Commission Implementing Decision (EU) 2024/1431 of 24 May 2024 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) in the programming period 2014-2022 for the financial year 2023 (notified under document C(2024) 3352)
Date: 2024-05-24
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_202401431EN.000101.fmx.xml












Official Journal of the European Union


EN
L series













2024/1431


28.5.2024







            COMMISSION IMPLEMENTING DECISION (EU) 2024/1431
of 24 May 2024
         
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) in the programming period 2014-2022 for the financial year 2023


(notified under document C(2024) 3352)




THE EUROPEAN COMMISSION,

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


Having regard to Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (1), and in particular Article 104 thereof,


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 (2), and in particular Article 51 thereof,


After consulting the Committee on the Agricultural Funds,

Whereas:







(1)


Article 104(1), second subparagraph, point (a), of Regulation (EU) 2021/2116 provides that Article 4(1), point (b), Article 5, Article 7(3), Articles 9, 17, 21 and 34, Article 35(4), Articles 36, 37, 38, 40 to 43, 51, 52, 54, 56, 59, 63, 64, 67, 68, 70 to 75, 77, 91 to 97, 99 and 100, Article 102(2) and Articles 110 and 111 of Regulation (EU) No 1306/2013 continue to apply, as regards the European Agricultural Fund for Rural Development (EAFRD), in relation to expenditure incurred by the beneficiaries and payments made by the paying agency in the framework of the implementation of rural development programmes pursuant to Regulation (EU) No 1305/2013 of the European Parliament and of the Council (3) for the financial year 2023.












(2)


Article 64, second paragraph, point (a), of Commission Implementing Regulation (EU) 2022/128 (4) provides that Article 2, Article 3(1), first subparagraph, Article 3(2), Article 4(1), point (b), Article 5, Article 6, Article 7, Articles 21 to 25, Article 27, Article 28, Article 29, Article 30(1), points (a), (b) and (c), Article 30(2), (3) and (4), and Articles 31 to 40 of Commission Implementing Regulation (EU) No 908/2014 (5) continue to apply, as regards the EAFRD, in relation to expenditure incurred by the beneficiaries and payments made by the paying agency in the framework of the implementation of rural development programmes pursuant to Regulation (EU) No 1305/2013 for the financial year 2023.












(3)


Article 64, second paragraph, point (c), of Implementing Regulation (EU) 2022/128 provides that Annexes II and III to Implementing Regulation (EU) No 908/2014 continue to apply for the purposes of Article 32, points (f) and (g), of Implementing Regulation (EU) 2022/128 for the financial year 2023.












(4)


Article 40, second paragraph, point (a), of Commission Delegated Regulation (EU) 2022/127 (6) provides that Article 5, Article 5a, Article 7(3) and (4), Article 10, Article 11(1), second subparagraph, Article 11(2), Article 12, Article 13 and Article 41(5) of Commission Delegated Regulation (EU) No 907/2014 (7) continue to apply as regards the EAFRD in relation to expenditure incurred by the beneficiaries and payments made by the paying agency in the framework of the implementation of rural development programmes pursuant to Regulation (EU) No 1305/2013 for the financial year 2023.












(5)


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, is 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.












(6)


In accordance with Article 35 of Regulation (EU) 2021/2116, 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 2023, for the purpose of aligning the reference period for the 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 2022 and 15 October 2023, in accordance with Article 11(1) of Implementing Regulation (EU) 2022/128.












(7)


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 Implementing 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 that Article 33(1). Article 33(2), third subparagraph, of that Regulation provides that the Commission is to deduct that amount from or add it to the next intermediate payment.












(8)


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












(9)


For all 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.












(10)


In accordance with Article 83 of Regulation (EU) No 1303/2013 of the European Parliament and of the Council (8), 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 6 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 consider the amounts affected by such interruption in order to avoid making any inappropriate or untimely payments.












(11)


Pursuant to Article 41 of Regulation (EU) No 1306/2013, the Commission has already reduced or suspended a number of interim payments for financial year 2023 due to expenditure not effected in accordance with Union rules. In this Decision, the Commission should consider such amounts reduced or suspended on the basis of Article 41 of that Regulation, in order to avoid making any undue or untimely payments or reimbursements that could later be subject to a financial correction.












(12)


Article 36(3), first subparagraph, point (b), of Regulation (EU) No 1306/2013 provides that interim 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 is 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, at the latest at the closure of the programming period.












(13)


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 accordance with Article 5a of Delegated Regulation (EU) No 907/2014, 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 the financial year 2023. Those reductions may be examined, where appropriate, under conformity clearance proceedings pursuant to Article 52 of Regulation (EU) No 1306/2013.












(14)


This Decision should also cover the additional resources referred to in Article 58a of Regulation (EU) No 1305/2013.












(15)


Pursuant to Article 34(2) of Regulation (EU) No 1306/2013, the combined total of prefinancing and interim payments are not to exceed 95 % of the EAFRD’s contribution to each rural development programme. The following programmes have reached their thresholds: 2014DE06RDRN001; 2014FI06RDRP001; 2014FR06RDNP001; 2014LU06RDNP001. The outstanding balance of those programmes will be settled at the closure of the programming period.












(16)


Pursuant to Article 54(2) of Regulation (EU) No 1306/2013, 50 % of the financial consequences of the non-recovery of irregularities is to be borne by the Member State concerned, if the recovery has not taken place within 4 years from the date of the recovery request, or within 8 years where the recovery is taken in the national courts. Article 54(4) of Regulation (EU) No 1306/2013 requires Member States to attach to the annual accounts that they are 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 should 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 the non-recovery of irregularities older than 4 or 8 years respectively.












(17)


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 incurred, 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 4 years from the date of the recovery request, or within 8 years where the recovery is taken in 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 to be included in the summary report referred to in Article 54(4) 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.












(18)


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.












(19)


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), taking also into account the additional resources referred to in Article 58a of Regulation (EU) No 1305/2013, in respect of the financial year 2023 and relating to the 2014-2022 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 to this Decision.


Article 2
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 2014-2022 programming period and to the 2007-2013 programming period for the EAFRD, are set out in Annex II to this Decision.


Article 3
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 III to this Decision.


Article 4
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 5
This Decision is addressed to the Member States.




Done at Brussels, 24 May 2024.


For the Commission

Janusz WOJCIECHOWSKI
            

Member of the Commission






(1)  
            OJ L 435, 6.12.2021, p. 187, ELI: http://data.europa.eu/eli/reg/2021/2116/oj.

(2)  
            OJ L 347, 20.12.2013, p. 549, ELI: http://data.europa.eu/eli/reg/2013/1306/oj.

(3)  Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487, ELI: http://data.europa.eu/eli/reg/2013/1305/oj).

(4)  Commission Implementing Regulation (EU) 2022/128 of 21 December 2021 laying down rules for the application of Regulation (EU) 2021/2116 of the European Parliament and of the Council on paying agencies and other bodies, financial management, clearance of accounts, checks, securities and transparency (OJ L 20, 31.1.2022, p. 131, ELI: http://data.europa.eu/eli/reg_impl/2022/128/oj).

(5)  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, ELI: http://data.europa.eu/eli/reg_impl/2014/908/oj).

(6)  Commission Delegated Regulation (EU) 2022/127 of 7 December 2021 supplementing Regulation (EU) 2021/2116 of the European Parliament and of the Council with rules on paying agencies and other bodies, financial management, clearance of accounts, securities and use of euro (OJ L 20, 31.1.2022, p. 95, ELI: http://data.europa.eu/eli/reg_del/2022/127/oj).

(7)  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, ELI: http://data.europa.eu/eli/reg_del/2014/907/oj).

(8)  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, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).




ANNEX I

Cleared EAFRD expenditure by Rural Development programme for financial year 2023


Amount to be recovered from or paid to the Member State per programme


Approved programmes with declared expenditure for EAFRD 2014-2020















 


 


 


 


 


 


 


 


In Euro


In Euro




Member States


CCI


Expenditure 2023


Corrections (*1)



Total


Non-reusable amount


Accepted amount
cleared for FY 2023


Interim payments reimbursed to the Member State for the financial year (*2)



Amount to be recovered from (-) of paid to (+) the Member State


Balance to be settled at closure of programming period due to 95 % threshold reached (*3)





 


 


i


ii


iii = i + ii


iv


v = iii - iv


vi


vii = v - vi


 




AT


2014AT06RDNP001


640 572 169,96 


0,00 


640 572 169,96 


0,00 


640 572 169,96 


639 819 126,68 


753 043,28 


0,00 




BE


2014BE06RDRP001


81 278 724,17 


0,00 


81 278 724,17 


0,00 


81 278 724,17 


81 278 719,85 


4,32 


0,00 




BE


2014BE06RDRP002


40 281 521,45 


– 181 492,88 


40 100 028,57 


0,00 


40 100 028,57 


40 065 593,47 


34 435,10 


0,00 




BG


2014BG06RDNP001


277 887 338,31 


–22 799,69 


277 864 538,62 


0,00 


277 864 538,62 


277 864 526,56 


12,06 


0,00 




CY


2014CY06RDNP001


22 244 844,42 


0,00 


22 244 844,42 


0,00 


22 244 844,42 


22 244 851,91 


–7,49 


0,00 




CZ


2014CZ06RDNP001


391 194 850,91 


– 508 644,19 


390 686 206,72 


0,00 


390 686 206,72 


390 687 595,74 


–1 389,02 


0,00 




DE


2014DE06RDRN001


476 398,06 


0,00 


476 398,06 


0,00 


476 398,06 


218 456,66 


–0,01 


257 941,41 




DE


2014DE06RDRP003


143 914 605,56 


– 275 639,64 


143 638 965,92 


0,00 


143 638 965,92 


143 638 965,93 


–0,01 


0,00 




DE


2014DE06RDRP004


308 670 798,35 


0,00 


308 670 798,35 


0,00 


308 670 798,35 


308 670 798,35 


0,00 


0,00 




DE


2014DE06RDRP007


156 843 757,99 


0,00 


156 843 757,99 


0,00 


156 843 757,99 


156 843 785,59 


–27,60 


0,00 




DE


2014DE06RDRP010


62 936 724,34 


0,00 


62 936 724,34 


0,00 


62 936 724,34 


62 936 724,34 


0,00 


0,00 




DE


2014DE06RDRP011


153 056 582,74 


0,00 


153 056 582,74 


0,00 


153 056 582,74 


153 056 582,74 


0,00 


0,00 




DE


2014DE06RDRP012


189 171 814,93 


0,00 


189 171 814,93 


0,00 


189 171 814,93 


194 629 532,07 


–5 457 717,14 


0,00 




DE


2014DE06RDRP015


127 386 250,05 


0,00 


127 386 250,05 


0,00 


127 386 250,05 


127 389 560,70 


–3 310,65 


0,00 




DE


2014DE06RDRP017


62 911 260,23 


0,00 


62 911 260,23 


0,00 


62 911 260,23 


62 918 265,25 


–7 005,02 


0,00 




DE


2014DE06RDRP018


4 920 024,41 


0,00 


4 920 024,41 


0,00 


4 920 024,41 


4 920 024,41 


0,00 


0,00 




DE


2014DE06RDRP019


158 077 472,41 


–5 216 212,07 


152 861 260,34 


0,00 


152 861 260,34 


152 865 670,71 


–4 410,37 


0,00 




DE


2014DE06RDRP020


153 977 751,05 


0,00 


153 977 751,05 


0,00 


153 977 751,05 


153 977 751,05 


0,00 


0,00 




DE


2014DE06RDRP021


61 028 810,32 


0,00 


61 028 810,32 


0,00 


61 028 810,32 


61 043 503,60 


–14 693,28 


0,00 




DE


2014DE06RDRP023


100 284 752,26 


0,00 


100 284 752,26 


0,00 


100 284 752,26 


100 284 752,26 


0,00 


0,00 




DK


2014DK06RDNP001


117 753 335,22 


0,00 


117 753 335,22 


0,00 


117 753 335,22 


117 931 275,58 


– 177 940,36 


0,00 




EE


2014EE06RDNP001


125 076 385,61 


0,00 


125 076 385,61 


0,00 


125 076 385,61 


125 181 617,92 


– 105 232,31 


0,00 




ES


2014ES06RDNP001


45 684 101,03 


0,00 


45 684 101,03 


0,00 


45 684 101,03 


45 684 100,95 


0,08 


0,00 




ES


2014ES06RDRP001


288 832 378,57 


0,00 


288 832 378,57 


0,00 


288 832 378,57 


288 832 322,05 


56,52 


0,00 




ES


2014ES06RDRP002


73 166 406,35 


0,00 


73 166 406,35 


0,00 


73 166 406,35 


73 166 437,65 


–31,30 


0,00 




ES


2014ES06RDRP003


63 599 843,41 


0,00 


63 599 843,41 


0,00 


63 599 843,41 


63 598 265,89 


1 577,52 


0,00 




ES


2014ES06RDRP004


8 218 162,55 


0,00 


8 218 162,55 


0,00 


8 218 162,55 


8 218 158,58 


3,97 


0,00 




ES


2014ES06RDRP005


25 402 702,82 


0,00 


25 402 702,82 


0,00 


25 402 702,82 


24 425 675,79 


977 027,03 


0,00 




ES


2014ES06RDRP006


19 948 797,34 


0,00 


19 948 797,34 


0,00 


19 948 797,34 


19 948 797,28 


0,06 


0,00 




ES


2014ES06RDRP007


212 013 262,22 


– 360 675,05 


211 652 587,17 


0,00 


211 652 587,17 


211 652 003,36 


583,81 


0,00 




ES


2014ES06RDRP008


183 166 399,07 


0,00 


183 166 399,07 


0,00 


183 166 399,07 


183 158 330,09 


8 068,98 


0,00 




ES


2014ES06RDRP009


54 617 733,85 


0,00 


54 617 733,85 


0,00 


54 617 733,85 


54 617 744,45 


–10,60 


0,00 




ES


2014ES06RDRP010


122 570 464,31 


0,00 


122 570 464,31 


0,00 


122 570 464,31 


122 570 464,43 


–0,12 


0,00 




ES


2014ES06RDRP011


149 235 679,91 


0,00 


149 235 679,91 


0,00 


149 235 679,91 


149 239 928,20 


–4 248,29 


0,00 




ES


2014ES06RDRP012


19 916 833,22 


– 812,47 


19 916 020,75 


0,00 


19 916 020,75 


20 012 018,75 


–95 998,00 


0,00 




ES


2014ES06RDRP013


38 624 587,53 


0,00 


38 624 587,53 


0,00 


38 624 587,53 


38 624 585,63 


1,90 


0,00 




ES


2014ES06RDRP014


23 151 617,53 


0,00 


23 151 617,53 


0,00 


23 151 617,53 


23 151 617,75 


–0,22 


0,00 




ES


2014ES06RDRP015


8 347 827,45 


0,00 


8 347 827,45 


0,00 


8 347 827,45 


8 347 827,83 


–0,38 


0,00 




ES


2014ES06RDRP016


10 690 618,65 


0,00 


10 690 618,65 


0,00 


10 690 618,65 


10 690 614,75 


3,90 


0,00 




ES


2014ES06RDRP017


38 402 231,88 


0,00 


38 402 231,88 


0,00 


38 402 231,88 


38 406 231,32 


–3 999,44 


0,00 




FI


2014FI06RDRP001


272 545 438,94 


0,00 


272 545 438,94 


0,00 


272 545 438,94 


258 553 145,45 


–3,65 


13 992 297,14 




FI


2014FI06RDRP002


2 359 669,81 


0,00 


2 359 669,81 


0,00 


2 359 669,81 


2 359 669,81 


0,00 


0,00 




FR


2014FR06RDNP001


180 256 276,31 


0,00 


180 256 276,31 


0,00 


180 256 276,31 


127 691 541,79 


0,00 


52 564 734,52 




FR


2014FR06RDRN001


2 165 043,35 


0,00 


2 165 043,35 


0,00 


2 165 043,35 


2 165 043,35 


0,00 


0,00 




FR


2014FR06RDRP001


22 477 653,93 


0,00 


22 477 653,93 


0,00 


22 477 653,93 


22 477 378,76 


275,17 


0,00 




FR


2014FR06RDRP002


11 523 967,48 


–17 794,83 


11 506 172,65 


0,00 


11 506 172,65 


11 506 172,66 


–0,01 


0,00 




FR


2014FR06RDRP003


15 818 182,16 


0,00 


15 818 182,16 


0,00 


15 818 182,16 


15 818 182,18 


–0,02 


0,00 




FR


2014FR06RDRP004


54 997 426,66 


–11 605,74 


54 985 820,92 


0,00 


54 985 820,92 


54 985 956,74 


– 135,82 


0,00 




FR


2014FR06RDRP006


8 100 310,30 


0,00 


8 100 310,30 


0,00 


8 100 310,30 


8 099 781,54 


528,76 


0,00 




FR


2014FR06RDRP011


13 504 575,27 


0,00 


13 504 575,27 


0,00 


13 504 575,27 


13 503 994,77 


580,50 


0,00 




FR


2014FR06RDRP021


42 822 241,52 


0,00 


42 822 241,52 


0,00 


42 822 241,52 


42 822 241,55 


–0,03 


0,00 




FR


2014FR06RDRP022


24 347 763,85 


0,00 


24 347 763,85 


0,00 


24 347 763,85 


24 347 773,64 


–9,79 


0,00 




FR


2014FR06RDRP023


14 331 129,80 


0,00 


14 331 129,80 


0,00 


14 331 129,80 


14 331 137,90 


–8,10 


0,00 




FR


2014FR06RDRP024


66 011 221,49 


35 659,55 


66 046 881,04 


0,00 


66 046 881,04 


66 046 881,05 


–0,01 


0,00 




FR


2014FR06RDRP025


57 957 574,95 


0,00 


57 957 574,95 


0,00 


57 957 574,95 


57 957 624,31 


–49,36 


0,00 




FR


2014FR06RDRP026


89 287 427,25 


0,00 


89 287 427,25 


0,00 


89 287 427,25 


89 287 929,33 


– 502,08 


0,00 




FR


2014FR06RDRP031


18 840 864,50 


0,00 


18 840 864,50 


0,00 


18 840 864,50 


18 840 864,51 


–0,01 


0,00 




FR


2014FR06RDRP041


65 592 730,43 


0,00 


65 592 730,43 


0,00 


65 592 730,43 


65 592 759,09 


–28,66 


0,00 




FR


2014FR06RDRP042


20 685 259,33 


0,00 


20 685 259,33 


0,00 


20 685 259,33 


20 685 292,34 


–33,01 


0,00 




FR


2014FR06RDRP043


66 139 012,98 


0,00 


66 139 012,98 


0,00 


66 139 012,98 


66 139 012,98 


0,00 


0,00 




FR


2014FR06RDRP052


71 212 493,08 


0,00 


71 212 493,08 


0,00 


71 212 493,08 


71 207 465,77 


5 027,31 


0,00 




FR


2014FR06RDRP053


68 320 613,66 


0,00 


68 320 613,66 


0,00 


68 320 613,66 


68 320 689,33 


–75,67 


0,00 




FR


2014FR06RDRP054


69 827 207,08 


0,00 


69 827 207,08 


0,00 


69 827 207,08 


69 827 277,59 


–70,51 


0,00 




FR


2014FR06RDRP072


117 128 168,14 


0,00 


117 128 168,14 


0,00 


117 128 168,14 


117 128 381,11 


– 212,97 


0,00 




FR


2014FR06RDRP073


236 032 561,96 


597 217,26 


236 629 779,22 


0,00 


236 629 779,22 


236 629 801,74 


–22,52 


0,00 




FR


2014FR06RDRP074


94 965 058,20 


0,00 


94 965 058,20 


0,00 


94 965 058,20 


94 965 099,08 


–40,88 


0,00 




FR


2014FR06RDRP082


197 975 475,65 


–3 953 391,72 


194 022 083,93 


0,00 


194 022 083,93 


194 022 237,10 


– 153,17 


0,00 




FR


2014FR06RDRP083


200 167 586,23 


1 927 350,77 


202 094 937,00 


0,00 


202 094 937,00 


202 094 955,00 


–18,00 


0,00 




FR


2014FR06RDRP091


99 520 751,90 


0,00 


99 520 751,90 


0,00 


99 520 751,90 


99 521 036,72 


– 284,82 


0,00 




FR


2014FR06RDRP093


94 070 165,01 


–2 116 695,55 


91 953 469,46 


0,00 


91 953 469,46 


91 953 469,42 


0,04 


0,00 




FR


2014FR06RDRP094


23 018 925,38 


0,00 


23 018 925,38 


0,00 


23 018 925,38 


23 018 937,69 


–12,31 


0,00 




EL


2014GR06RDNP001


937 550 570,76 


–32 642 119,30 


904 908 451,46 


0,00 


904 908 451,46 


904 908 619,39 


– 167,93 


0,00 




HR


2014HR06RDNP001


381 010 149,53 


–40 225 344,43 


340 784 805,10 


0,00 


340 784 805,10 


340 798 683,90 


–13 878,80 


0,00 




HU


2014HU06RDNP001


919 214 646,42 


–54 507 225,59 


864 707 420,83 


0,00 


864 707 420,83 


864 707 433,79 


–12,96 


0,00 




IE


2014IE06RDNP001


305 900 593,26 


0,00 


305 900 593,26 


0,00 


305 900 593,26 


305 883 010,22 


17 583,04 


0,00 




IT


2014IT06RDNP001


176 778 452,35 


0,00 


176 778 452,35 


0,00 


176 778 452,35 


176 784 378,05 


–5 925,70 


0,00 




IT


2014IT06RDRN001


7 537 892,30 


0,00 


7 537 892,30 


0,00 


7 537 892,30 


7 537 892,31 


–0,01 


0,00 




IT


2014IT06RDRP001


40 588 282,93 


0,00 


40 588 282,93 


0,00 


40 588 282,93 


40 588 623,47 


– 340,54 


0,00 




IT


2014IT06RDRP002


27 947 512,82 


0,00 


27 947 512,82 


0,00 


27 947 512,82 


27 947 513,00 


–0,18 


0,00 




IT


2014IT06RDRP003


62 890 498,22 


0,00 


62 890 498,22 


0,00 


62 890 498,22 


62 890 499,43 


–1,21 


0,00 




IT


2014IT06RDRP004


22 841 807,67 


0,00 


22 841 807,67 


0,00 


22 841 807,67 


22 843 359,58 


–1 551,91 


0,00 




IT


2014IT06RDRP005


72 337 136,23 


0,00 


72 337 136,23 


0,00 


72 337 136,23 


72 407 096,58 


–69 960,35 


0,00 




IT


2014IT06RDRP006


13 908 429,81 


0,00 


13 908 429,81 


0,00 


13 908 429,81 


13 909 994,90 


–1 565,09 


0,00 




IT


2014IT06RDRP007


104 128 079,94 


0,00 


104 128 079,94 


0,00 


104 128 079,94 


104 128 079,94 


0,00 


0,00 




IT


2014IT06RDRP008


47 926 646,75 


0,00 


47 926 646,75 


0,00 


47 926 646,75 


47 957 459,40 


–30 812,65 


0,00 




IT


2014IT06RDRP009


79 973 530,23 


0,00 


79 973 530,23 


0,00 


79 973 530,23 


79 973 530,13 


0,10 


0,00 




IT


2014IT06RDRP010


71 363 918,88 


0,00 


71 363 918,88 


0,00 


71 363 918,88 


71 370 493,32 


–6 574,44 


0,00 




IT


2014IT06RDRP011


19 249 896,77 


0,00 


19 249 896,77 


0,00 


19 249 896,77 


19 249 897,19 


–0,42 


0,00 




IT


2014IT06RDRP012


70 221 992,53 


0,00 


70 221 992,53 


0,00 


70 221 992,53 


70 442 753,98 


– 220 761,45 


0,00 




IT


2014IT06RDRP013


10 635 714,20 


0,00 


10 635 714,20 


0,00 


10 635 714,20 


10 635 934,05 


– 219,85 


0,00 




IT


2014IT06RDRP014


75 970 411,16 


0,00 


75 970 411,16 


0,00 


75 970 411,16 


75 970 411,49 


–0,33 


0,00 




IT


2014IT06RDRP015


13 637 245,81 


0,00 


13 637 245,81 


0,00 


13 637 245,81 


13 637 207,53 


38,28 


0,00 




IT


2014IT06RDRP016


106 477 456,26 


–1 750 293,39 


104 727 162,87 


0,00 


104 727 162,87 


104 740 862,78 


–13 699,91 


0,00 




IT


2014IT06RDRP017


62 677 300,15 


0,00 


62 677 300,15 


0,00 


62 677 300,15 


62 683 612,94 


–6 312,79 


0,00 




IT


2014IT06RDRP018


72 494 881,85 


0,00 


72 494 881,85 


0,00 


72 494 881,85 


72 522 784,97 


–27 903,12 


0,00 




IT


2014IT06RDRP019


177 022 707,63 


0,00 


177 022 707,63 


0,00 


177 022 707,63 


177 131 237,08 


– 108 529,45 


0,00 




IT


2014IT06RDRP020


197 739 379,71 


0,00 


197 739 379,71 


0,00 


197 739 379,71 


198 089 974,10 


– 350 594,39 


0,00 




IT


2014IT06RDRP021


208 389 891,64 


0,00 


208 389 891,64 


0,00 


208 389 891,64 


208 501 266,83 


– 111 375,19 


0,00 




LT


2014LT06RDNP001


237 842 066,15 


0,00 


237 842 066,15 


0,00 


237 842 066,15 


237 843 426,69 


–1 360,54 


0,00 




LU


2014LU06RDNP001


15 771 392,45 


–30 723,32 


15 740 669,13 


0,00 


15 740 669,13 


11 788 956,31 


–12 047,19 


3 963 760,01 




LV


2014LV06RDNP001


150 297 089,94 


0,00 


150 297 089,94 


0,00 


150 297 089,94 


150 297 089,94 


0,00 


0,00 




MT


2014MT06RDNP001


13 832 617,00 


0,00 


13 832 617,00 


0,00 


13 832 617,00 


13 832 623,47 


–6,47 


0,00 




NL


2014NL06RDNP001


164 578 033,57 


0,00 


164 578 033,57 


0,00 


164 578 033,57 


164 464 643,39 


113 390,18 


0,00 




PL


2014PL06RDNP001


1 547 976 130,80 


–23 604,41 


1 547 952 526,39 


0,00 


1 547 952 526,39 


1 548 304 712,62 


– 352 186,23 


0,00 




PT


2014PT06RDRP001


26 360 668,63 


597,33 


26 361 265,96 


0,00 


26 361 265,96 


26 361 261,21 


4,75 


0,00 




PT


2014PT06RDRP002


566 130 462,97 


–1 192 302,90 


564 938 160,07 


0,00 


564 938 160,07 


564 721 478,69 


216 681,38 


0,00 




PT


2014PT06RDRP003


26 185 451,54 


0,00 


26 185 451,54 


0,00 


26 185 451,54 


26 177 819,42 


7 632,12 


0,00 




RO


2014RO06RDNP001


1 208 740 148,98 


– 918 839,01 


1 207 821 309,97 


0,00 


1 207 821 309,97 


1 207 821 847,72 


– 537,75 


0,00 




SE


2014SE06RDNP001


282 778 561,47 


0,00 


282 778 561,47 


0,00 


282 778 561,47 


282 957 466,72 


– 178 905,25 


0,00 




SI


2014SI06RDNP001


146 195 886,92 


0,00 


146 195 886,92 


0,00 


146 195 886,92 


146 195 951,21 


–64,29 


0,00 




SK


2014SK06RDNP001


157 962 412,16 


2 887 806,01 


160 850 218,17 


0,00 


160 850 218,17 


160 846 809,71 


3 408,46 


0,00 






(*1)  Expenditure declared in the Annual Declarations for certain programmes triggers overruns at measure level. The capping of these overruns will be considered in the assessment of future quarterly declarations.

(*2)  Interim payments reimbursed to the Member State for the financial year including clearing of pre-financing, include negative amounts declared in financial year 2023. These negative amounts have been, or will be, offset against the quarterly payments to the Member States concerned.

(*3)  Where payments have reached 95 % of the total EAFRD contribution for a rural development programme in accordance with Article 34(2) of Regulation (EU) No 1306/2013, the balance will be settled during the closure of the programme.






ANNEX II


Clearance of the Paying Agencies' accounts


Financial year 2023 - EAFRD


Corrections in accordance with Article 54(2) of Regulation (EU) No 1306/2013











 


 



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 


1 771,74 


0,00 


3 803,21 




BE


EUR


0,00 


1 054,13 


0,00 


1 564,30 




BG


BGN


1 937 372,19 


0,00 


1 882 035,28 


0,00 




CY


EUR


0,00 


0,00 


0,00 


121 608,85 




CZ


CZK


121 071,27 


0,00 


6 385 646,54 


0,00 




DE


EUR


0,00 


8 414,29 


0,00 


171 320,39 




DK


DKK


1 104 557,49 


0,00 


6 087,60 


0,00 




EE


EUR


0,00 


63 761,60 


0,00 


25 966,28 




ES


EUR


0,00 


200 471,59 


0,00 


334 309,64 




FI


EUR


0,00 


10 402,28 


0,00 


19 007,60 




FR


EUR


0,00 


142 594,72 


0,00 


485 881,68 




EL


EUR


0,00 


142 061,05 


0,00 


582 884,30 




HR


EUR


0,00 


639 195,44 


0,00 


0,00 




HU


HUF


12 016 280,00 


0,00 


91 059 977,00 


0,00 




IE


EUR


0,00 


26 819,78 


0,00 


25 372,36 




IT


EUR


0,00 


1 080 944,56 


0,00 


1 402 201,60 




LT


EUR


0,00 


0,00 


0,00 


1 742 077,39 




LU


EUR


0,00 


0,00 


0,00 


0,00 




LV


EUR


0,00 


30 097,52 


0,00 


174 750,43 




MT


EUR


0,00 


0,00 


0,00 


0,00 




NL


EUR


0,00 


0,00 


0,00 


65 444,46 




PL


PLN


626 989,03 


0,00 


7 666 452,65 


0,00 




PT


EUR


0,00 


376 747,57 


0,00 


1 174 151,03 




RO


RON


163,45 


0,00 


50 332 758,96 


0,00 




SE


SEK


120 970,36 


0,00 


31 702,91 


0,00 




SI


EUR


0,00 


11 532,30 


0,00 


25 291,43 




SK


EUR


0,00 


10 344,78 


0,00 


2 447 359,93 









ANNEX III

Clearance of the Paying Agencies' accounts


Financial year 2023 - EAFRD


Reductions due to payment deadlines per Rural Development programme for financial year 2023 in accordance with Article 75(1) of Regulation (EU) No 1306/2013








 


 


In Euro




Member State


CCI


Reductions for non-compliance with latest payment deadlines for FY 2023




AT


2014AT06RDNP001


0,00 




BE


2014BE06RDRP001


0,00 




BE


2014BE06RDRP002


0,00 




BG


2014BG06RDNP001


0,00 




CY


2014CY06RDNP001


8 875,80 




CZ


2014CZ06RDNP001


0,00 




DE


2014DE06RDRN001


0,00 




DE


2014DE06RDRP003


0,00 




DE


2014DE06RDRP004


0,00 




DE


2014DE06RDRP007


91 346,50 




DE


2014DE06RDRP010


0,00 




DE


2014DE06RDRP011


0,00 




DE


2014DE06RDRP012


0,00 




DE


2014DE06RDRP015


0,00 




DE


2014DE06RDRP017


0,00 




DE


2014DE06RDRP018


4 898,20 




DE


2014DE06RDRP019


0,00 




DE


2014DE06RDRP020


0,00 




DE


2014DE06RDRP021


0,00 




DE


2014DE06RDRP023


0,00 




DK


2014DK06RDNP001


90 295,93 




EE


2014EE06RDNP001


0,00 




ES


2014ES06RDNP001


0,00 




ES


2014ES06RDRP001


708 564,35 




ES


2014ES06RDRP002


0,00 




ES


2014ES06RDRP003


0,00 




ES


2014ES06RDRP004


62 241,52 




ES


2014ES06RDRP005


0,00 




ES


2014ES06RDRP006


0,00 




ES


2014ES06RDRP007


306 098,57 




ES


2014ES06RDRP008


0,00 




ES


2014ES06RDRP009


0,00 




ES


2014ES06RDRP010


0,00 




ES


2014ES06RDRP011


0,00 




ES


2014ES06RDRP012


0,00 




ES


2014ES06RDRP013


216 554,82 




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


643 626,04 




FR


2014FR06RDRP002


402 021,10 




FR


2014FR06RDRP003


504 347,33 




FR


2014FR06RDRP004


0,00 




FR


2014FR06RDRP006


0,00 




FR


2014FR06RDRP011


5 733,07 




FR


2014FR06RDRP021


0,00 




FR


2014FR06RDRP022


13 846,34 




FR


2014FR06RDRP023


17 099,28 




FR


2014FR06RDRP024


0,00 




FR


2014FR06RDRP025


0,00 




FR


2014FR06RDRP026


0,00 




FR


2014FR06RDRP031


169 393,32 




FR


2014FR06RDRP041


0,00 




FR


2014FR06RDRP042


141 843,47 




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


717 258,07 




EL


2014GR06RDNP001


405 085,09 




HR


2014HR06RDNP001


0,00 




HU


2014HU06RDNP001


3 084 343,88 




IE


2014IE06RDNP001


0,00 




IT


2014IT06RDNP001


0,00 




IT


2014IT06RDRN001


0,00 




IT


2014IT06RDRP001


0,00 




IT


2014IT06RDRP002


0,00 




IT


2014IT06RDRP003


3 897,73 




IT


2014IT06RDRP004


0,00 




IT


2014IT06RDRP005


9 780,93 




IT


2014IT06RDRP006


0,00 




IT


2014IT06RDRP007


0,00 




IT


2014IT06RDRP008


45 159,11 




IT


2014IT06RDRP009


0,00 




IT


2014IT06RDRP010


3 041,41 




IT


2014IT06RDRP011


0,00 




IT


2014IT06RDRP012


2 741,03 




IT


2014IT06RDRP013


38 240,90 




IT


2014IT06RDRP014


0,00 




IT


2014IT06RDRP015


13 734,73 




IT


2014IT06RDRP016


0,00 




IT


2014IT06RDRP017


0,00 




IT


2014IT06RDRP018


0,00 




IT


2014IT06RDRP019


26 082,52 




IT


2014IT06RDRP020


611 246,14 




IT


2014IT06RDRP021


62 058,27 




LT


2014LT06RDNP001


0,00 




LU


2014LU06RDNP001


6 126,66 




LV


2014LV06RDNP001


0,00 




MT


2014MT06RDNP001


24,15 




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 




SK


2014SK06RDNP001


499 019,88 







ELI: http://data.europa.eu/eli/dec_impl/2024/1431/oj
ISSN 1977-0677 (electronic edition)