
In Euro
In National currency
In Euro
AT
EUR
0,00
0,00
0,00
0,00
BE
EUR
0,00
0,00
0,00
4 866,37
BG
BGN
0,00
0,00
1 653 913,61
0,00
CY
EUR
0,00
0,00
0,00
22 560,47
CZ
CZK
0,00
0,00
8 133 976,84
0,00
DE
EUR
0,00
1 701,25
0,00
254 443,44
DK
DKK
1 784,88
0,00
207 330,93
0,00
EE
EUR
0,00
18 086,25
0,00
374 657,36
ES
EUR
0,00
6 815,07
0,00
628 318,95
FI
EUR
0,00
841,00
0,00
58 743,61
FR
EUR
0,00
11,47
0,00
185 930,61
EL
EUR
0,00
0,00
0,00
1 781 885,62
HU
HUF
0,00
0,00
213 614 454,00
0,00
IE
EUR
0,00
2 658,25
0,00
362 677,52
IT*
EUR
0,00
5 130,22
0,00
623 096,01
LT
EUR
0,00
0,00
0,00
123 025,59
LU
EUR
0,00
0,00
0,00
0,00
LV
EUR
0,00
177,31
0,00
83 812,41
MT
EUR
0,00
0,00
0,00
141 557,71
NL
EUR
0,00
0,00
0,00
0,00
PL
PLN
56 553,36
0,00
4 841 036,61
0,00
PT
EUR
0,00
101 979,91
0,00
3 659 269,79
RO
RON
1,90
0,00
13 600 278,99
0,00
SE
SEK
9 696,72
0,00
212 681,42
0,00
SI
EUR
0,00
0,00
0,00
16 837,44
SK ( *1 )
EUR
-
-
-
-
( *1 ) 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.
ANNEX IV
Clearance of the paying agencies' accounts
Financial year 2020 - EAFRD
Reductions for non-compliance with the latest payment deadlines in accordance with Article 75(1) of Regulation (EU) No 1306/2013
( *1 )
In Euro
MS
CCI
Reductions for non-compliance with latest payment deadlines for FY2020
AT
2014AT06RDNP001
0,00
BE
2014BE06RDRP001
0,00
BE
2014BE06RDRP002
0,00
BG
2014BG06RDNP001
0,00
CY
2014CY06RDNP001
0,00
CZ
2014CZ06RDNP001
0,00
DE
2014DE06RDRN001
0,00
DE
2014DE06RDRP003
0,00
DE
2014DE06RDRP004
0,00
DE
2014DE06RDRP007
0,00
DE
2014DE06RDRP010
0,00
DE
2014DE06RDRP011
0,00
DE
2014DE06RDRP012
0,00
DE
2014DE06RDRP015
0,00
DE
2014DE06RDRP017
0,00
DE
2014DE06RDRP018
0,00
DE
2014DE06RDRP019
0,00
DE
2014DE06RDRP020
0,00
DE
2014DE06RDRP021
0,00
DE
2014DE06RDRP023
0,00
DK
2014DK06RDNP001
0,00
EE
2014EE06RDNP001
0,00
ES
2014ES06RDNP001
0,00
ES
2014ES06RDRP001
0,00
ES
2014ES06RDRP002
0,00
ES
2014ES06RDRP003
0,00
ES
2014ES06RDRP004
0,00
ES
2014ES06RDRP005
0,00
ES
2014ES06RDRP006
0,00
ES
2014ES06RDRP007
0,00
ES
2014ES06RDRP008
0,00
ES
2014ES06RDRP009
0,00
ES
2014ES06RDRP010
0,00
ES
2014ES06RDRP011
0,00
ES
2014ES06RDRP012
0,00
ES
2014ES06RDRP013
0,00
ES
2014ES06RDRP014
0,00
ES
2014ES06RDRP015
0,00
ES
2014ES06RDRP016
0,00
ES
2014ES06RDRP017
0,00
FI
2014FI06RDRP001
0,00
FI
2014FI06RDRP002
0,00
FR
2014FR06RDNP001
0,00
FR
2014FR06RDRN001
0,00
FR
2014FR06RDRP001
0,00
FR
2014FR06RDRP002
0,00
FR
2014FR06RDRP003
0,00
FR
2014FR06RDRP004
0,00
FR
2014FR06RDRP006
0,00
FR
2014FR06RDRP011
0,00
FR
2014FR06RDRP021
0,00
FR
2014FR06RDRP022
0,00
FR
2014FR06RDRP023
0,00
FR
2014FR06RDRP024
0,00
FR
2014FR06RDRP025
0,00
FR
2014FR06RDRP026
0,00
FR
2014FR06RDRP031
0,00
FR
2014FR06RDRP041
0,00
FR
2014FR06RDRP042
0,00
FR
2014FR06RDRP043
0,00
FR
2014FR06RDRP052
0,00
FR
2014FR06RDRP053
0,00
FR
2014FR06RDRP054
0,00
FR
2014FR06RDRP072
0,00
FR
2014FR06RDRP073
0,00
FR
2014FR06RDRP074
0,00
FR
2014FR06RDRP082
0,00
FR
2014FR06RDRP083
0,00
FR
2014FR06RDRP091
0,00
FR
2014FR06RDRP093
0,00
FR
2014FR06RDRP094
0,00
EL
2014GR06RDNP001
0,00
HR
2014HR06RDNP001
0,00
HU
2014HU06RDNP001
0,00
IE
2014IE06RDNP001
0,00
IT
2014IT06RDNP001
0,00
IT
2014IT06RDRN001
0,00
IT
2014IT06RDRP001
0,00
IT
2014IT06RDRP002
0,00
IT
2014IT06RDRP003
0,00
IT
2014IT06RDRP004
0,00
IT
2014IT06RDRP005
0,00
IT
2014IT06RDRP006
0,00
IT
2014IT06RDRP007
0,00
IT
2014IT06RDRP008
0,00
IT
2014IT06RDRP009
0,00
IT
2014IT06RDRP010
0,00
IT
2014IT06RDRP011
0,00
IT
2014IT06RDRP012
0,00
IT
2014IT06RDRP013
0,00
IT
2014IT06RDRP014
0,00
IT
2014IT06RDRP015
0,00
IT
2014IT06RDRP016
0,00
IT
2014IT06RDRP017
0,00
IT
2014IT06RDRP019
0,00
IT
2014IT06RDRP020
0,00
IT
2014IT06RDRP021
0,00
LT
2014LT06RDNP001
0,00
LU
2014LU06RDNP001
0,00
LV
2014LV06RDNP001
0,00
MT
2014MT06RDNP001
0,00
NL
2014NL06RDNP001
0,00
PL
2014PL06RDNP001
0,00
PT
2014PT06RDRP001
0,00
PT
2014PT06RDRP002
0,00
PT
2014PT06RDRP003
0,00
RO
2014RO06RDNP001
0,00
SE
2014SE06RDNP001
0,00
SI
2014SI06RDNP001
0,00
( *1 ) In respect of the paying agencies for which the accounts are disjoined, the reductions in accordance with Article 75(1) of Regulation (EU) No 1306/2013 are to be applied once the accounts are proposed for clearance.