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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 2025.
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.
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 any measures necessary to implement annual performance clearance decisions that the Commission has taken 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.
This Decision is addressed to the Member States.
ANNEX I
Clearance of the Paying Agencies’ accounts
Financial year 2025
Amount to be recovered from or paid to the Member State
(in euro)
Member State
2025 – 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
705 303 609,43
0,00
705 303 609,43
-1 249,82
-10 566,26
705 291 793,35
705 215 860,58
75 932,77
BE
EUR
552 674 038,83
0,00
552 674 038,83
-1 813 013,45
- 180,16
550 860 845,22
551 143 888,97
- 283 043,75
BG
BGN
0,00
0,00
0,00
0,00
- 269,76
- 269,76
0,00
- 269,76
BG
EUR
850 250 703,41
0,00
850 250 703,41
-12 013 301,93
0,00
838 237 401,48
836 734 071,66
1 503 329,82
CY
EUR
54 707 041,72
0,00
54 707 041,72
-4 596,92
0,00
54 702 444,80
54 714 901,94
-12 457,14
CZ
CZK
0,00
0,00
0,00
0,00
- 187 118,56
- 187 118,56
0,00
- 187 118,56
CZ
EUR
856 724 675,41
0,00
856 724 675,41
-2 161 618,48
0,00
854 563 056,93
854 735 355,58
- 172 298,65
DE
EUR
4 488 921 027,48
0,00
4 488 921 027,48
-2 515 056,79
- 225 835,06
4 486 180 135,63
4 487 055 574,18
- 875 438,55
DK
DKK
0,00
0,00
0,00
0,00
-11 440,99
-11 440,99
0,00
-11 440,99
DK
EUR
826 880 517,78
0,00
826 880 517,78
-7 881 336,86
0,00
818 999 180,92
818 995 914,58
3 266,34
EE
EUR
201 853 033,89
0,00
201 853 033,89
22 010,04
0,00
201 875 043,93
201 878 838,92
-3 794,99
ES
EUR
5 707 157 495,17
0,00
5 707 157 495,17
-10 300 430,52
- 237 377,91
5 696 619 686,74
5 698 834 318,61
-2 214 631,87
FI
EUR
527 888 566,90
0,00
527 888 566,90
- 535 491,70
-8 214,39
527 344 860,81
527 341 599,29
3 261,52
FR
EUR
7 381 245 788,01
0,00
7 381 245 788,01
-18 691 598,32
- 184 304,65
7 362 369 885,04
7 366 225 046,45
-3 855 161,41
EL
EUR
1 776 683 240,35
0,00
1 776 683 240,35
- 167 227 652,11
- 528 369,98
1 608 927 218,26
1 610 086 516,71
-1 159 298,45
HR
EUR
389 342 232,84
0,00
389 342 232,84
-8 038 025,73
- 237 571,18
381 066 635,93
381 219 994,09
- 153 358,16
HU
EUR
1 399 175 342,28
0,00
1 399 175 342,28
-11 158 797,85
0,00
1 388 016 544,43
1 388 016 544,43
0,00
HU
HUF
0,00
0,00
0,00
0,00
- 240 529 466,00
- 240 529 466,00
0,00
- 240 529 466,00
IE
EUR
1 177 728 349,18
0,00
1 177 728 349,18
1 129 816,48
-6 526,78
1 178 851 638,88
1 177 726 221,31
1 125 417,57
IT
EUR
4 217 246 453,70
0,00
4 217 246 453,70
-14 910 412,84
-27 879 632,34
4 174 456 408,52
4 204 278 186,53
-29 821 778,01
LT
EUR
597 630 028,39
0,00
597 630 028,39
-7 857 067,10
-7 458,25
589 765 503,04
589 772 961,29
-7 458,25
LU
EUR
33 254 107,96
0,00
33 254 107,96
- 435 310,60
0,00
32 818 797,36
32 731 479,54
87 317,82
LV
EUR
338 563 823,95
0,00
338 563 823,95
-1 588,29
- 366,14
338 561 869,52
338 557 520,08
4 349,44
MT
EUR
9 816 998,31
0,00
9 816 998,31
3,05
0,00
9 817 001,36
9 814 519,23
2 482,13
NL
EUR
731 017 423,04
0,00
731 017 423,04
-22 814 771,89
0,00
708 202 651,15
708 176 189,75
26 461,40
PL
EUR
3 574 240 998,87
0,00
3 574 240 998,87
-1 135 446,08
0,00
3 573 105 552,79
3 573 107 188,77
-1 635,98
PL
PLN
0,00
0,00
0,00
0,00
-15 495 071,55
-15 495 071,55
0,00
-15 495 071,55
PT
EUR
904 546 850,88
0,00
904 546 850,88
-25 823 328,59
-12 931,63
878 710 590,66
876 805 879,34
1 904 711,32
RO
EUR
1 968 028 614,52
0,00
1 968 028 614,52
-41 096 754,88
0,00
1 926 931 859,64
1 927 025 905,36
-94 045,72
RO
RON
0,00
0,00
0,00
0,00
-69 413 305,78
-69 413 305,78
0,00
-69 413 305,78
SE
EUR
699 103 000,78
0,00
699 103 000,78
-5 142 179,94
0,00
693 960 820,84
694 001 502,17
-40 681,33
SE
SEK
0,00
0,00
0,00
0,00
- 148 060,50
- 148 060,50
0,00
- 148 060,50
SI
EUR
136 670 994,34
0,00
136 670 994,34
0,00
0,00
136 670 994,34
136 781 882,34
- 110 888,00
SK
EUR
406 240 285,08
0,00
406 240 285,08
- 690 789,18
- 198,63
405 549 297,27
405 702 763,08
- 153 465,81
( 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) 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.
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
86 499,03
0,00
-10 566,26
75 932,77
BE
EUR
0,00
- 282 863,59
- 180,16
- 283 043,75
BG
BGN
0,00
0,00
- 269,76
- 269,76
BG
EUR
1 503 329,82
0,00
0,00
1 503 329,82
CY
EUR
0,00
-12 457,14
0,00
-12 457,14
CZ
CZK
0,00
0,00
- 187 118,56
- 187 118,56
CZ
EUR
0,00
- 172 298,65
0,00
- 172 298,65
DE
EUR
0,00
- 649 603,49
- 225 835,06
- 875 438,55
DK
DKK
0,00
0,00
-11 440,99
-11 440,99
DK
EUR
3 266,34
0,00
0,00
3 266,34
EE
EUR
0,00
-3 794,99
0,00
-3 794,99
ES
EUR
0,00
-1 977 253,96
- 237 377,91
-2 214 631,87
FI
EUR
100 829,79
-89 353,88
-8 214,39
3 261,52
FR
EUR
0,00
-3 670 856,76
- 184 304,65
-3 855 161,41
EL
EUR
0,00
- 630 928,47
- 528 369,98
-1 159 298,45
HR
EUR
84 213,02
0,00
- 237 571,18
- 153 358,16
HU
EUR
0,00
0,00
0,00
0,00
HU
HUF
0,00
0,00
- 240 529 466,00
- 240 529 466,00
IE
EUR
1 131 944,35
0,00
-6 526,78
1 125 417,57
IT
EUR
0,00
-1 942 145,67
-27 879 632,34
-29 821 778,01
LT
EUR
0,00
0,00
-7 458,25
-7 458,25
LU
EUR
87 317,82
0,00
0,00
87 317,82
LV
EUR
23 577,90
-18 862,32
- 366,14
4 349,44
MT
EUR
10 536,99
-8 054,86
0,00
2 482,13
NL
EUR
26 461,40
0,00
0,00
26 461,40
PL
EUR
0,00
-1 635,98
0,00
-1 635,98
PL
PLN
0,00
0,00
-15 495 071,55
-15 495 071,55
PT
EUR
1 917 642,95
0,00
-12 931,63
1 904 711,32
RO
EUR
0,00
-94 045,72
0,00
-94 045,72
RO
RON
0,00
0,00
-69 413 305,78
-69 413 305,78
SE
EUR
0,00
-40 681,33
0,00
-40 681,33
SE
SEK
0,00
0,00
- 148 060,50
- 148 060,50
SI
EUR
0,00
- 110 888,00
0,00
- 110 888,00
SK
EUR
0,00
- 153 267,18
- 198,63
- 153 465,81
( 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) 2021/2116.
NB:
Nomenclature 2025 : 08 02 06 01 , 6200.
ANNEX II
Clearance of the Paying Agencies’ accounts
Financial year 2025 – EAGF
Corrections in accordance with Article 54(2) of Regulation (EU) No 1306/2013 (*)
Member State
Currency
In national currency
In euro
CY
EUR
0,00
0,00
CZ
CZK
0,00
0,00
HU
HUF
0,00
0,00
LV
EUR
0,00
0,00
MT
EUR
0,00
0,00
PL
PLN
13 456,46
0,00
SI
EUR
0,00
0,00
SK
EUR
0,00
0,00
(*)
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 ))
Commission Implementing Decision (EU) 2026/1137 of 26 May 2026 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 2025 (notified under document C(2026) 3359) (EUR-Lex). Retrieved via LawPlayer, https://lawplayer.com/eu/act/32026D1137
© European Union, https://eur-lex.europa.eu, 1998-2026. Reuse authorised under Commission Decision 2011/833/EU, provided the source is acknowledged.
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