Document ID: 02017D0927-20180301
Language: ENG

02017D0927 — EN — 01.03.2018 — 001.001
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<table><col/><col/><tr><td><p><a>&#9658;B</a></p></td><td><p>                        COMMISSION IMPLEMENTING DECISION (EU) 2017/927</p><p>of 29 May 2017</p><p>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 2016</p><p><a><span><span>(notified under document C(2017) 3597)</span></span></a></p><p>(OJ L 140 31.5.2017, p. 25)</p></td></tr></table>
Amended by:
<table><col/><col/><col/><col/><col/><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>Official Journal</p></td></tr><tr><td><p>&#160;&#160;No</p></td><td><p>page</p></td><td><p>date</p></td></tr><tr><td><p><a>&#9658;M1</a></p></td><td><p><a>                              COMMISSION IMPLEMENTING DECISION (EU) 2018/305&#160;of 27&#160;February 2018</a></p></td><td><p>&#160;&#160;L&#160;59</p></td><td><p>28</p></td><td><p>1.3.2018</p></td></tr></table>
COMMISSION IMPLEMENTING DECISION (EU) 2017/927
of 29 May 2017
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 2016
(notified under document C(2017) 3597)
Article 1
With the exception of the paying agencies referred to in Article 2, the accounts of the Member States' paying agencies concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF) in respect of financial year 2016, are hereby cleared.
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 III to this Decision.
Article 2
For financial year 2016, the accounts of the Member States' paying agencies in respect of expenditure financed by the EAGF, as set out in Annex II, are not covered by this Decision and shall be the subject of a future clearance of accounts decision.
Article 3
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 accordance with Union rules.
Article 4
This Decision is addressed to the Member States.
ANNEX I
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
Financial year 2016
Amount to be recovered from or paid to the Member State
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>MS</p></td><td><p>&#160;</p><div/></td><td><p>2016 &#8212; Expenditure/Assigned Revenue for the Paying Agencies for which the accounts are</p></td><td><p>Total a + b</p></td><td><p>Reductions and&#160;suspensions for the&#160;whole financial year&#160;<a>(<span>1</span>)</a></p></td><td><p>Reductions according to Article&#160;54(2) of Regulation (EU) No&#160;1306/2013</p></td><td><p>Total including reductions and suspensions</p></td><td><p>Payments made to the Member State for the financial year</p></td><td><p>Amount to be recovered from (&#8211;) or paid to (+) the Member State&#160;<a>(<span>2</span>)</a></p></td></tr><tr><td><p>cleared</p></td><td><p>disjoined</p></td></tr><tr><td><p>= expenditure/assigned revenue declared in the annual declaration</p></td><td><p>= total of the expenditure/assigned revenue in the monthly declarations</p></td></tr><tr><td><p>&#160;</p><div/></td><td><p>&#160;</p><div/></td><td><p>a</p></td><td><p>b</p></td><td><p>c = a + b</p></td><td><p>d</p></td><td><p>e</p></td><td><p>f = c + d + e</p></td><td><p>g</p></td><td><p>h = f &#8211; g</p></td></tr><tr><td><p>BE</p></td><td><p>EUR</p></td><td><p>565&#160;800&#160;293,40</p></td><td><p>0,00</p></td><td><p>565&#160;800&#160;293,40</p></td><td><p>&#8211; 24&#160;418,01</p></td><td><p>&#8211; 241&#160;052,67</p></td><td><p>565&#160;534&#160;822,72</p></td><td><p>565&#160;786&#160;088,68</p></td><td><p>&#8211; 251&#160;265,96</p></td></tr><tr><td><p>BG</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>729&#160;203&#160;377,20</p></td><td><p>729&#160;203&#160;377,20</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>729&#160;203&#160;377,20</p></td><td><p>729&#160;203&#160;377,20</p></td><td><p>0,00</p></td></tr><tr><td><p>CZ</p></td><td><p>EUR</p></td><td><p>851&#160;003&#160;406,06</p></td><td><p>0,00</p></td><td><p>851&#160;003&#160;406,06</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>851&#160;003&#160;406,06</p></td><td><p>851&#160;003&#160;406,14</p></td><td><p>&#8211; 0,08</p></td></tr><tr><td><p>DK</p></td><td><p>DKK</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td></tr><tr><td><p>DK</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>851&#160;273&#160;384,99</p></td><td><p>851&#160;273&#160;384,99</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>851&#160;273&#160;384,99</p></td><td><p>851&#160;273&#160;384,99</p></td><td><p>0,00</p></td></tr><tr><td><p>DE</p></td><td><p>EUR</p></td><td><p>4&#160;813&#160;842&#160;919,23</p></td><td><p>0,00</p></td><td><p>4&#160;813&#160;842&#160;919,23</p></td><td><p>&#8211; 22&#160;007,53</p></td><td><p>&#8211; 41&#160;980,97</p></td><td><p>4&#160;813&#160;778&#160;930,73</p></td><td><p>4&#160;813&#160;605&#160;081,67</p></td><td><p>173&#160;849,06</p></td></tr><tr><td><p>EE</p></td><td><p>EUR</p></td><td><p>119&#160;781&#160;045,31</p></td><td><p>0,00</p></td><td><p>119&#160;781&#160;045,31</p></td><td><p>&#8211; 3&#160;127,00</p></td><td><p>&#8211; 225,29</p></td><td><p>119&#160;777&#160;693,02</p></td><td><p>119&#160;682&#160;495,57</p></td><td><p>95&#160;197,45</p></td></tr><tr><td><p>IE</p></td><td><p>EUR</p></td><td><p>1&#160;100&#160;232&#160;600,17</p></td><td><p>0,00</p></td><td><p>1&#160;100&#160;232&#160;600,17</p></td><td><p>&#8211; 233&#160;504,29</p></td><td><p>&#8211; 92&#160;736,80</p></td><td><p>1&#160;099&#160;906&#160;359,08</p></td><td><p>1&#160;098&#160;961&#160;539,18</p></td><td><p>944&#160;819,90</p></td></tr><tr><td><p>EL</p></td><td><p>EUR</p></td><td><p>1&#160;931&#160;266&#160;283,90</p></td><td><p>0,00</p></td><td><p>1&#160;931&#160;266&#160;283,90</p></td><td><p>&#8211; 80&#160;233,91</p></td><td><p>&#8211; 2&#160;219&#160;058,01</p></td><td><p>1&#160;928&#160;966&#160;991,98</p></td><td><p>1&#160;931&#160;251&#160;959,99</p></td><td><p>&#8211; 2&#160;284&#160;968,01</p></td></tr><tr><td><p>ES</p></td><td><p>EUR</p></td><td><p>5&#160;498&#160;388&#160;535,84</p></td><td><p>0,00</p></td><td><p>5&#160;498&#160;388&#160;535,84</p></td><td><p>&#8211; 6&#160;642&#160;128,99</p></td><td><p>&#8211; 953&#160;901,10</p></td><td><p>5&#160;490&#160;792&#160;505,75</p></td><td><p>5&#160;494&#160;559&#160;517,54</p></td><td><p>&#8211; 3&#160;767&#160;011,79</p></td></tr><tr><td><p>FR</p></td><td><p>EUR</p></td><td><p>6&#160;638&#160;739&#160;575,44</p></td><td><p>427&#160;190&#160;631,87</p></td><td><p>7&#160;065&#160;930&#160;207,31</p></td><td><p>&#8211; 175&#160;963&#160;214,64</p></td><td><p>&#8211; 318&#160;659,21</p></td><td><p>6&#160;889&#160;648&#160;333,46</p></td><td><p>6&#160;892&#160;176&#160;940,56</p></td><td><p>&#8211; 2&#160;528&#160;607,10</p></td></tr><tr><td><p>HR</p></td><td><p>EUR</p></td><td><p>189&#160;069&#160;655,09</p></td><td><p>0,00</p></td><td><p>189&#160;069&#160;655,09</p></td><td><p>&#8211; 112,27</p></td><td><p>0,00</p></td><td><p>189&#160;069&#160;542,82</p></td><td><p>189&#160;070&#160;148,92</p></td><td><p>&#8211; 606,10</p></td></tr><tr><td><p>IT</p></td><td><p>EUR</p></td><td><p>2&#160;052&#160;605&#160;403,60</p></td><td><p>2&#160;253&#160;934&#160;649,51</p></td><td><p>4&#160;306&#160;540&#160;053,11</p></td><td><p>&#8211; 642&#160;279,82</p></td><td><p>&#8211; 520&#160;250,83</p></td><td><p>4&#160;305&#160;377&#160;522,46</p></td><td><p>4&#160;306&#160;115&#160;729,35</p></td><td><p>&#8211; 738&#160;206,89</p></td></tr><tr><td><p>CY</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>56&#160;313&#160;396,90</p></td><td><p>56&#160;313&#160;396,90</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>56&#160;313&#160;396,90</p></td><td><p>56&#160;313&#160;396,90</p></td><td><p>0,00</p></td></tr><tr><td><p>LV</p></td><td><p>EUR</p></td><td><p>189&#160;060&#160;513,30</p></td><td><p>0,00</p></td><td><p>189&#160;060&#160;513,30</p></td><td><p>0,00</p></td><td><p>&#8211; 540,85</p></td><td><p>189&#160;059&#160;972,45</p></td><td><p>189&#160;060&#160;513,30</p></td><td><p>&#8211; 540,85</p></td></tr><tr><td><p>LT</p></td><td><p>EUR</p></td><td><p>438&#160;683&#160;340,62</p></td><td><p>0,00</p></td><td><p>438&#160;683&#160;340,62</p></td><td><p>&#8211; 21&#160;771,92</p></td><td><p>&#8211; 398,01</p></td><td><p>438&#160;661&#160;170,69</p></td><td><p>433&#160;978&#160;994,41</p></td><td><p>4&#160;682&#160;176,28</p></td></tr><tr><td><p>LU</p></td><td><p>EUR</p></td><td><p>28&#160;963&#160;594,31</p></td><td><p>0,00</p></td><td><p>28&#160;963&#160;594,31</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>28&#160;963&#160;594,31</p></td><td><p>28&#160;924&#160;603,27</p></td><td><p>38&#160;991,04</p></td></tr><tr><td><p>HU</p></td><td><p>HUF</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>&#8211; 70&#160;659&#160;646,00</p></td><td><p>&#8211; 70&#160;659&#160;646,00</p></td><td><p>0,00</p></td><td><p>&#8211; 70&#160;659&#160;646,00</p></td></tr><tr><td><p>HU</p></td><td><p>EUR</p></td><td><p>1&#160;317&#160;869&#160;300,83</p></td><td><p>0,00</p></td><td><p>1&#160;317&#160;869&#160;300,83</p></td><td><p>&#8211; 978&#160;373,92</p></td><td><p>0,00</p></td><td><p>1&#160;316&#160;890&#160;926,91</p></td><td><p>1&#160;317&#160;033&#160;374,15</p></td><td><p>&#8211; 142&#160;447,24</p></td></tr><tr><td><p>MT</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>5&#160;317&#160;207,05</p></td><td><p>5&#160;317&#160;207,05</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>5&#160;317&#160;207,05</p></td><td><p>5&#160;317&#160;207,05</p></td><td><p>0,00</p></td></tr><tr><td><p>NL</p></td><td><p>EUR</p></td><td><p>618&#160;414&#160;657,81</p></td><td><p>0,00</p></td><td><p>618&#160;414&#160;657,81</p></td><td><p>&#8211; 501&#160;741,06</p></td><td><p>0,00</p></td><td><p>617&#160;912&#160;916,75</p></td><td><p>617&#160;804&#160;156,39</p></td><td><p>108&#160;760,36</p></td></tr><tr><td><p>AT</p></td><td><p>EUR</p></td><td><p>675&#160;728&#160;274,74</p></td><td><p>560&#160;013,80</p></td><td><p>676&#160;288&#160;288,54</p></td><td><p>&#8211; 483,40</p></td><td><p>&#8211; 2,64</p></td><td><p>676&#160;287&#160;802,50</p></td><td><p>676&#160;287&#160;805,14</p></td><td><p>&#8211; 2,64</p></td></tr><tr><td><p>PL</p></td><td><p>PLN</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>&#8211; 463&#160;339,83</p></td><td><p>&#8211; 463&#160;339,83</p></td><td><p>0,00</p></td><td><p>&#8211; 463&#160;339,83</p></td></tr><tr><td><p>PL</p></td><td><p>EUR</p></td><td><p>3&#160;439&#160;186&#160;934,69</p></td><td><p>0,00</p></td><td><p>3&#160;439&#160;186&#160;934,69</p></td><td><p>&#8211; 11&#160;137&#160;793,39</p></td><td><p>0,00</p></td><td><p>3&#160;428&#160;049&#160;141,30</p></td><td><p>3&#160;426&#160;576&#160;470,41</p></td><td><p>1&#160;472&#160;670,89</p></td></tr><tr><td><p>PT</p></td><td><p>EUR</p></td><td><p>668&#160;951&#160;357,46</p></td><td><p>0,00</p></td><td><p>668&#160;951&#160;357,46</p></td><td><p>&#8211; 667&#160;959,08</p></td><td><p>&#8211; 824&#160;107,43</p></td><td><p>667&#160;459&#160;290,95</p></td><td><p>667&#160;469&#160;761,97</p></td><td><p>&#8211; 10&#160;471,02</p></td></tr><tr><td><p>RO</p></td><td><p>RON</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>&#8211; 4&#160;962,73</p></td><td><p>&#8211; 4&#160;962,73</p></td><td><p>0,00</p></td><td><p>&#8211; 4&#160;962,73</p></td></tr><tr><td><p>RO</p></td><td><p>EUR</p></td><td><p>1&#160;510&#160;255&#160;741,41</p></td><td><p>0,00</p></td><td><p>1&#160;510&#160;255&#160;741,41</p></td><td><p>&#8211; 487&#160;680,90</p></td><td><p>0,00</p></td><td><p>1&#160;509&#160;768&#160;060,51</p></td><td><p>1&#160;509&#160;929&#160;433,56</p></td><td><p>&#8211; 161&#160;373,05</p></td></tr><tr><td><p>SI</p></td><td><p>EUR</p></td><td><p>140&#160;789&#160;748,39</p></td><td><p>0,00</p></td><td><p>140&#160;789&#160;748,39</p></td><td><p>0,00</p></td><td><p>&#8211; 472,11</p></td><td><p>140&#160;789&#160;276,28</p></td><td><p>140&#160;691&#160;157,45</p></td><td><p>98&#160;118,83</p></td></tr><tr><td><p>SK</p></td><td><p>EUR</p></td><td><p>430&#160;776&#160;343,03</p></td><td><p>0,00</p></td><td><p>430&#160;776&#160;343,03</p></td><td><p>&#8211; 21&#160;043,51</p></td><td><p>0,00</p></td><td><p>430&#160;755&#160;299,52</p></td><td><p>430&#160;774&#160;523,45</p></td><td><p>&#8211; 19&#160;223,93</p></td></tr><tr><td><p>FI</p></td><td><p>EUR</p></td><td><p>537&#160;722&#160;597,80</p></td><td><p>0,00</p></td><td><p>537&#160;722&#160;597,80</p></td><td><p>&#8211; 11&#160;610,57</p></td><td><p>&#8211; 19&#160;035,45</p></td><td><p>537&#160;691&#160;951,78</p></td><td><p>537&#160;710&#160;991,08</p></td><td><p>&#8211; 19&#160;039,30</p></td></tr><tr><td><p>SE</p></td><td><p>SEK</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>&#8211; 985&#160;583,95</p></td><td><p>&#8211; 985&#160;583,95</p></td><td><p>0,00</p></td><td><p>&#8211; 985&#160;583,95</p></td></tr><tr><td><p>SE</p></td><td><p>EUR</p></td><td><p>677&#160;120&#160;048,81</p></td><td><p>0,00</p></td><td><p>677&#160;120&#160;048,81</p></td><td><p>&#8211; 12&#160;921,93</p></td><td><p>0,00</p></td><td><p>677&#160;107&#160;126,88</p></td><td><p>677&#160;107&#160;126,88</p></td><td><p>0,00</p></td></tr><tr><td><p>UK</p></td><td><p>GBP</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>&#8211; 80&#160;816,20</p></td><td><p>&#8211; 80&#160;816,20</p></td><td><p>0,00</p></td><td><p>&#8211; 80&#160;816,20</p></td></tr><tr><td><p>UK</p></td><td><p>EUR</p></td><td><p>2&#160;949&#160;537&#160;751,98</p></td><td><p>0,00</p></td><td><p>2&#160;949&#160;537&#160;751,98</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>2&#160;949&#160;537&#160;751,98</p></td><td><p>2&#160;951&#160;631&#160;697,28</p></td><td><p>&#8211; 2&#160;093&#160;945,30</p></td></tr></tbody></table>
<table><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>MS</p></td><td><p>&#160;</p><div/></td><td><p>Expenditure&#160;<a>(<span>3</span>)</a></p></td><td><p>Assigned revenue&#160;<a>(<span>3</span>)</a></p></td><td><p>Article 54(2) (= e)</p></td><td><p>Total (= h)</p></td></tr><tr><td><p>05 07 01 06</p></td><td><p>6701</p></td><td><p>6702</p></td></tr><tr><td><p>i</p></td><td><p>j</p></td><td><p>k</p></td><td><p>l = i + j + k</p></td></tr><tr><td><p>BE</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>&#8211; 10&#160;213,29</p></td><td><p>&#8211; 241&#160;052,67</p></td><td><p>&#8211; 251&#160;265,96</p></td></tr><tr><td><p>BG</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td></tr><tr><td><p>CZ</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>&#8211; 0,08</p></td><td><p>0,00</p></td><td><p>&#8211; 0,08</p></td></tr><tr><td><p>DK</p></td><td><p>DKK</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td></tr><tr><td><p>DK</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td></tr><tr><td><p>DE</p></td><td><p>EUR</p></td><td><p>215&#160;830,03</p></td><td><p>0,00</p></td><td><p>&#8211; 41&#160;980,97</p></td><td><p>173&#160;849,06</p></td></tr><tr><td><p>EE</p></td><td><p>EUR</p></td><td><p>95&#160;422,74</p></td><td><p>0,00</p></td><td><p>&#8211; 225,29</p></td><td><p>95&#160;197,45</p></td></tr><tr><td><p>IE</p></td><td><p>EUR</p></td><td><p>1&#160;037&#160;556,70</p></td><td><p>0,00</p></td><td><p>&#8211; 92&#160;736,80</p></td><td><p>944&#160;819,90</p></td></tr><tr><td><p>EL</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>&#8211; 65&#160;910,00</p></td><td><p>&#8211; 2&#160;219&#160;058,01</p></td><td><p>&#8211; 2&#160;284&#160;968,01</p></td></tr><tr><td><p>ES</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;813&#160;110,69</p></td><td><p>&#8211; 953&#160;901,10</p></td><td><p>&#8211; 3&#160;767&#160;011,79</p></td></tr><tr><td><p>FR</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;209&#160;947,89</p></td><td><p>&#8211; 318&#160;659,21</p></td><td><p>&#8211; 2&#160;528&#160;607,10</p></td></tr><tr><td><p>HR</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>&#8211; 606,10</p></td><td><p>0,00</p></td><td><p>&#8211; 606,10</p></td></tr><tr><td><p>IT</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>&#8211; 217&#160;956,06</p></td><td><p>&#8211; 520&#160;250,83</p></td><td><p>&#8211; 738&#160;206,89</p></td></tr><tr><td><p>CY</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td></tr><tr><td><p>LV</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>&#8211; 540,85</p></td><td><p>&#8211; 540,85</p></td></tr><tr><td><p>LT</p></td><td><p>EUR</p></td><td><p>4&#160;682&#160;574,29</p></td><td><p>0,00</p></td><td><p>&#8211; 398,01</p></td><td><p>4&#160;682&#160;176,28</p></td></tr><tr><td><p>LU</p></td><td><p>EUR</p></td><td><p>38&#160;991,04</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>38&#160;991,04</p></td></tr><tr><td><p>HU</p></td><td><p>HUF</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>&#8211; 70&#160;659&#160;646,00</p></td><td><p>&#8211; 70&#160;659&#160;646,00</p></td></tr><tr><td><p>HU</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>&#8211; 142&#160;447,24</p></td><td><p>0,00</p></td><td><p>&#8211; 142&#160;447,24</p></td></tr><tr><td><p>MT</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td></tr><tr><td><p>NL</p></td><td><p>EUR</p></td><td><p>108&#160;760,36</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>108&#160;760,36</p></td></tr><tr><td><p>AT</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>&#8211; 2,64</p></td><td><p>&#8211; 2,64</p></td></tr><tr><td><p>PL</p></td><td><p>PLN</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>&#8211; 463&#160;339,83</p></td><td><p>&#8211; 463&#160;339,83</p></td></tr><tr><td><p>PL</p></td><td><p>EUR</p></td><td><p>1&#160;472&#160;670,89</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>1&#160;472&#160;670,89</p></td></tr><tr><td><p>PT</p></td><td><p>EUR</p></td><td><p>813&#160;636,41</p></td><td><p>0,00</p></td><td><p>&#8211; 824&#160;107,43</p></td><td><p>&#8211; 10&#160;471,02</p></td></tr><tr><td><p>RO</p></td><td><p>RON</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>&#8211; 4&#160;962,73</p></td><td><p>&#8211; 4&#160;962,73</p></td></tr><tr><td><p>RO</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>&#8211; 161&#160;373,05</p></td><td><p>0,00</p></td><td><p>&#8211; 161&#160;373,05</p></td></tr><tr><td><p>SI</p></td><td><p>EUR</p></td><td><p>98&#160;590,94</p></td><td><p>0,00</p></td><td><p>&#8211; 472,11</p></td><td><p>98&#160;118,83</p></td></tr><tr><td><p>SK</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>&#8211; 19&#160;223,93</p></td><td><p>0,00</p></td><td><p>&#8211; 19&#160;223,93</p></td></tr><tr><td><p>FI</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>&#8211; 3,85</p></td><td><p>&#8211; 19&#160;035,45</p></td><td><p>&#8211; 19&#160;039,30</p></td></tr><tr><td><p>SE</p></td><td><p>SEK</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>&#8211; 985&#160;583,95</p></td><td><p>&#8211; 985&#160;583,95</p></td></tr><tr><td><p>SE</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td></tr><tr><td><p>UK</p></td><td><p>GBP</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>&#8211; 80&#160;816,20</p></td><td><p>&#8211; 80&#160;816,20</p></td></tr><tr><td><p>UK</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;093&#160;945,30</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;093&#160;945,30</p></td></tr></tbody></table>
ANNEX II
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2016 — EAGF
List of the Paying Agencies for which the accounts are disjoined and are subject of a later clearance decision
<table><col/><col/><tbody><tr><td><p>Member State</p></td><td><p>Paying Agency</p></td></tr><tr><td><p>Austria</p></td><td><p>Zollamt Salzburg</p></td></tr><tr><td><p>Bulgaria</p></td><td><p>State Fund Agriculture</p></td></tr><tr><td><p>Cyprus</p></td><td><p>Cyprus Agricultural Payments Organization</p></td></tr><tr><td><p>Denmark</p></td><td><p>Danish AgriFish Agency</p></td></tr><tr><td><p>France</p></td><td><p>FranceAgriMer</p></td></tr><tr><td><p>Italy</p></td><td><p>Agenzia per le Erogazioni in Agricoltura</p></td></tr><tr><td><p>Malta</p></td><td><p>Agriculture and Rural Payments Agency</p></td></tr></tbody></table>
ANNEX III
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2016 — EAGF
Corrections according to Article 54(2) of Regulation (EU) 1306/2013 ( *1 )
<table><col/><col/><col/><col/><tbody><tr><td><p>Member State</p></td><td><p>Currency</p></td><td><p>In National currency</p></td><td><p>In Euro</p></td></tr><tr><td><p>AT&#160;<a>(<span>*2</span>)</a></p></td><td><p>EUR</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>BE</p></td><td><p>EUR</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>BG&#160;<a>(<span>*2</span>)</a></p></td><td><p>BGN</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>CY&#160;<a>(<span>*2</span>)</a></p></td><td><p>EUR</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>CZ</p></td><td><p>CZK</p></td><td><p>921&#160;575,65</p></td><td><p>&#8212;</p></td></tr><tr><td><p>DE</p></td><td><p>EUR</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>DK&#160;<a>(<span>*2</span>)</a></p></td><td><p>DKK</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>EE</p></td><td><p>EUR</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>ES</p></td><td><p>EUR</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>FI</p></td><td><p>EUR</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>FR&#160;<a>(<span>*2</span>)</a></p></td><td><p>EUR</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>UK</p></td><td><p>GBP</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>EL</p></td><td><p>EUR</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>HR</p></td><td><p>HRK</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>HU</p></td><td><p>HUF</p></td><td><p>16&#160;220&#160;213,00</p></td><td><p>&#8212;</p></td></tr><tr><td><p>IE</p></td><td><p>EUR</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>IT&#160;<a>(<span>*2</span>)</a></p></td><td><p>EUR</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>LT</p></td><td><p>EUR</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>LU</p></td><td><p>EUR</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>LV</p></td><td><p>EUR</p></td><td><p>&#8212;</p></td><td><p>79&#160;564,29</p></td></tr><tr><td><p>MT&#160;<a>(<span>*2</span>)</a></p></td><td><p>EUR</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>NL</p></td><td><p>EUR</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>PL</p></td><td><p>PLN</p></td><td><p>613&#160;728,36</p></td><td><p>&#8212;</p></td></tr><tr><td><p>PT</p></td><td><p>EUR</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>RO</p></td><td><p>RON</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>SE</p></td><td><p>SEK</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>SI</p></td><td><p>EUR</p></td><td><p>&#8212;</p></td><td><p>7&#160;533,56</p></td></tr><tr><td><p>SK</p></td><td><p>EUR</p></td><td><p>&#8212;</p></td><td><p>77&#160;341,87</p></td></tr><tr><td><div><a>(<span>*1</span>)&#160;&#160;&#160;</a><p>Only the corrections related to TRDI are communicated in this annex</p></div><div><a>(<span>*2</span>)&#160;&#160;&#160;</a><p>In respect of the paying agencies for which the accounts are disjoined, the reduction as laid down in Article 54(2) is to be applied once the accounts are proposed for clearance.</p></div></td></tr></tbody></table>
<note>
( 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 established in August, September and October 2016 and other reductions in the context of 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 (column a), or the total of the monthly declarations for the expenditure disjoined (column b). Applicable exchange rate: Article 11(1) first subparagraph, second sentence of Commission Delegated Regulation (EU) No 907/2014.
( 3 ) BL 05 07 01 06 shall be split between the negative corrections which become assigned revenue in BL 67 01 and the positive ones in favour of MS which shall now be included on the expenditure side 05 07 01 06 as per Article 43 of Regulation (EU) No 1306/2013.
</note>