Source

Commission Implementing Decision (EU) 2025/972 of 23 May 2025 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 2024 (notified under document C(2025) 3167)

Implementing Decision (EU) 2025/972 · 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 2024. 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

Clearance of the Paying Agencies' accounts

ANNEX ISupplementary provisions

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ANNEX I Clearance of the Paying Agencies' accounts Financial year 2024 Amount to be recovered from or paid to the Member State Member State 2024 - 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 696 565 001,42 0,00 696 565 001,42 994 767,54 -1 249,82 697 558 519,14 697 559 768,96 -1 249,82 BE EUR 553 789 267,80 0,00 553 789 267,80 - 378 546,79 - 712,96 553 410 008,05 555 112 173,33 -1 702 165,28 BG BGN 0,00 0,00 0,00 0,00 -2 373,84 -2 373,84 0,00 -2 373,84 BG EUR 831 485 950,98 0,00 831 485 950,98 -7 338 177,33 0,00 824 147 773,65 824 072 466,75 75 306,90 CY EUR 51 421 473,92 0,00 51 421 473,92 - 420 889,28 0,00 51 000 584,64 50 966 053,22 34 531,42 CZ CZK 0,00 0,00 0,00 0,00 -6 066 994,45 -6 066 994,45 0,00 -6 066 994,45 CZ EUR 841 755 023,99 0,00 841 755 023,99 -6 586 634,66 0,00 835 168 389,33 835 162 223,53 6 165,80 DE EUR 4 482 474 369,03 0,00 4 482 474 369,03 - 735 627,02 - 127 844,49 4 481 610 897,52 4 482 069 049,38 - 458 151,86 DK DKK 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 DK EUR 828 180 124,86 0,00 828 180 124,86 -2 505 738,30 0,00 825 674 386,56 825 664 394,95 9 991,61 EE EUR 195 875 127,07 0,00 195 875 127,07 - 979 787,87 0,00 194 895 339,20 194 873 329,16 22 010,04 ES EUR 5 739 832 659,22 0,00 5 739 832 659,22 -79 833 500,17 - 339 847,31 5 659 659 311,74 5 658 623 885,05 1 035 426,69 FI EUR 529 451 605,11 0,00 529 451 605,11 - 171 237,27 -25 137,06 529 255 230,78 529 277 936,12 -22 705,34 FR EUR 7 408 295 093,00 0,00 7 408 295 093,00 -75 214 939,35 - 153 763,59 7 332 926 390,06 7 335 636 287,96 -2 709 897,90 EL EUR 1 924 234 937,08 0,00 1 924 234 937,08 -32 408 441,27 - 330 284,96 1 891 496 210,85 1 902 226 963,94 -10 730 753,09 HR EUR 380 706 854,55 0,00 380 706 854,55 -8 684 204,31 -17 188,53 372 005 461,71 371 808 187,11 197 274,60 HU EUR 1 383 976 095,60 0,00 1 383 976 095,60 -7 670 199,90 0,00 1 376 305 895,70 1 376 356 298,97 -50 403,27 HU HUF 0,00 0,00 0,00 0,00 -45 707 987,00 -45 707 987,00 0,00 -45 707 987,00 IE EUR 1 192 122 143,92 0,00 1 192 122 143,92 -2 084 482,60 -2 428,52 1 190 035 232,80 1 188 889 885,20 1 145 347,60 IT EUR 4 107 883 194,34 0,00 4 107 883 194,34 -42 222 430,09 -3 010 533,40 4 062 650 230,85 4 074 933 568,17 -12 283 337,32 LT EUR 588 647 735,15 0,00 588 647 735,15 -5 578 381,94 -1 313,60 583 068 039,61 583 069 353,21 -1 313,60 LU EUR 31 462 153,17 0,00 31 462 153,17 50 566,72 0,00 31 512 719,89 31 492 387,65 20 332,24 LV EUR 338 523 858,99 0,00 338 523 858,99 -5 763,41 -1 588,29 338 516 507,29 338 518 095,58 -1 588,29 MT EUR 10 121 490,08 0,00 10 121 490,08 - 324 309,63 0,00 9 797 180,45 9 797 177,40 3,05 NL EUR 747 093 956,37 0,00 747 093 956,37 -22 504 736,93 -4 889,62 724 584 329,82 724 667 434,10 -83 104,28 PL EUR 3 461 737 961,80 0,00 3 461 737 961,80 -1 318 807,21 0,00 3 460 419 154,59 3 460 445 279,99 -26 125,40 PL PLN 0,00 0,00 0,00 0,00 -4 708 511,63 -4 708 511,63 0,00 -4 708 511,63 PT EUR 864 560 699,11 0,00 864 560 699,11 -34 017 288,50 - 147 306,92 830 396 103,69 831 160 474,30 - 764 370,61 RO EUR 1 964 397 334,11 0,00 1 964 397 334,11 -82 392 071,80 0,00 1 882 005 262,31 1 882 181 707,49 - 176 445,18 RO RON 0,00 0,00 0,00 0,00 -3 238 745,29 -3 238 745,29 0,00 -3 238 745,29 SE EUR 702 105 230,79 0,00 702 105 230,79 - 374 711,81 0,00 701 730 518,98 701 726 652,57 3 866,41 SE SEK 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 SI EUR 144 810 799,94 0,00 144 810 799,94 0,00 0,00 144 810 799,94 144 810 799,94 0,00 SK EUR 407 254 054,62 0,00 407 254 054,62 - 380 686,22 - 247 925,07 406 625 443,33 407 315 696,94 - 690 253,61 Member State 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 -1 249,82 -1 249,82 BE EUR 0,00 -1 701 452,32 - 712,96 -1 702 165,28 BG BGN 0,00 0,00 -2 373,84 -2 373,84 BG EUR 75 306,90 0,00 0,00 75 306,90 CY EUR 46 988,56 -12 457,14 0,00 34 531,42 CZ CZK 0,00 0,00 -6 066 994,45 -6 066 994,45 CZ EUR 6 165,80 0,00 0,00 6 165,80 DE EUR 0,00 - 330 307,37 - 127 844,49 - 458 151,86 DK DKK 0,00 0,00 0,00 0,00 DK EUR 9 991,61 0,00 0,00 9 991,61 EE EUR 22 010,04 0,00 0,00 22 010,04 ES EUR 1 409 290,03 -34 016,03 - 339 847,31 1 035 426,69 FI EUR 46 781,65 -44 349,93 -25 137,06 -22 705,34 FR EUR 0,00 -2 556 134,31 - 153 763,59 -2 709 897,90 EL EUR 0,00 -10 400 468,13 - 330 284,96 -10 730 753,09 HR EUR 257 773,69 -43 310,56 -17 188,53 197 274,60 HU EUR 0,00 -50 403,27 0,00 -50 403,27 HU HUF 0,00 0,00 -45 707 987,00 -45 707 987,00 IE EUR 1 147 776,12 0,00 -2 428,52 1 145 347,60 IT EUR 0,00 -9 272 803,92 -3 010 533,40 -12 283 337,32 LT EUR 0,00 0,00 -1 313,60 -1 313,60 LU EUR 20 332,24 0,00 0,00 20 332,24 LV EUR 0,00 0,00 -1 588,29 -1 588,29 MT EUR 3,05 0,00 0,00 3,05 NL EUR 0,00 -78 214,66 -4 889,62 -83 104,28 PL EUR 0,00 -26 125,40 0,00 -26 125,40 PL PLN 0,00 0,00 -4 708 511,63 -4 708 511,63 PT EUR 0,00 - 617 063,69 - 147 306,92 - 764 370,61 RO EUR 0,00 - 176 445,18 0,00 - 176 445,18 RO RON 0,00 0,00 -3 238 745,29 -3 238 745,29 SE EUR 12 981,47 -9 115,06 0,00 3 866,41 SE SEK 0,00 0,00 0,00 0,00 SI EUR 0,00 0,00 0,00 0,00 SK EUR 0,00 - 442 328,54 - 247 925,07 - 690 253,61 NB: Nomenclature 2025 : 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 referred to in Article 41 of Regulation (EU) No 1306/2013 and Articles 39-42 of Regulation (EU) No 2021/2116. ( 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 referred to in Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) No 2021/2116.

ANNEX IISupplementary provisions

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ANNEX II Clearance of the Paying Agencies' accounts Financial year 2024 - EAGF Corrections in accordance with Article 54(2) of Regulation (EU) No 1306/2013 ( *1 ) Member State Currency In National currency In Euro CY EUR 0,00 0,00 CZ CZK 0,00 0,00 ES EUR 0,00 0,00 HU HUF 0,00 0,00 LT EUR 0,00 0,00 LV EUR 0,00 0,00 MT EUR 0,00 0,00 PL PLN 112 564,14 0,00 SI EUR 0,00 0,00 SK EUR 0,00 0,00 ( *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 ( OJL 5, 9.1.2004, p. 36 )).

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

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