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Commission Implementing Decision (EU) 2023/1037 of 24 May 2023 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 2022 (notified under document C(2023)3274)

Commission Implementing Decision (EU) 2023/1037 of 24 May 2023 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 2022 (notified under document C(2023)3274)

Implementing Decision (EU) 2023/1037 · 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

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 2022. 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

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

This Decision is addressed to the Member States.

Supplementary provisions

Clearance of the Paying Agencies' accounts

ANNEX ISupplementary provisions

ANNEX I Clearance of the Paying Agencies' accounts Financial year 2022 - EAGF Amount to be recovered from or paid to the Member State MS   2022 - 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 711 124 945,28 0,00 711 124 945,28 -69 142 843,52 0,00 641 982 101,76 641 982 101,76 0,00 BE EUR 563 469 110,23 0,00 563 469 110,23 -3 355 470,80 0,00 560 113 639,43 560 304 381,02 - 190 741,59 BG BGN 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 BG EUR 817 224 556,93 0,00 817 224 556,93 -9 999 812,85 0,00 807 224 744,08 807 666 231,95 - 441 487,87 CY EUR 53 554 003,69 0,00 53 554 003,69 - 292 064,80 0,00 53 261 938,89 53 252 507,36 9 431,53 CZ CZK 0,00 0,00 0,00 0,00 -60 832,27 -60 832,27 0,00 -60 832,27 CZ EUR 869 951 444,06 0,00 869 951 444,06 -13 409 662,73 0,00 856 541 781,33 856 541 781,08 0,25 DE EUR 4 785 423 691,21 0,00 4 785 423 691,21 -2 061 589,16 - 254 798,01 4 783 107 304,04 4 783 372 432,35 - 265 128,31 DK DKK 0,00 0,00 0,00 0,00 -1 191,47 -1 191,47 0,00 -1 191,47 DK EUR 829 480 010,17 0,00 829 480 010,17 -7 602 930,95 0,00 821 877 079,22 820 222 855,84 1 654 223,38 EE EUR 193 550 993,08 0,00 193 550 993,08 - 644 142,44 0,00 192 906 850,64 192 822 050,67 84 799,97 ES EUR 5 666 189 224,46 0,00 5 666 189 224,46 -18 819 069,18 - 981 775,27 5 646 388 380,01 5 649 483 252,09 -3 094 872,08 FI EUR 532 007 917,30 0,00 532 007 917,30 -5 541 621,71 -36 310,08 526 429 985,51 526 444 909,04 -14 923,53 FR EUR 7 473 864 122,77 0,00 7 473 864 122,77 -89 296 720,07 -15 710 912,61 7 368 856 490,09 7 385 172 632,53 -16 316 142,44 EL EUR 2 005 280 173,71 0,00 2 005 280 173,71 -41 991 902,42 - 767 853,27 1 962 520 418,02 1 963 352 174,10 - 831 756,08 HR HRK 0,00 0,00 0,00 0,00 - 501 432,22 - 501 432,22 0,00 - 501 432,22 HR EUR 381 911 249,22 0,00 381 911 249,22 -1 154 543,99 0,00 380 756 705,23 381 161 087,48 - 404 382,25 HU HUF 0,00 0,00 0,00 0,00 -27 341 782,00 -27 341 782,00 0,00 -27 341 782,00 HU EUR 1 330 221 833,99 0,00 1 330 221 833,99 -6 915 926,40 0,00 1 323 305 907,59 1 323 305 907,59 0,00 IE EUR 1 198 385 813,17 0,00 1 198 385 813,17 -2 145 652,57 -5 171,71 1 196 234 988,89 1 193 847 604,02 2 387 384,87 IT EUR 4 174 468 850,41 0,00 4 174 468 850,41 123 024 548,00 -2 638 256,04 4 294 855 142,37 4 297 018 706,30 -2 163 563,93 LT EUR 577 952 498,08 0,00 577 952 498,08 319 221,81 -1 023,01 578 270 696,88 578 271 719,89 -1 023,01 LU EUR 33 840 844,26 0,00 33 840 844,26 49 506,44 -4 555,22 33 885 795,48 33 810 839,19 74 956,29 LV EUR 318 687 850,75 0,00 318 687 850,75 -11 497,83 - 316,45 318 676 036,47 318 676 352,92 - 316,45 MT EUR 5 019 919,40 0,00 5 019 919,40 - 283,11 0,00 5 019 636,29 5 019 636,29 0,00 NL EUR 705 886 328,90 0,00 705 886 328,90 -1 102,62 0,00 705 885 226,28 705 869 191,61 16 034,67 PL PLN 0,00 0,00 0,00 0,00 -1 267 717,12 -1 267 717,12 0,00 -1 267 717,12 PL EUR 3 403 049 489,21 0,00 3 403 049 489,21 95 710,65 0,00 3 403 145 199,86 3 403 174 261,25 -29 061,39 PT EUR 876 061 261,75 0,00 876 061 261,75 -32 162 068,39 - 238 453,89 843 660 739,47 843 033 925,20 626 814,27 RO RON 0,00 0,00 0,00 0,00 -10 768 075,58 -10 768 075,58 0,00 -10 768 075,58 RO EUR 1 949 712 389,54 0,00 1 949 712 389,54 -92 026 338,46 0,00 1 857 686 051,08 1 856 480 122,17 1 205 928,91 SE SEK 0,00 0,00 0,00 0,00 -38 548,93 -38 548,93 0,00 -38 548,93 SE EUR 704 598 300,44 0,00 704 598 300,44 -33 101 942,66 0,00 671 496 357,78 671 716 657,22 - 220 299,44 SI EUR 139 976 886,43 0,00 139 976 886,43 -7 111 401,19 0,00 132 865 485,24 132 865 485,25 -0,01 SK EUR 430 357 281,48 0,00 430 357 281,48 -18 191 798,11 -5 401,69 412 160 081,68 411 995 979,07 164 102,61 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 - 190 741,59 0,00 - 190 741,59 BG BGN 0,00 0,00 0,00 0,00 BG EUR 0,00 - 441 487,87 0,00 - 441 487,87 CY EUR 9 431,53 0,00 0,00 9 431,53 CZ CZK 0,00 0,00 -60 832,27 -60 832,27 CZ EUR 0,25 0,00 0,00 0,25 DE EUR 0,00 -10 330,30 - 254 798,01 - 265 128,31 DK DKK 0,00 0,00 -1 191,47 -1 191,47 DK EUR 1 654 223,38 0,00 0,00 1 654 223,38 EE EUR 84 799,97 0,00 0,00 84 799,97 ES EUR 0,00 -2 113 096,81 - 981 775,27 -3 094 872,08 FI EUR 112 829,88 -91 443,33 -36 310,08 -14 923,53 FR EUR 0,00 - 605 229,83 -15 710 912,61 -16 316 142,44 EL EUR 0,00 -63 902,81 - 767 853,27 - 831 756,08 HR HRK 0,00 0,00 - 501 432,22 - 501 432,22 HR EUR 0,00 - 404 382,25 0,00 - 404 382,25 HU HUF 0,00 0,00 -27 341 782,00 -27 341 782,00 HU EUR 0,00 0,00 0,00 0,00 IE EUR 2 417 792,76 -25 236,18 -5 171,71 2 387 384,87 IT EUR 1 390 225,25 - 915 533,14 -2 638 256,04 -2 163 563,93 LT EUR 0,00 0,00 -1 023,01 -1 023,01 LU EUR 79 511,51 0,00 -4 555,22 74 956,29 LV EUR 0,00 0,00 - 316,45 - 316,45 MT EUR 0,00 0,00 0,00 0,00 NL EUR 16 034,67 0,00 0,00 16 034,67 PL PLN 0,00 0,00 -1 267 717,12 -1 267 717,12 PL EUR 0,00 -29 061,39 0,00 -29 061,39 PT EUR 865 268,16 0,00 - 238 453,89 626 814,27 RO RON 0,00 0,00 -10 768 075,58 -10 768 075,58 RO EUR 1 673 638,52 - 467 709,61 0,00 1 205 928,91 SE SEK 0,00 0,00 -38 548,93 -38 548,93 SE EUR 0,00 - 220 299,44 0,00 - 220 299,44 SI EUR 0,00 -0,01 0,00 -0,01 SK EUR 207 271,53 -37 767,23 -5 401,69 164 102,61 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 2023 : 08 02 06 01 , 6200

Clearance of the paying agencies' accounts

ANNEX IISupplementary provisions

ANNEX II Clearance of the paying agencies' accounts Financial year 2022 - 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 - 19 409,26 CZ CZK 182 675,76 - DE EUR     DK DKK     EE EUR - - ES EUR     FI EUR     FR EUR     EL EUR     HR HRK     HU HUF - - IE EUR     IT EUR     LT EUR - 934,53 LU EUR     LV EUR - - MT EUR - - NL EUR     PL PLN 81 714,61 - 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 ))

Source: EUR-Lex (Publications Office of the EU), © European Union, reuse permitted under Commission Decision 2011/833/EU.

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