Commission Implementing Decision (EU) 2022/820 of 24 May 2022 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 2021 (notified under document C(2022) 3307)
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 Guarantee Fund (EAGF) in respect of financial year 2021. 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.
For financial year 2021, 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.
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 2021 – EAGF Amount to be recovered from or paid to the Member State MS 2021 - 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 706 430 573,23 0,00 706 430 573,23 -2 870 315,25 0,00 703 560 257,98 703 560 257,98 0,00 BE EUR 554 760 898,85 0,00 554 760 898,85 - 351 989,67 -3 177,15 554 405 732,03 554 733 385,87 - 327 653,84 BG BGN 0,00 0,00 0,00 0,00 -1 556,12 -1 556,12 0,00 -1 556,12 BG EUR 863 821 851,29 0,00 863 821 851,29 -3 138 702,25 0,00 860 683 149,04 861 522 574,67 - 839 425,63 CY EUR 52 502 823,95 0,00 52 502 823,95 12 089,72 - 256 486,43 52 258 427,24 52 550 492,04 - 292 064,80 CZ CZK 0,00 0,00 0,00 0,00 -2 919,33 -2 919,33 0,00 -2 919,33 CZ EUR 867 205 026,59 0,00 867 205 026,59 -1 980 556,04 0,00 865 224 470,55 865 224 470,86 -0,31 DE EUR 4 728 310 987,83 0,00 4 728 310 987,83 -2 023 816,79 - 201 516,47 4 726 085 654,57 4 726 685 305,04 - 599 650,47 DK DKK 0,00 0,00 0,00 0,00 -74 800,08 -74 800,08 0,00 -74 800,08 DK EUR 807 631 689,90 0,00 807 631 689,90 -44 732 587,53 0,00 762 899 102,37 762 919 853,48 -20 751,11 EE EUR 166 809 943,17 0,00 166 809 943,17 - 133 455,75 -8 582,90 166 667 904,52 166 676 066,54 -8 162,02 ES EUR 5 653 944 798,91 0,00 5 653 944 798,91 -23 331 476,95 -1 540 518,27 5 629 072 803,69 5 632 844 872,47 -3 772 068,78 FI EUR 525 039 902,75 0,00 525 039 902,75 -11 403,31 -1 903,38 525 026 596,06 525 014 939,18 11 656,88 FR EUR 7 323 853 757,26 0,00 7 323 853 757,26 - 119 323 840,58 -4 735 016,88 7 199 794 899,80 7 207 429 699,92 -7 634 800,12 EL EUR 2 036 268 718,40 0,00 2 036 268 718,40 176 894 797,88 -1 706 909,35 2 211 456 606,93 2 213 249 638,46 -1 793 031,53 HR HRK 0,00 0,00 0,00 0,00 - 866 935,30 - 866 935,30 0,00 - 866 935,30 HR EUR 359 555 285,25 0,00 359 555 285,25 -46 307,48 0,00 359 508 977,77 359 509 968,88 - 991,11 HU HUF 0,00 0,00 0,00 0,00 -66 196 569,00 -66 196 569,00 0,00 -66 196 569,00 HU EUR 1 308 388 735,04 0,00 1 308 388 735,04 -6 114 909,10 0,00 1 302 273 825,94 1 302 448 012,60 - 174 186,66 IE EUR 1 185 513 381,00 0,00 1 185 513 381,00 -4 185 327,13 -13 776,71 1 181 314 277,16 1 180 317 724,81 996 552,35 IT EUR 4 227 648 632,75 0,00 4 227 648 632,75 - 216 393 398,86 -5 713 858,78 4 005 541 375,11 4 025 018 120,95 -19 476 745,84 LT EUR 513 777 203,73 0,00 513 777 203,73 -2 003 428,81 -1 985,43 511 771 789,49 511 452 567,68 319 221,81 LU EUR 34 777 912,12 0,00 34 777 912,12 75 370,02 -54 311,19 34 798 970,95 34 749 464,51 49 506,44 LV EUR 296 433 444,83 0,00 296 433 444,83 -11 798,86 -10 500,36 296 411 145,61 296 422 643,44 -11 497,83 MT EUR 5 070 956,79 0,00 5 070 956,79 82,21 - 283,11 5 070 755,89 5 071 039,00 - 283,11 NL EUR 0,00 701 449 904,92 701 449 904,92 0,00 0,00 701 449 904,92 701 449 904,92 0,00 PL PLN 0,00 0,00 0,00 0,00 - 480 360,21 - 480 360,21 0,00 - 480 360,21 PL EUR 3 344 928 202,03 0,00 3 344 928 202,03 -11 615 407,04 0,00 3 333 312 794,99 3 333 287 343,21 25 451,78 PT EUR 855 072 937,80 0,00 855 072 937,80 -4 129 633,81 - 215 614,84 850 727 689,15 849 980 286,77 747 402,38 RO RON 0,00 0,00 0,00 0,00 -6 362 606,76 -6 362 606,76 0,00 -6 362 606,76 RO EUR 1 939 544 980,75 0,00 1 939 544 980,75 -40 876 104,60 0,00 1 898 668 876,15 1 903 229 534,93 -4 560 658,78 SE SEK 0,00 0,00 0,00 0,00 -19 042,00 -19 042,00 0,00 -19 042,00 SE EUR 684 849 433,65 0,00 684 849 433,65 -1 810 296,09 0,00 683 039 137,56 683 740 589,85 - 701 452,29 SI EUR 139 003 233,25 0,00 139 003 233,25 154 602,03 - 101 944,37 139 055 890,91 139 157 835,28 - 101 944,37 SK EUR 394 889 567,79 0,00 394 889 567,79 -19 604 716,19 -64 401,76 375 220 449,84 375 302 826,10 -82 376,26 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 - 324 476,69 -3 177,15 - 327 653,84 BG BGN 0,00 0,00 -1 556,12 -1 556,12 BG EUR 0,00 - 839 425,63 0,00 - 839 425,63 CY EUR 0,00 -35 578,37 - 256 486,43 - 292 064,80 CZ CZK 0,00 0,00 -2 919,33 -2 919,33 CZ EUR 0,00 -0,31 0,00 -0,31 DE EUR 0,00 - 398 134,00 - 201 516,47 - 599 650,47 DK DKK 0,00 0,00 -74 800,08 -74 800,08 DK EUR 0,00 -20 751,11 0,00 -20 751,11 EE EUR 420,88 0,00 -8 582,90 -8 162,02 ES EUR 0,00 -2 231 550,51 -1 540 518,27 -3 772 068,78 FI EUR 81 444,62 -67 884,36 -1 903,38 11 656,88 FR EUR 0,00 -2 899 783,24 -4 735 016,88 -7 634 800,12 EL EUR 0,00 -86 122,18 -1 706 909,35 -1 793 031,53 HR HRK 0,00 0,00 - 866 935,30 - 866 935,30 HR EUR 0,00 - 991,11 0,00 - 991,11 HU HUF 0,00 0,00 -66 196 569,00 -66 196 569,00 HU EUR 0,00 - 174 186,66 0,00 - 174 186,66 IE EUR 1 241 932,20 - 231 603,14 -13 776,71 996 552,35 IT EUR 0,00 -13 762 887,06 -5 713 858,78 -19 476 745,84 LT EUR 321 207,24 0,00 -1 985,43 319 221,81 LU EUR 103 817,63 0,00 -54 311,19 49 506,44 LV EUR 0,00 - 997,47 -10 500,36 -11 497,83 MT EUR 0,00 0,00 - 283,11 - 283,11 NL EUR 0,00 0,00 0,00 0,00 PL PLN 0,00 0,00 - 480 360,21 - 480 360,21 PL EUR 25 451,78 0,00 0,00 25 451,78 PT EUR 1 111 005,26 - 147 988,04 - 215 614,84 747 402,38 RO RON 0,00 0,00 -6 362 606,76 -6 362 606,76 RO EUR 0,00 -4 560 658,78 0,00 -4 560 658,78 SE SEK 0,00 0,00 -19 042,00 -19 042,00 SE EUR 0,00 - 701 452,29 0,00 - 701 452,29 SI EUR 0,00 0,00 - 101 944,37 - 101 944,37 SK EUR 0,00 -17 974,50 -64 401,76 -82 376,26 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 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. NB: Nomenclature 2022 : 08 02 06 01 , 6200
ANNEX II Clearance of the paying agencies' accounts Financial year 2021 - 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 - 5 937,99 CZ CZK - - DE EUR DK DKK EE EUR - - ES EUR FI EUR FR EUR EL EUR HR HRK HU HUF - - IE EUR IT EUR LT EUR - - LU EUR LV EUR - - MT EUR - - NL EUR PL PLN 215 989,80 - PT EUR RO RON SE SEK SI EUR - - SK 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 ))
ANNEX III Clearance of the paying agencies' accounts Financial year 2021 - EAGF List of the paying agencies for which the accounts are disjoined and are subject of a later clearance decision Member State Paying agency Netherlands Rijksdienst voor Ondernemend Nederland
Source: EUR-Lex (Publications Office of the EU), © European Union, reuse permitted under Commission Decision 2011/833/EU.