Source

Commission Implementing Decision (EU) 2024/1458 of 24 May 2024 on the clearance of the accounts of the paying agencies of Member States concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF) for the financial year 2023 (notified under document C(2024) 3353)

Implementing Decision (EU) 2024/1458 · 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 the financial year 2023. 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 and Article 55 of Regulation (EU) 2021/2116 to exclude from Union financing expenditure not effected in conformity with Union law, and to future annual performance clearance decisions that the Commission may take pursuant to Article 54 of Regulation (EU) 2021/2116 to exclude from Union financing expenditure that does not have a corresponding output as reported in the annual performance report.

Article 3

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This Decision is addressed to the Member States.

Supplementary provisions

ANNEX ISupplementary provisions

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ANNEX I Clearance of the Paying Agencies' accounts Financial year 2023 – EAGF Amount to be recovered from or paid to the Member State Member State 2023 - 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 in accordance with Article 54(2) of Regulation (EU) No 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 710 073 403,88 0,00 710 073 403,88 – 377 305,30 0,00 709 696 098,58 709 673 412,23 22 686,35 BE EUR 559 465 736,36 0,00 559 465 736,36 – 209 727,75 –10 784,34 559 245 224,27 559 477 821,08 – 232 596,81 BG BGN 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 BG EUR 834 492 494,81 0,00 834 492 494,81 –7 796 183,77 0,00 826 696 311,04 827 146 042,25 – 449 731,21 CY EUR 53 361 721,55 0,00 53 361 721,55 9 431,53 0,00 53 371 153,08 53 374 307,22 –3 154,14 CZ CZK 0,00 0,00 0,00 0,00 –57,70 –57,70 0,00 –57,70 CZ EUR 871 982 983,59 0,00 871 982 983,59 –16 973 041,57 0,00 855 009 942,02 854 978 190,99 31 751,03 DE EUR 4 660 872 702,67 0,00 4 660 872 702,67 –1 003 545,51 –35 628,86 4 659 833 528,30 4 659 857 633,71 –24 105,41 DK DKK 0,00 0,00 0,00 0,00 –16 978,71 –16 978,71 0,00 –16 978,71 DK EUR 825 547 995,07 0,00 825 547 995,07 –14 940 725,33 0,00 810 607 269,74 810 827 353,33 – 220 083,59 EE EUR 196 025 204,83 0,00 196 025 204,83 84 799,97 –10 882,93 196 099 121,87 196 102 471,23 –3 349,36 ES EUR 5 658 204 756,70 0,00 5 658 204 756,70 –21 105 531,30 – 302 514,00 5 636 796 711,40 5 635 010 023,03 1 786 688,37 FI EUR 531 509 904,52 0,00 531 509 904,52 – 816 545,74 –9 304,67 530 684 054,11 530 690 322,56 –6 268,45 FR EUR 7 434 338 210,42 0,00 7 434 338 210,42 – 129 126 686,74 – 110 090,13 7 305 101 433,55 7 305 348 440,53 – 247 006,98 EL EUR 2 040 877 159,56 0,00 2 040 877 159,56 –1 339 520,14 –20 283 923,36 2 019 253 716,06 2 039 739 462,12 –20 485 746,06 HR EUR 408 600 082,87 0,00 408 600 082,87 –1 798 928,87 –61 924,87 406 739 229,13 407 960 781,50 –1 221 552,37 HU EUR 1 316 382 876,50 0,00 1 316 382 876,50 –4 940 617,79 0,00 1 311 442 258,71 1 311 809 288,26 – 367 029,55 HU HUF 0,00 0,00 0,00 0,00 – 174 178 090,00 – 174 178 090,00 0,00 – 174 178 090,00 IE EUR 1 185 678 849,61 0,00 1 185 678 849,61 –3 506 380,41 –5 271,81 1 182 167 197,39 1 181 208 901,93 958 295,46 IT EUR 4 243 877 489,47 0,00 4 243 877 489,47 1 690 791,79 –9 805 354,48 4 235 762 926,78 4 257 631 832,55 –21 868 905,77 LT EUR 594 033 803,58 0,00 594 033 803,58 –4 033 679,47 – 609,27 589 999 514,84 590 000 124,11 – 609,27 LU EUR 33 221 758,63 0,00 33 221 758,63 66 776,86 0,00 33 288 535,49 33 237 968,77 50 566,72 LV EUR 322 962 476,00 0,00 322 962 476,00 – 316,45 –2 165,35 322 959 994,20 322 962 159,55 –2 165,35 MT EUR 5 017 818,88 0,00 5 017 818,88 – 802 628,42 0,00 4 215 190,46 4 215 190,46 0,00 NL EUR 691 855 036,60 0,00 691 855 036,60 –3 941 162,23 –22 093 312,32 665 820 562,05 687 888 522,21 –22 067 960,16 PL EUR 3 484 849 907,46 0,00 3 484 849 907,46 –31 948 560,70 0,00 3 452 901 346,76 3 452 908 100,45 –6 753,69 PL PLN 0,00 0,00 0,00 0,00 –1 858 313,26 –1 858 313,26 0,00 –1 858 313,26 PT EUR 881 930 621,40 0,00 881 930 621,40 –41 705 958,87 –74 603,26 840 150 059,27 839 547 767,94 602 291,33 RO EUR 1 988 872 111,64 0,00 1 988 872 111,64 –76 778 827,94 0,00 1 912 093 283,70 1 912 147 891,43 –54 607,73 RO RON 0,00 0,00 0,00 0,00 –17 372 535,68 –17 372 535,68 0,00 –17 372 535,68 SE EUR 699 656 084,22 0,00 699 656 084,22 –1 443 518,46 0,00 698 212 565,76 698 267 536,10 –54 970,34 SE SEK 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 SI EUR 138 365 295,10 0,00 138 365 295,10 –0,01 0,00 138 365 295,09 138 365 295,09 0,00 SK EUR 402 405 105,28 0,00 402 405 105,28 –26 092 270,08 – 118 891,97 376 193 943,23 376 253 177,35 –59 234,12 Member State Total (=h) Expenditure ( 3 ) Assigned revenue ( 3 ) Article 54(2) (=e) 08 02 06 01 6200 6200 k l m n = k+l+m AT EUR 22 686,35 0,00 0,00 22 686,35 BE EUR 0,00 – 221 812,47 –10 784,34 – 232 596,81 BG BGN 0,00 0,00 0,00 0,00 BG EUR 0,00 – 449 731,21 0,00 – 449 731,21 CY EUR 0,00 –3 154,14 0,00 –3 154,14 CZ CZK 0,00 0,00 –57,70 –57,70 CZ EUR 31 751,03 0,00 0,00 31 751,03 DE EUR 12 263,81 – 740,36 –35 628,86 –24 105,41 DK DKK 0,00 0,00 –16 978,71 –16 978,71 DK EUR 0,00 – 220 083,59 0,00 – 220 083,59 EE EUR 7 533,57 0,00 –10 882,93 –3 349,36 ES EUR 2 090 810,30 –1 607,93 – 302 514,00 1 786 688,37 FI EUR 60 986,34 –57 950,12 –9 304,67 –6 268,45 FR EUR 0,00 – 136 916,85 – 110 090,13 – 247 006,98 EL EUR 0,00 – 201 822,70 –20 283 923,36 –20 485 746,06 HR EUR 0,00 –1 159 627,50 –61 924,87 –1 221 552,37 HU EUR 0,00 – 367 029,55 0,00 – 367 029,55 HU HUF 0,00 0,00 – 174 178 090,00 – 174 178 090,00 IE EUR 963 567,27 0,00 –5 271,81 958 295,46 IT EUR 0,00 –12 063 551,29 –9 805 354,48 –21 868 905,77 LT EUR 0,00 0,00 – 609,27 – 609,27 LU EUR 50 566,72 0,00 0,00 50 566,72 LV EUR 0,00 0,00 –2 165,35 –2 165,35 MT EUR 0,00 0,00 0,00 0,00 NL EUR 25 352,16 0,00 –22 093 312,32 –22 067 960,16 PL EUR 0,00 –6 753,69 0,00 –6 753,69 PL PLN 0,00 0,00 –1 858 313,26 –1 858 313,26 PT EUR 752 245,28 –75 350,69 –74 603,26 602 291,33 RO EUR 0,00 –54 607,73 0,00 –54 607,73 RO RON 0,00 0,00 –17 372 535,68 –17 372 535,68 SE EUR 0,00 –54 970,34 0,00 –54 970,34 SE SEK 0,00 0,00 0,00 0,00 SI EUR 0,00 0,00 0,00 0,00 SK EUR 61 143,74 –1 485,89 – 118 891,97 –59 234,12 NB: Nomenclature 2024 : 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 and other reductions as reffered to in 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 and the total of the monthly payments made for the cleared expenditure. Applicable exchange rate in accordance with Article 12(3) of Regulation (EU) 2022/127. ( 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 reffered to in Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116.

ANNEX IISupplementary provisions

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ANNEX II Clearance of the Paying Agencies' accounts Financial year 2023 – EAGF Corrections in accordance with 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 - 4 647,00 CZ CZK - - DE EUR DK DKK EE EUR - - ES EUR FI EUR FR EUR EL EUR HR HRK HU HUF 96 185,00 - IE EUR IT EUR LT EUR - 1 723,41 LU EUR LV EUR - - MT EUR - - NL EUR PL PLN 5 870,14 - 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 , ELI: http://data.europa.eu/eli/reg/2004/27/oj ))

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