ANNEX I
Cleared EAFRD expenditure by CAP Strategic Plan for financial year 2025
Amount to be recovered from or paid to the Member State per CAP Strategic Plan
Approved CAP Strategic Plan with declared expenditure for EAFRD 2023-2027
(in euro)
Member State
CCI
Expenditure 2025
Corrections
Total
Non-reusable amounts
Accepted amount cleared for FY 2025
Interim payments reimbursed to the Member State for the financial year ( *1 )
Amount to be recovered from (-) or paid to (+) the Member State
i
ii
iii = i + ii
iv
v = iii - iv
vi
vii = v - vi
AT
2023AT06AFSP001
429 827 366,11
0,00
429 827 366,11
0,00
429 827 366,11
429 827 366,11
0,00
BE
2023BE06AFSP001
40 922 031,08
0,00
40 922 031,08
0,00
40 922 031,08
40 921 509,88
521,20
BE
2023BE06AFSP002
22 888 803,27
0,00
22 888 803,27
0,00
22 888 803,27
22 864 545,83
24 257,44
BG
2023BG06AFSP001
49 777 581,77
0,00
49 777 581,77
0,00
49 777 581,77
49 052 621,59
724 960,18
CY
2023CY06AFSP001
16 180 532,04
0,00
16 180 532,04
0,00
16 180 532,04
16 180 532,04
0,00
CZ
2023CZ06AFSP001
197 384 860,76
0,00
197 384 860,76
0,00
197 384 860,76
197 387 776,51
-2 915,75
DE
2023DE06AFSP001
852 673 326,33
0,00
852 673 326,33
0,00
852 673 326,33
852 921 439,18
- 248 112,85
DK
2023DK06AFSP001
70 611 053,19
0,00
70 611 053,19
0,00
70 611 053,19
70 611 053,17
0,02
EE
2023EE06AFSP001
34 514 938,00
0,00
34 514 938,00
0,00
34 514 938,00
34 515 716,57
- 778,57
ES
2023ES06AFSP001
497 519 923,98
0,00
497 519 923,98
0,00
497 519 923,98
497 802 644,49
- 282 720,51
FI
2023FI06AFSP001
292 835 758,52
0,00
292 835 758,52
0,00
292 835 758,52
292 836 589,83
- 831,31
FR
2023FR06AFSP001
1 273 396 936,26
0,00
1 273 396 936,26
0,00
1 273 396 936,26
1 273 360 922,78
36 013,48
EL
2023EL06AFSP001
158 091 443,09
0,00
158 091 443,09
0,00
158 091 443,09
158 103 790,14
-12 347,05
HR
2023HR06AFSP001
147 115 122,10
0,00
147 115 122,10
0,00
147 115 122,10
147 115 125,56
-3,46
HU
2023HU06AFSP001
286 092 696,89
0,00
286 092 696,89
0,00
286 092 696,89
286 092 733,37
-36,48
IE
2023IE06AFSP001
266 168 711,00
0,00
266 168 711,00
0,00
266 168 711,00
266 168 711,00
0,00
IT
2023IT06AFSP001
593 369 158,18
0,00
593 369 158,18
0,00
593 369 158,18
593 593 476,30
- 224 318,12
LT
2023LT06AFSP001
154 288 598,49
0,00
154 288 598,49
0,00
154 288 598,49
154 288 608,22
-9,73
LU
2023LU06AFSP001
9 624 087,66
0,00
9 624 087,66
0,00
9 624 087,66
9 603 372,68
20 714,98
LV
2023LV06AFSP001
67 667 238,56
0,00
67 667 238,56
0,00
67 667 238,56
67 667 238,56
0,00
MT
2023MT06AFSP001
14 136 671,87
0,00
14 136 671,87
0,00
14 136 671,87
14 136 769,70
-97,83
NL
2023NL06AFSP001
158 858 031,65
0,00
158 858 031,65
0,00
158 858 031,65
158 858 031,65
0,00
PL
2023PL06AFSP001
533 777 792,21
0,00
533 777 792,21
0,00
533 777 792,21
535 248 474,52
-1 470 682,31
PT
2023PT06AFSP001
132 405 609,14
0,00
132 405 609,14
0,00
132 405 609,14
132 447 839,68
-42 230,54
RO
2023RO06AFSP001
667 596 602,07
0,00
667 596 602,07
0,00
667 596 602,07
667 544 104,36
52 497,71
SE
2023SE06AFSP001
136 200 795,87
0,00
136 200 795,87
0,00
136 200 795,87
136 767 246,42
- 566 450,55
SI
2023SI06AFSP001
85 079 918,82
0,00
85 079 918,82
0,00
85 079 918,82
85 079 921,83
-3,01
SK
2023SK06AFSP001
129 317 303,92
0,00
129 317 303,92
0,00
129 317 303,92
129 318 974,62
-1 670,70
( *1 ) Interim payments reimbursed to the Member State for the financial year include negative amounts declared in financial year 2025. These negative amounts have been offset against the quarterly payment to the Member States concerned.