Commission Implementing Decision (EU) 2021/873 of 28 May 2021 on the clearance of the accounts of the paying agencies of Member States concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) for financial year 2020 (notified under document C(2021) 3690)
Date: 2021-05-28
Institutions: Directorate-General for Agriculture and Rural Development, European Commission
Subjects: EAFRD, EU Member State, agricultural expenditure, aid to agriculture, closing of accounts, financial year




L_2021191EN.01002701.xml










31.5.2021   


EN


Official Journal of the European Union


L 191/27








            COMMISSION IMPLEMENTING DECISION (EU) 2021/873
of 28 May 2021
         
on the clearance of the accounts of the paying agencies of Member States concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) for financial year 2020


(notified under document C(2021) 3690)




THE EUROPEAN COMMISSION,

Having regard to the Treaty on the Functioning of the European Union,


Having regard to Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (1), and in particular Article 51 thereof,


After consulting the Committee on the Agricultural Funds,

Whereas:







(1)


Pursuant to Article 51 of Regulation (EU) No 1306/2013, the Commission, on the basis of the annual accounts submitted by the Member States, accompanied by the information required for the clearance of accounts and an audit opinion regarding the completeness, accuracy and veracity of the accounts and the reports established by the certification bodies, has to clear the accounts of the paying agencies referred to in Article 7 of that Regulation prior to 31 May of the year following the budget year in question.












(2)


In accordance with Article 39 of Regulation (EU) No 1306/2013, the agricultural financial year begins on 16 October of year N-1 and ends on 15 October of year N. When clearing the accounts for financial year 2020, for the purpose of aligning the reference period for the European Agricultural Fund for Rural Development (EAFRD) expenditure with that of the European Agricultural Guarantee Fund (EAGF), account should be taken of expenditure incurred by the Member States between 16 October 2019 and 15 October 2020, as provided for in Article 11(1) of Commission Implementing Regulation (EU) No 908/2014 (2).












(3)


Article 33(2), second subparagraph, of Implementing Regulation (EU) No 908/2014 provides that the amounts that are recoverable from, or payable to, each Member State, in accordance with the accounts clearance decision referred to in Article 33(1) of that Regulation, are to be established by deducting the intermediate payments for the financial year concerned from the expenditure recognised for that year in accordance with Article 33(1). The Commission is to deduct that amount from or add it to the next intermediate payment.












(4)


The Commission has checked the information submitted by the Member States and has communicated the results of its checks to the Member States, along with the necessary amendments.












(5)


For certain paying agencies, the annual accounts and the accompanying documents permit the Commission to take a decision on the completeness, accuracy and veracity of the annual accounts submitted.












(6)


The information submitted by certain other paying agencies requires additional inquiries and, therefore, their accounts cannot be cleared in this Decision.












(7)


In accordance with Article 83 of Regulation (EU) No 1303/2013 of the European Parliament and of the Council (3), the deadline for interim payments referred to in Article 36(5) of Regulation (EU) No 1306/2013 may be interrupted for a maximum period of six months in order to carry out additional verifications following information that these payments are linked to an irregularity having serious financial consequences. In adopting this Decision, the Commission should take into account the amounts affected by such interruption in order to avoid making any inappropriate or untimely payments.












(8)


Pursuant to Article 41 of Regulation (EU) No 1306/2013, the Commission has already reduced or suspended a number of intermediate payments for financial year 2020 due to expenditure not effected in accordance with Union rules. In this Decision, the Commission should take into account such amounts reduced or suspended on the basis of Article 41 of Regulation (EU) No 1306/2013, in order to avoid making any undue, or untimely, payments or reimbursements that could later be subject to financial correction.












(9)


Article 36(3), first subparagraph, point (b), of Regulation (EU) No 1306/2013 provides that intermediate payments are to be made without overrun of the total programmed EAFRD contribution. Pursuant to Article 23(2) of Implementing Regulation (EU) No 908/2014, where the combined total of declarations of expenditure exceeds the total programmed contribution for a rural development programme, the amount to be paid has to be capped at the programmed amount, without prejudice to the ceiling provided for in Article 34(2) of Regulation (EU) No 1306/2013. The capped amount will be subject to a later reimbursement by the Commission following the adoption of the amended financial plan or at the closure of the programming period.












(10)


In accordance with Article 75(1), fourth subparagraph, of Regulation (EU) No 1306/2013, the rules on payment deadlines for measures under rural development in the context of the integrated administration and control system apply from claim year 2019. The reductions for non-compliance with the latest payment deadlines, calculated in conformity with Article 5a of Commission Delegated Regulation (EU) No 907/2014 (4), follow the procedure laid down in Articles 40 and 41 of Regulation (EU) No 1306/2013 and are to be taken into account in this Decision for financial year 2020. Those reductions may be examined, where appropriate, under conformity clearance proceedings pursuant to Article 52 of Regulation (EU) No 1306/2013.












(11)


Pursuant to Article 54(2) of Regulation (EU) No 1306/2013, 50% of the financial consequences of non-recovery of irregularities should be borne by the Member State concerned, if recovery has not taken place within four years from the date of the recovery request, or within eight years where the recovery is taken before the national courts. Article 54(4) of Regulation (EU) No 1306/2013 requires Member States to attach to the annual accounts that they have to submit to the Commission, pursuant to Article 29 of Implementing Regulation (EU) No 908/2014, a certified table reflecting the amounts to be borne by them under Article 54(2) of Regulation (EU) No 1306/2013. Rules on the application of the Member States’ obligation to report the amounts to be recovered are laid down in Implementing Regulation (EU) No 908/2014. Annex II to Implementing Regulation (EU) No 908/2014 sets out the model of the table that Member States have to use to provide information about amounts to be recovered. On the basis of the tables completed by the Member States, the Commission should decide on the financial consequences of non-recovery of irregularities older than four or eight years respectively.












(12)


Pursuant to Article 54(3) of Regulation (EU) No 1306/2013, on duly justified grounds, Member States may decide not to pursue recovery. Such a decision may be taken only if the costs already, and likely to be, incurred total more than the amount to be recovered, or if the recovery proves impossible owing to the insolvency recorded and recognised under national law, of the debtor or the persons legally responsible for the irregularity. If the decision has been taken within four years from the date of recovery request, or within eight years where the recovery is taken before the national courts, 100% of the financial consequences of the non-recovery should be borne by the Union budget. The amounts for which a particular Member State decided not to pursue recovery and the grounds for its decision are shown in the summary report referred to in Article 54(4) of Regulation (EU) No 1306/2013 in conjunction with Article 102(1), first subparagraph, point(c)(iv), of that Regulation. Therefore, such amounts should not be charged to the Member States concerned and are consequently to be borne by the Union budget.












(13)


This Decision should also take into account the amounts that are still 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 2007-2013 programming period for the EAFRD.












(14)


In accordance with Article 51 of Regulation (EU) No 1306/2013, this Decision should be without prejudice to the decisions the Commission may take subsequently to exclude from Union financing expenditure not effected in accordance with Union rules,





HAS ADOPTED THIS DECISION:



Article 1
The accounts of the Member States’ paying agencies are hereby cleared as regards expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) in respect of financial year 2020 and relating to the 2014-2020 programming period.
The amounts recoverable from, or payable to, each Member State under each rural development programme pursuant to this Decision, are set out in Annex I.


Article 2
For financial year 2020, the accounts of the Member States’ paying agencies in respect of expenditure for rural development programmes financed by the EAFRD relating to the 2014-2020 programming period, as set out in Annex II, are not cleared by this Decision and shall be the subject of a future clearance of accounts decision.


Article 3
The amounts to be charged to the Member States, as a result of the application of Article 54(2) of Regulation (EU) No 1306/2013 relating to the 2014-2020 programming period and to the 2007-2013 programming period for the EAFRD, are set out in Annex III to this Decision.


Article 4
The reductions for non-compliance with the latest payment deadlines in accordance with Article 75(1) of Regulation (EU) No 1306/2013 under each rural development programme are set out in Annex IV to this Decision.


Article 5
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 6
This Decision is addressed to the Member States.




Done at Brussels, 28 May 2021.


For the Commission

Janusz WOJCIECHOWSKI
            

Member of the Commission






(1)  
            OJ L 347, 20.12.2013, p. 549.

(2)  Commission Implementing Regulation (EU) No 908/2014 of 6 August 2014 laying down rules for the application of Regulation (EU) No 1306/2013 of the European Parliament and of the Council with regard to paying agencies and other bodies, financial management, clearance of accounts, rules on checks, securities and transparency (OJ L 255, 28.8.2014, p. 59).

(3)  Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

(4)  Commission Delegated Regulation (EU) No 907/2014 of 11 March 2014 supplementing Regulation (EU) No 1306/2013 of the European Parliament and of the Council with regard to paying agencies and other bodies, financial management, clearance of accounts, securities and use of euro (OJ L 255, 28.8.2014, p. 18).




ANNEX I
Cleared EAFRD expenditure by Rural Development programme for financial year 2020
Amount to be recovered from or paid to the Member State per programme
Approved programmes with declared expenditure for EAFRD 2014-2020













In Euro




MS


CCI


Expenditure 2020


Corrections


Total


Non-reusable amounts


Accepted amount cleared for FY 2020


Interim payments reimbursed to the Member State for the financial year including clearing of pre-financing


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


2014AT06RDNP001


583 144 867,13 


-9 453 433,02 


573 691 434,11 


0,00 


573 691 434,11 


573 115 125,52 


576 308,59 




BE


2014BE06RDRP001


49 186 133,85 


0,00 


49 186 133,85 


0,00 


49 186 133,85 


49 083 634,08 


102 499,77 




BE


2014BE06RDRP002


39 496 622,94 


0,00 


39 496 622,94 


0,00 


39 496 622,94 


39 505 814,86 


-9 191,92 




BG


2014BG06RDNP001


303 261 377,10 


0,00 


303 261 377,10 


0,00 


303 261 377,10 


303 261 402,53 


-25,43 




CY


2014CY06RDNP001


22 040 270,73 


0,00 


22 040 270,73 


0,00 


22 040 270,73 


22 041 270,73 


-1 000,00 




CZ


2014CZ06RDNP001


402 915 424,97 


-35 831,29 


402 879 593,68 


0,00 


402 879 593,68 


402 882 644,49 


-3 050,81 




DE


2014DE06RDRN001


1 092 705,52 


0,00 


1 092 705,52 


0,00 


1 092 705,52 


1 092 705,51 


0,01 




DE


2014DE06RDRP003


100 180 675,66 


0,00 


100 180 675,66 


0,00 


100 180 675,66 


100 180 848,65 


-172,99 




DE


2014DE06RDRP004


209 684 376,38 


-127 088,09 


209 557 288,29 


0,00 


209 557 288,29 


209 557 288,29 


0,00 




DE


2014DE06RDRP007


141 164 251,37 


0,00 


141 164 251,37 


0,00 


141 164 251,37 


141 164 284,31 


-32,94 




DE


2014DE06RDRP010


62 104 502,64 


0,00 


62 104 502,64 


0,00 


62 104 502,64 


62 104 502,64 


0,00 




DE


2014DE06RDRP011


120 695 977,38 


0,00 


120 695 977,38 


0,00 


120 695 977,38 


120 695 977,38 


0,00 




DE


2014DE06RDRP012


134 275 946,81 


0,00 


134 275 946,81 


0,00 


134 275 946,81 


134 276 456,93 


-510,12 




DE


2014DE06RDRP015


101 967 032,27 


0,00 


101 967 032,27 


0,00 


101 967 032,27 


101 971 113,79 


-4 081,52 




DE


2014DE06RDRP017


45 785 485,33 


0,00 


45 785 485,33 


0,00 


45 785 485,33 


45 782 352,89 


3 132,44 




DE


2014DE06RDRP018


5 484 948,71 


0,00 


5 484 948,71 


0,00 


5 484 948,71 


5 484 948,70 


0,01 




DE


2014DE06RDRP019


161 332 591,06 


0,00 


161 332 591,06 


0,00 


161 332 591,06 


161 332 591,06 


0,00 




DE


2014DE06RDRP020


119 513 496,06 


0,00 


119 513 496,06 


0,00 


119 513 496,06 


119 513 496,06 


0,00 




DE


2014DE06RDRP021


51 839 147,13 


0,00 


51 839 147,13 


0,00 


51 839 147,13 


51 838 701,64 


445,49 




DE


2014DE06RDRP023


100 860 234,20 


0,00 


100 860 234,20 


0,00 


100 860 234,20 


100 860 234,20 


0,00 




DK


2014DK06RDNP001


98 580 365,62 


0,00 


98 580 365,62 


0,00 


98 580 365,62 


98 580 365,62 


0,00 




EE


2014EE06RDNP001


101 340 682,03 


0,00 


101 340 682,03 


0,00 


101 340 682,03 


101 341 538,08 


-856,05 




ES


2014ES06RDNP001


31 185 202,58 


0,00 


31 185 202,58 


0,00 


31 185 202,58 


31 185 202,59 


-0,01 




ES


2014ES06RDRP001


275 119 716,61 


0,00 


275 119 716,61 


0,00 


275 119 716,61 


275 119 724,47 


-7,86 




ES


2014ES06RDRP002


67 397 298,23 


0,00 


67 397 298,23 


0,00 


67 397 298,23 


67 402 779,50 


-5 481,27 




ES


2014ES06RDRP003


37 543 018,31 


0,00 


37 543 018,31 


0,00 


37 543 018,31 


37 640 913,08 


-97 894,77 




ES


2014ES06RDRP004


12 375 125,88 


0,00 


12 375 125,88 


0,00 


12 375 125,88 


12 375 125,62 


0,26 




ES


2014ES06RDRP005


24 933 409,74 


0,00 


24 933 409,74 


0,00 


24 933 409,74 


24 933 409,74 


0,00 




ES


2014ES06RDRP006


15 401 735,65 


0,00 


15 401 735,65 


0,00 


15 401 735,65 


15 401 735,09 


0,56 




ES


2014ES06RDRP007


184 914 047,77 


0,00 


184 914 047,77 


0,00 


184 914 047,77 


184 867 716,69 


46 331,08 




ES


2014ES06RDRP008


124 783 508,39 


0,00 


124 783 508,39 


0,00 


124 783 508,39 


124 777 572,95 


5 935,44 




ES


2014ES06RDRP009


43 509 289,59 


0,00 


43 509 289,59 


0,00 


43 509 289,59 


43 509 271,54 


18,05 




ES


2014ES06RDRP010


117 361 482,01 


0,00 


117 361 482,01 


0,00 


117 361 482,01 


117 365 272,03 


-3 790,02 




ES


2014ES06RDRP011


154 395 465,29 


0,00 


154 395 465,29 


0,00 


154 395 465,29 


154 396 889,06 


-1 423,77 




ES


2014ES06RDRP012


11 777 628,67 


0,00 


11 777 628,67 


0,00 


11 777 628,67 


11 845 808,02 


-68 179,35 




ES


2014ES06RDRP013


38 868 145,32 


0,00 


38 868 145,32 


0,00 


38 868 145,32 


38 868 142,43 


2,89 




ES


2014ES06RDRP014


19 512 961,89 


0,00 


19 512 961,89 


0,00 


19 512 961,89 


19 512 962,87 


-0,98 




ES


2014ES06RDRP015


19 967 363,91 


0,00 


19 967 363,91 


0,00 


19 967 363,91 


19 967 379,90 


-15,99 




ES


2014ES06RDRP016


9 332 851,79 


0,00 


9 332 851,79 


0,00 


9 332 851,79 


9 332 848,30 


3,49 




ES


2014ES06RDRP017


33 335 821,72 


0,00 


33 335 821,72 


0,00 


33 335 821,72 


33 336 368,96 


-547,24 




FI


2014FI06RDRP001


302 397 577,10 


0,00 


302 397 577,10 


0,00 


302 397 577,10 


302 398 062,37 


-485,27 




FI


2014FI06RDRP002


2 734 524,08 


0,00 


2 734 524,08 


0,00 


2 734 524,08 


2 734 524,08 


0,00 




FR


2014FR06RDNP001


140 295 168,96 


0,00 


140 295 168,96 


0,00 


140 295 168,96 


140 295 168,96 


0,00 




FR


2014FR06RDRN001


2 295 854,74 


0,00 


2 295 854,74 


0,00 


2 295 854,74 


2 295 854,74 


0,00 




FR


2014FR06RDRP001


11 986 197,50 


0,00 


11 986 197,50 


0,00 


11 986 197,50 


11 986 197,50 


0,00 




FR


2014FR06RDRP002


20 286 252,26 


0,00 


20 286 252,26 


0,00 


20 286 252,26 


20 286 252,24 


0,02 




FR


2014FR06RDRP003


11 053 485,39 


0,00 


11 053 485,39 


0,00 


11 053 485,39 


11 053 485,39 


0,00 




FR


2014FR06RDRP004


58 785 693,87 


0,00 


58 785 693,87 


0,00 


58 785 693,87 


58 785 693,86 


0,01 




FR


2014FR06RDRP006


2 411 544,28 


0,00 


2 411 544,28 


0,00 


2 411 544,28 


2 411 544,28 


0,00 




FR


2014FR06RDRP011


8 075 107,44 


0,00 


8 075 107,44 


0,00 


8 075 107,44 


8 075 107,45 


-0,01 




FR


2014FR06RDRP021


33 187 627,60 


-140 308,63 


33 047 318,97 


0,00 


33 047 318,97 


33 047 318,97 


0,00 




FR


2014FR06RDRP022


23 463 356,96 


0,00 


23 463 356,96 


0,00 


23 463 356,96 


23 463 356,98 


-0,02 




FR


2014FR06RDRP023


17 892 197,72 


0,00 


17 892 197,72 


0,00 


17 892 197,72 


17 892 197,72 


0,00 




FR


2014FR06RDRP024


58 458 716,26 


0,00 


58 458 716,26 


0,00 


58 458 716,26 


58 458 716,26 


0,00 




FR


2014FR06RDRP025


63 715 622,57 


-1 572 462,50 


62 143 160,07 


0,00 


62 143 160,07 


62 143 160,09 


-0,02 




FR


2014FR06RDRP026


82 869 525,32 


0,00 


82 869 525,32 


0,00 


82 869 525,32 


82 869 525,33 


-0,01 




FR


2014FR06RDRP031


21 212 982,01 


0,00 


21 212 982,01 


0,00 


21 212 982,01 


21 212 981,99 


0,02 




FR


2014FR06RDRP041


61 928 348,19 


0,00 


61 928 348,19 


0,00 


61 928 348,19 


61 928 348,20 


-0,01 




FR


2014FR06RDRP042


17 206 827,68 


0,00 


17 206 827,68 


0,00 


17 206 827,68 


17 206 827,70 


-0,02 




FR


2014FR06RDRP043


67 804 191,94 


0,00 


67 804 191,94 


0,00 


67 804 191,94 


67 804 191,94 


0,00 




FR


2014FR06RDRP052


86 170 210,08 


-591 932,10 


85 578 277,98 


0,00 


85 578 277,98 


85 578 278,00 


-0,02 




FR


2014FR06RDRP053


55 498 530,52 


0,00 


55 498 530,52 


0,00 


55 498 530,52 


55 498 530,52 


0,00 




FR


2014FR06RDRP054


68 942 118,57 


0,00 


68 942 118,57 


0,00 


68 942 118,57 


68 942 118,56 


0,01 




FR


2014FR06RDRP072


94 271 826,23 


0,00 


94 271 826,23 


0,00 


94 271 826,23 


94 271 743,19 


83,04 




FR


2014FR06RDRP073


220 713 819,47 


0,00 


220 713 819,47 


0,00 


220 713 819,47 


220 713 819,46 


0,01 




FR


2014FR06RDRP074


93 130 604,54 


0,00 


93 130 604,54 


0,00 


93 130 604,54 


93 130 604,53 


0,01 




FR


2014FR06RDRP082


199 388 216,26 


0,00 


199 388 216,26 


0,00 


199 388 216,26 


199 388 216,23 


0,03 




FR


2014FR06RDRP083


216 758 056,19 


0,00 


216 758 056,19 


0,00 


216 758 056,19 


216 758 056,19 


0,00 




FR


2014FR06RDRP091


94 466 636,07 


0,00 


94 466 636,07 


0,00 


94 466 636,07 


94 466 636,06 


0,01 




FR


2014FR06RDRP093


85 855 168,82 


0,00 


85 855 168,82 


0,00 


85 855 168,82 


85 855 168,78 


0,04 




FR


2014FR06RDRP094


18 977 563,03 


0,00 


18 977 563,03 


0,00 


18 977 563,03 


18 977 575,26 


-12,23 




EL


2014GR06RDNP001


528 268 503,23 


0,00 


528 268 503,23 


0,00 


528 268 503,23 


528 268 503,36 


-0,13 




HR


2014HR06RDNP001


359 238 417,61 


0,00 


359 238 417,61 


0,00 


359 238 417,61 


359 244 650,50 


-6 232,89 




HU


2014HU06RDNP001


566 174 747,90 


-696 819,27 


565 477 928,63 


0,00 


565 477 928,63 


565 477 948,09 


-19,46 




IE


2014IE06RDNP001


333 837 730,66 


0,00 


333 837 730,66 


0,00 


333 837 730,66 


333 834 915,17 


2 815,49 




IT


2014IT06RDNP001


177 703 806,80 


0,00 


177 703 806,80 


0,00 


177 703 806,80 


177 710 332,85 


-6 526,05 




IT


2014IT06RDRN001


10 701 211,49 


0,00 


10 701 211,49 


0,00 


10 701 211,49 


10 701 211,50 


-0,01 




IT


2014IT06RDRP001


35 478 068,24 


0,00 


35 478 068,24 


0,00 


35 478 068,24 


35 478 508,56 


-440,32 




IT


2014IT06RDRP002


20 164 378,80 


0,00 


20 164 378,80 


0,00 


20 164 378,80 


20 164 379,61 


-0,81 




IT


2014IT06RDRP003


85 088 758,03 


0,00 


85 088 758,03 


0,00 


85 088 758,03 


85 088 759,52 


-1,49 




IT


2014IT06RDRP004


20 645 056,36 


0,00 


20 645 056,36 


0,00 


20 645 056,36 


20 648 142,10 


-3 085,74 




IT


2014IT06RDRP005


58 097 094,11 


0,00 


58 097 094,11 


0,00 


58 097 094,11 


58 097 413,12 


-319,01 




IT


2014IT06RDRP006


21 837 601,34 


0,00 


21 837 601,34 


0,00 


21 837 601,34 


21 837 601,19 


0,15 




IT


2014IT06RDRP007


63 688 973,98 


0,00 


63 688 973,98 


0,00 


63 688 973,98 


63 688 973,98 


0,00 




IT


2014IT06RDRP008


36 610 295,37 


0,00 


36 610 295,37 


0,00 


36 610 295,37 


36 611 924,45 


-1 629,08 




IT


2014IT06RDRP009


55 255 095,54 


0,00 


55 255 095,54 


0,00 


55 255 095,54 


55 255 093,99 


1,55 




IT


2014IT06RDRP010


44 919 491,57 


0,00 


44 919 491,57 


0,00 


44 919 491,57 


44 931 792,77 


-12 301,20 




IT


2014IT06RDRP011


17 615 595,28 


0,00 


17 615 595,28 


0,00 


17 615 595,28 


17 615 595,66 


-0,38 




IT


2014IT06RDRP012


53 424 943,55 


0,00 


53 424 943,55 


0,00 


53 424 943,55 


53 425 651,69 


-708,14 




IT


2014IT06RDRP013


12 512 264,35 


0,00 


12 512 264,35 


0,00 


12 512 264,35 


12 512 264,40 


-0,05 




IT


2014IT06RDRP014


55 752 895,95 


0,00 


55 752 895,95 


0,00 


55 752 895,95 


55 752 896,34 


-0,39 




IT


2014IT06RDRP015


17 782 840,30 


0,00 


17 782 840,30 


0,00 


17 782 840,30 


17 783 285,77 


-445,47 




IT


2014IT06RDRP016


108 123 937,27 


0,00 


108 123 937,27 


0,00 


108 123 937,27 


108 128 864,76 


-4 927,49 




IT


2014IT06RDRP017


68 868 709,64 


0,00 


68 868 709,64 


0,00 


68 868 709,64 


68 892 235,87 


-23 526,23 




IT


2014IT06RDRP019


169 690 058,97 


0,00 


169 690 058,97 


0,00 


169 690 058,97 


169 693 908,46 


-3 849,49 




IT


2014IT06RDRP020


126 683 414,10 


0,00 


126 683 414,10 


0,00 


126 683 414,10 


126 685 723,89 


-2 309,79 




IT


2014IT06RDRP021


181 547 072,71 


0,00 


181 547 072,71 


0,00 


181 547 072,71 


181 566 006,29 


-18 933,58 




LT


2014LT06RDNP001


189 753 342,13 


48 911,41 


189 802 253,54 


0,00 


189 802 253,54 


189 802 321,98 


-68,44 




LU


2014LU06RDNP001


14 102 925,78 


0,00 


14 102 925,78 


0,00 


14 102 925,78 


14 102 930,24 


-4,46 




LV


2014LV06RDNP001


149 994 734,55 


0,00 


149 994 734,55 


0,00 


149 994 734,55 


149 994 734,55 


0,00 




MT


2014MT06RDNP001


18 058 091,16 


0,00 


18 058 091,16 


0,00 


18 058 091,16 


18 058 131,42 


-40,26 




NL


2014NL06RDNP001


129 351 407,82 


0,00 


129 351 407,82 


0,00 


129 351 407,82 


129 338 166,99 


13 240,83 




PL


2014PL06RDNP001


1 206 112 432,00 


0,00 


1 206 112 432,00 


0,00 


1 206 112 432,00 


1 206 121 782,48 


-9 350,48 




PT


2014PT06RDRP001


50 950 718,89 


0,00 


50 950 718,89 


0,00 


50 950 718,89 


50 950 710,57 


8,32 




PT


2014PT06RDRP002


503 033 865,94 


0,00 


503 033 865,94 


0,00 


503 033 865,94 


502 950 013,57 


83 852,37 




PT


2014PT06RDRP003


25 799 858,51 


0,00 


25 799 858,51 


0,00 


25 799 858,51 


25 799 852,05 


6,46 




RO


2014RO06RDNP001


1 133 334 441,11 


17 837 563,62 


1 151 172 004,73 


0,00 


1 151 172 004,73 


1 151 142 454,43 


29 550,30 




SE


2014SE06RDNP001


326 414 100,68 


0,00 


326 414 100,68 


0,00 


326 414 100,68 


326 182 469,09 


231 631,59 




SI


2014SI06RDNP001


125 684 097,49 


0,00 


125 684 097,49 


0,00 


125 684 097,49 


125 684 214,94 


-117,45 




 


 


 


 


 


 


 


 


 









ANNEX II
Clearance of the paying agencies' accounts
Financial year 2020 - EAFRD

List of the paying agencies and programmes for which the accounts are disjoined and shall be the subject of a later clearance decision








Member State


Paying agency


Programme




IT


Agenzia della regione Calabria per le Erogazioni in Agricoltura


2014IT06RDRP018




SK


Pôdohospodárska platobná agentúra


2014SK06RDNP001









ANNEX III
Clearance of the paying agencies' accounts
Financial year 2020 - EAFRD

Corrections according to Article 54(2) of Regulation (EU) No 1306/2013
                   (*1)











 


 



Corrections Related to the 2014-2020 Programming Period




Corrections Related to the 2007-2013 Programming Period





Member State


Currency


In National currency


In Euro


In National currency


In Euro




AT


EUR


0,00 


0,00 


0,00 


0,00 




BE


EUR


0,00 


0,00 


0,00 


4 866,37 




BG


BGN


0,00 


0,00 


1 653 913,61 


0,00 




CY


EUR


0,00 


0,00 


0,00 


22 560,47 




CZ


CZK


0,00 


0,00 


8 133 976,84 


0,00 




DE


EUR


0,00 


1 701,25 


0,00 


254 443,44 




DK


DKK


1 784,88 


0,00 


207 330,93 


0,00 




EE


EUR


0,00 


18 086,25 


0,00 


374 657,36 




ES


EUR


0,00 


6 815,07 


0,00 


628 318,95 




FI


EUR


0,00 


841,00 


0,00 


58 743,61 




FR


EUR


0,00 


11,47 


0,00 


185 930,61 




EL


EUR


0,00 


0,00 


0,00 


1 781 885,62 




HU


HUF


0,00 


0,00 


213 614 454,00 


0,00 




IE


EUR


0,00 


2 658,25 


0,00 


362 677,52 




IT*


EUR


0,00 


5 130,22 


0,00 


623 096,01 




LT


EUR


0,00 


0,00 


0,00 


123 025,59 




LU


EUR


0,00 


0,00 


0,00 


0,00 




LV


EUR


0,00 


177,31 


0,00 


83 812,41 




MT


EUR


0,00 


0,00 


0,00 


141 557,71 




NL


EUR


0,00 


0,00 


0,00 


0,00 




PL


PLN


56 553,36 


0,00 


4 841 036,61 


0,00 




PT


EUR


0,00 


101 979,91 


0,00 


3 659 269,79 




RO


RON


1,90 


0,00 


13 600 278,99 


0,00 




SE


SEK


9 696,72 


0,00 


212 681,42 


0,00 




SI


EUR


0,00 


0,00 


0,00 


16 837,44 




SK (*1)



EUR


-


-


-


-




 


 


 


 


 


 






(*1)  In respect of the paying agencies for which the accounts are disjoined, the corrections as laid down in Article 54(2) of Regulation (EU) No 1306/2013 are to be applied once the accounts are proposed for clearance.





ANNEX IV
Clearance of the paying agencies' accounts
Financial year 2020 - EAFRD

Reductions for non-compliance with the latest payment deadlines in accordance with Article 75(1) of Regulation (EU) No 1306/2013
                   (*1)








In Euro




MS


CCI


Reductions for non-compliance with latest payment deadlines for FY2020




 


 


 




AT


2014AT06RDNP001


0,00 




BE


2014BE06RDRP001


0,00 




BE


2014BE06RDRP002


0,00 




BG


2014BG06RDNP001


0,00 




CY


2014CY06RDNP001


0,00 




CZ


2014CZ06RDNP001


0,00 




DE


2014DE06RDRN001


0,00 




DE


2014DE06RDRP003


0,00 




DE


2014DE06RDRP004


0,00 




DE


2014DE06RDRP007


0,00 




DE


2014DE06RDRP010


0,00 




DE


2014DE06RDRP011


0,00 




DE


2014DE06RDRP012


0,00 




DE


2014DE06RDRP015


0,00 




DE


2014DE06RDRP017


0,00 




DE


2014DE06RDRP018


0,00 




DE


2014DE06RDRP019


0,00 




DE


2014DE06RDRP020


0,00 




DE


2014DE06RDRP021


0,00 




DE


2014DE06RDRP023


0,00 




DK


2014DK06RDNP001


0,00 




EE


2014EE06RDNP001


0,00 




ES


2014ES06RDNP001


0,00 




ES


2014ES06RDRP001


0,00 




ES


2014ES06RDRP002


0,00 




ES


2014ES06RDRP003


0,00 




ES


2014ES06RDRP004


0,00 




ES


2014ES06RDRP005


0,00 




ES


2014ES06RDRP006


0,00 




ES


2014ES06RDRP007


0,00 




ES


2014ES06RDRP008


0,00 




ES


2014ES06RDRP009


0,00 




ES


2014ES06RDRP010


0,00 




ES


2014ES06RDRP011


0,00 




ES


2014ES06RDRP012


0,00 




ES


2014ES06RDRP013


0,00 




ES


2014ES06RDRP014


0,00 




ES


2014ES06RDRP015


0,00 




ES


2014ES06RDRP016


0,00 




ES


2014ES06RDRP017


0,00 




FI


2014FI06RDRP001


0,00 




FI


2014FI06RDRP002


0,00 




FR


2014FR06RDNP001


0,00 




FR


2014FR06RDRN001


0,00 




FR


2014FR06RDRP001


0,00 




FR


2014FR06RDRP002


0,00 




FR


2014FR06RDRP003


0,00 




FR


2014FR06RDRP004


0,00 




FR


2014FR06RDRP006


0,00 




FR


2014FR06RDRP011


0,00 




FR


2014FR06RDRP021


0,00 




FR


2014FR06RDRP022


0,00 




FR


2014FR06RDRP023


0,00 




FR


2014FR06RDRP024


0,00 




FR


2014FR06RDRP025


0,00 




FR


2014FR06RDRP026


0,00 




FR


2014FR06RDRP031


0,00 




FR


2014FR06RDRP041


0,00 




FR


2014FR06RDRP042


0,00 




FR


2014FR06RDRP043


0,00 




FR


2014FR06RDRP052


0,00 




FR


2014FR06RDRP053


0,00 




FR


2014FR06RDRP054


0,00 




FR


2014FR06RDRP072


0,00 




FR


2014FR06RDRP073


0,00 




FR


2014FR06RDRP074


0,00 




FR


2014FR06RDRP082


0,00 




FR


2014FR06RDRP083


0,00 




FR


2014FR06RDRP091


0,00 




FR


2014FR06RDRP093


0,00 




FR


2014FR06RDRP094


0,00 




EL


2014GR06RDNP001


0,00 




HR


2014HR06RDNP001


0,00 




HU


2014HU06RDNP001


0,00 




IE


2014IE06RDNP001


0,00 




IT


2014IT06RDNP001


0,00 




IT


2014IT06RDRN001


0,00 




IT


2014IT06RDRP001


0,00 




IT


2014IT06RDRP002


0,00 




IT


2014IT06RDRP003


0,00 




IT


2014IT06RDRP004


0,00 




IT


2014IT06RDRP005


0,00 




IT


2014IT06RDRP006


0,00 




IT


2014IT06RDRP007


0,00 




IT


2014IT06RDRP008


0,00 




IT


2014IT06RDRP009


0,00 




IT


2014IT06RDRP010


0,00 




IT


2014IT06RDRP011


0,00 




IT


2014IT06RDRP012


0,00 




IT


2014IT06RDRP013


0,00 




IT


2014IT06RDRP014


0,00 




IT


2014IT06RDRP015


0,00 




IT


2014IT06RDRP016


0,00 




IT


2014IT06RDRP017


0,00 




IT


2014IT06RDRP019


0,00 




IT


2014IT06RDRP020


0,00 




IT


2014IT06RDRP021


0,00 




LT


2014LT06RDNP001


0,00 




LU


2014LU06RDNP001


0,00 




LV


2014LV06RDNP001


0,00 




MT


2014MT06RDNP001


0,00 




NL


2014NL06RDNP001


0,00 




PL


2014PL06RDNP001


0,00 




PT


2014PT06RDRP001


0,00 




PT


2014PT06RDRP002


0,00 




PT


2014PT06RDRP003


0,00 




RO


2014RO06RDNP001


0,00 




SE


2014SE06RDNP001


0,00 




SI


2014SI06RDNP001


0,00 






(*1)  In respect of the paying agencies for which the accounts are disjoined, the reductions in accordance with Article 75(1) of Regulation (EU) No 1306/2013 are to be applied once the accounts are proposed for clearance.