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Commission Implementing Decision (EU) 2025/1886 of 17 September 2025 on the clearance of the accounts of paying agencies in Italy and Slovakia concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF) for financial year 2020 (notified under document C(2025) 6267)

Commission Implementing Decision (EU) 2025/1886 of 17 September 2025 on the clearance of the accounts of paying agencies in Italy and Slovakia concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF) for financial year 2020 (notified under document C(2025) 6267)

Implementing Decision (EU) 2025/1886 · 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 Italian paying agency ‘Agenzia della Regione Calabria per le Erogazioni in Agricoltura’ and the Slovak paying agency ‘Pôdohospodárska platobná agentúra’ are hereby cleared as regards expenditure financed by the European Agricultural Guarantee Fund (EAGF), in respect of financial year 2020. The amounts recoverable from or payable to Italy and Slovakia 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 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 to exclude from Union financing expenditure not effected in conformity with Union rules.

Article 3

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This Decision is addressed to the Italian Republic and to the Slovak Republic.

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 2020 Amount to be recovered from or paid to the Member State MS   2020 - 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 Amount recovered from (-) or paid to (+) the Member State under Commission Implementing Decision (EU) 2021/870 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                         IT EUR 4 268 557 784,44 0,00 4 268 557 784,44 - 167 562 267,97 -5 965 756,43 4 095 029 760,04 4 097 021 659,49 -1 991 899,45 - 520 206,90 -1 471 692,55 SK EUR 458 885 163,57 0,00 458 885 163,57 -1 276 785,09 -7 070,96 457 601 307,52 457 608 435,91 -7 128,39 0,00 -7 128,39                         MS   Expenditure ( 3 ) Assigned revenue ( 3 ) Article 54(2) Total (=j)   08 02 06 01 6200 6200   k l m n = k+l+m             IT EUR 0,00 - 722 534,92 - 749 157,63 -1 471 692,55 SK EUR 0,00 -57,43 -7 070,96 -7 128,39             (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

Clearance of the Paying Agencies' accounts

ANNEX IISupplementary provisions

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ANNEX II Clearance of the Paying Agencies' accounts Financial year 2020 - EAGF Corrections in accordance with Article 54(2) of Regulation (EU) No 1306/2013  ( *1 ) Member State Currency In National currency In Euro         SK EUR 0,00 29 446,56                 ( *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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