Commission Implementing Decision (EU) 2025/1875 of 16 September 2025 on the clearance of the accounts of the paying agency in the Netherlands concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF) for financial year 2021 (notified under document C(2025) 6214)
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 Dutch paying agency ‘Rijksdienst voor Ondernemend Nederland’ 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 the Netherlands pursuant to this Decision, including the amounts resulting from the application of Article 54(2) of Regulation (EU) No 1306/2013, are set out in the Annex 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 conformity with Union rules.
This Decision is addressed to the Kingdom of the Netherlands.
ANNEX Clearance of the Paying Agencies' accounts Financial year 2021 Amount to be recovered from or paid to the Member State Member State 2021 - 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) 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 Amount recovered from (-) or paid to (+) the Member State under Commission Implementing Decision (EU) 2022/820 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 i j=h-i NL EUR 701 629 146,56 0,00 701 629 146,56 -1 637 213,40 -2 145,92 699 989 787,24 699 838 828,37 150 958,87 0,00 150 958,87 Member State Total (=j) Expenditure ( 3 ) Assigned revenue ( 3 ) Article 54(2) 08 02 06 01 6200 6200 k l m n = k+l+m NL EUR 179 241,64 -26 136,85 -2 145,92 150 958,87 ( 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. ( 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. ( 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 NB: Nomenclature 2025 : 08 02 06 01 , 6200
Source: EUR-Lex (Publications Office of the EU), © European Union, reuse permitted under Commission Decision 2011/833/EU.