02017D0927 — EN — 01.03.2018 — 001.001

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►B 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) (OJ L 140 31.5.2017, p. 25)

Amended by:









▼B

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.

▼M1

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.

▼B

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







MS 2016 — Expenditure/Assigned Revenue for the Paying Agencies for which the accounts are Total a + b Reductions and suspensions for the whole financial year (1) Reductions 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 (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 BE EUR 565 800 293,40 0,00 565 800 293,40 – 24 418,01 – 241 052,67 565 534 822,72 565 786 088,68 – 251 265,96 BG EUR 0,00 729 203 377,20 729 203 377,20 0,00 0,00 729 203 377,20 729 203 377,20 0,00 CZ EUR 851 003 406,06 0,00 851 003 406,06 0,00 0,00 851 003 406,06 851 003 406,14 – 0,08 DK DKK 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 DK EUR 0,00 851 273 384,99 851 273 384,99 0,00 0,00 851 273 384,99 851 273 384,99 0,00 DE EUR 4 813 842 919,23 0,00 4 813 842 919,23 – 22 007,53 – 41 980,97 4 813 778 930,73 4 813 605 081,67 173 849,06 EE EUR 119 781 045,31 0,00 119 781 045,31 – 3 127,00 – 225,29 119 777 693,02 119 682 495,57 95 197,45 IE EUR 1 100 232 600,17 0,00 1 100 232 600,17 – 233 504,29 – 92 736,80 1 099 906 359,08 1 098 961 539,18 944 819,90 EL EUR 1 931 266 283,90 0,00 1 931 266 283,90 – 80 233,91 – 2 219 058,01 1 928 966 991,98 1 931 251 959,99 – 2 284 968,01 ES EUR 5 498 388 535,84 0,00 5 498 388 535,84 – 6 642 128,99 – 953 901,10 5 490 792 505,75 5 494 559 517,54 – 3 767 011,79 FR EUR 6 638 739 575,44 427 190 631,87 7 065 930 207,31 – 175 963 214,64 – 318 659,21 6 889 648 333,46 6 892 176 940,56 – 2 528 607,10 HR EUR 189 069 655,09 0,00 189 069 655,09 – 112,27 0,00 189 069 542,82 189 070 148,92 – 606,10 IT EUR 2 052 605 403,60 2 253 934 649,51 4 306 540 053,11 – 642 279,82 – 520 250,83 4 305 377 522,46 4 306 115 729,35 – 738 206,89 CY EUR 0,00 56 313 396,90 56 313 396,90 0,00 0,00 56 313 396,90 56 313 396,90 0,00 LV EUR 189 060 513,30 0,00 189 060 513,30 0,00 – 540,85 189 059 972,45 189 060 513,30 – 540,85 LT EUR 438 683 340,62 0,00 438 683 340,62 – 21 771,92 – 398,01 438 661 170,69 433 978 994,41 4 682 176,28 LU EUR 28 963 594,31 0,00 28 963 594,31 0,00 0,00 28 963 594,31 28 924 603,27 38 991,04 HU HUF 0,00 0,00 0,00 0,00 – 70 659 646,00 – 70 659 646,00 0,00 – 70 659 646,00 HU EUR 1 317 869 300,83 0,00 1 317 869 300,83 – 978 373,92 0,00 1 316 890 926,91 1 317 033 374,15 – 142 447,24 MT EUR 0,00 5 317 207,05 5 317 207,05 0,00 0,00 5 317 207,05 5 317 207,05 0,00 NL EUR 618 414 657,81 0,00 618 414 657,81 – 501 741,06 0,00 617 912 916,75 617 804 156,39 108 760,36 AT EUR 675 728 274,74 560 013,80 676 288 288,54 – 483,40 – 2,64 676 287 802,50 676 287 805,14 – 2,64 PL PLN 0,00 0,00 0,00 0,00 – 463 339,83 – 463 339,83 0,00 – 463 339,83 PL EUR 3 439 186 934,69 0,00 3 439 186 934,69 – 11 137 793,39 0,00 3 428 049 141,30 3 426 576 470,41 1 472 670,89 PT EUR 668 951 357,46 0,00 668 951 357,46 – 667 959,08 – 824 107,43 667 459 290,95 667 469 761,97 – 10 471,02 RO RON 0,00 0,00 0,00 0,00 – 4 962,73 – 4 962,73 0,00 – 4 962,73 RO EUR 1 510 255 741,41 0,00 1 510 255 741,41 – 487 680,90 0,00 1 509 768 060,51 1 509 929 433,56 – 161 373,05 SI EUR 140 789 748,39 0,00 140 789 748,39 0,00 – 472,11 140 789 276,28 140 691 157,45 98 118,83 SK EUR 430 776 343,03 0,00 430 776 343,03 – 21 043,51 0,00 430 755 299,52 430 774 523,45 – 19 223,93 FI EUR 537 722 597,80 0,00 537 722 597,80 – 11 610,57 – 19 035,45 537 691 951,78 537 710 991,08 – 19 039,30 SE SEK 0,00 0,00 0,00 0,00 – 985 583,95 – 985 583,95 0,00 – 985 583,95 SE EUR 677 120 048,81 0,00 677 120 048,81 – 12 921,93 0,00 677 107 126,88 677 107 126,88 0,00 UK GBP 0,00 0,00 0,00 0,00 – 80 816,20 – 80 816,20 0,00 – 80 816,20 UK EUR 2 949 537 751,98 0,00 2 949 537 751,98 0,00 0,00 2 949 537 751,98 2 951 631 697,28 – 2 093 945,30







MS Expenditure (3) Assigned revenue (3) Article 54(2) (= e) Total (= h) 05 07 01 06 6701 6702 i j k l = i + j + k BE EUR 0,00 – 10 213,29 – 241 052,67 – 251 265,96 BG EUR 0,00 0,00 0,00 0,00 CZ EUR 0,00 – 0,08 0,00 – 0,08 DK DKK 0,00 0,00 0,00 0,00 DK EUR 0,00 0,00 0,00 0,00 DE EUR 215 830,03 0,00 – 41 980,97 173 849,06 EE EUR 95 422,74 0,00 – 225,29 95 197,45 IE EUR 1 037 556,70 0,00 – 92 736,80 944 819,90 EL EUR 0,00 – 65 910,00 – 2 219 058,01 – 2 284 968,01 ES EUR 0,00 – 2 813 110,69 – 953 901,10 – 3 767 011,79 FR EUR 0,00 – 2 209 947,89 – 318 659,21 – 2 528 607,10 HR EUR 0,00 – 606,10 0,00 – 606,10 IT EUR 0,00 – 217 956,06 – 520 250,83 – 738 206,89 CY EUR 0,00 0,00 0,00 0,00 LV EUR 0,00 0,00 – 540,85 – 540,85 LT EUR 4 682 574,29 0,00 – 398,01 4 682 176,28 LU EUR 38 991,04 0,00 0,00 38 991,04 HU HUF 0,00 0,00 – 70 659 646,00 – 70 659 646,00 HU EUR 0,00 – 142 447,24 0,00 – 142 447,24 MT EUR 0,00 0,00 0,00 0,00 NL EUR 108 760,36 0,00 0,00 108 760,36 AT EUR 0,00 0,00 – 2,64 – 2,64 PL PLN 0,00 0,00 – 463 339,83 – 463 339,83 PL EUR 1 472 670,89 0,00 0,00 1 472 670,89 PT EUR 813 636,41 0,00 – 824 107,43 – 10 471,02 RO RON 0,00 0,00 – 4 962,73 – 4 962,73 RO EUR 0,00 – 161 373,05 0,00 – 161 373,05 SI EUR 98 590,94 0,00 – 472,11 98 118,83 SK EUR 0,00 – 19 223,93 0,00 – 19 223,93 FI EUR 0,00 – 3,85 – 19 035,45 – 19 039,30 SE SEK 0,00 0,00 – 985 583,95 – 985 583,95 SE EUR 0,00 0,00 0,00 0,00 UK GBP 0,00 0,00 – 80 816,20 – 80 816,20 UK EUR 0,00 – 2 093 945,30 0,00 – 2 093 945,30









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 Member State Paying Agency Austria Zollamt Salzburg Bulgaria State Fund Agriculture Cyprus Cyprus Agricultural Payments Organization Denmark Danish AgriFish Agency France FranceAgriMer Italy Agenzia per le Erogazioni in Agricoltura Malta Agriculture and Rural Payments Agency

▼M1









ANNEX III

CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS

FINANCIAL YEAR 2016 — EAGF







Corrections according to Article 54(2) of Regulation (EU) 1306/2013 (1) Member State Currency In National currency In Euro AT (2) EUR — — BE EUR — — BG (2) BGN — — CY (2) EUR — — CZ CZK 921 575,65 — DE EUR — — DK (2) DKK — — EE EUR — — ES EUR — — FI EUR — — FR (2) EUR — — UK GBP — — EL EUR — — HR HRK — — HU HUF 16 220 213,00 — IE EUR — — IT (2) EUR — — LT EUR — — LU EUR — — LV EUR — 79 564,29 MT (2) EUR — — NL EUR — — PL PLN 613 728,36 — PT EUR — — RO RON — — SE SEK — — SI EUR — 7 533,56 SK EUR — 77 341,87 (*1) Only the corrections related to TRDI are communicated in this annex (*2) 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.