COMMISSION IMPLEMENTING DECISION (EU) 2018/794
of 28 May 2018
on the clearance of the accounts of the paying agencies of Member States concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF) for financial year 2017
(notified under document C(2018) 3194)
Article 1
Article 2
Article 3
Article 4
ANNEX I
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2017
MS |
|
2017 — 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) 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 |
588 102 324,63 |
0,00 |
588 102 324,63 |
0,00 |
– 991,56 |
588 101 333,07 |
588 546 187,63 |
– 444 854,56 |
BG |
EUR |
797 281 214,01 |
0,00 |
797 281 214,01 |
– 17 389,41 |
0,00 |
797 263 824,60 |
798 086 440,51 |
– 822 615,91 |
CZ |
CZK |
0,00 |
0,00 |
0,00 |
0,00 |
– 8 342,14 |
– 8 342,14 |
0,00 |
– 8 342,14 |
CZ |
EUR |
854 448 923,01 |
0,00 |
854 448 923,01 |
0,00 |
0,00 |
854 448 923,01 |
854 448 923,20 |
– 0,19 |
DK |
DKK |
0,00 |
0,00 |
0,00 |
0,00 |
– 164 574,66 |
– 164 574,66 |
0,00 |
– 164 574,66 |
DK |
EUR |
858 708 631,07 |
0,00 |
858 708 631,07 |
0,00 |
0,00 |
858 708 631,07 |
858 670 732,41 |
37 898,66 |
DE |
EUR |
5 030 903 943,84 |
0,00 |
5 030 903 943,84 |
– 6 977,89 |
– 45 644,72 |
5 030 851 321,24 |
5 027 999 451,51 |
2 851 869,72 |
EE |
EUR |
124 071 973,61 |
0,00 |
124 071 973,61 |
0,00 |
– 16 983,75 |
124 054 989,86 |
123 977 546,02 |
77 443,84 |
IE |
EUR |
1 229 287 920,82 |
0,00 |
1 229 287 920,82 |
– 95 679,67 |
– 43 841,63 |
1 229 148 399,52 |
1 228 321 811,74 |
826 587,78 |
EL |
EUR |
2 074 885 739,79 |
0,00 |
2 074 885 739,79 |
– 20 843,71 |
– 1 821 898,16 |
2 073 042 997,92 |
2 074 864 896,08 |
– 1 821 898,16 |
ES |
EUR |
5 436 124 554,19 |
2 768 594,78 |
5 438 893 148,97 |
– 2 239 204,13 |
– 2 159 384,45 |
5 434 494 560,39 |
5 437 757 758,27 |
– 3 263 197,88 |
FR |
EUR |
7 177 885 922,21 |
310 949 997,08 |
7 488 835 919,29 |
– 184 123 288,02 |
– 91 535,53 |
7 304 621 095,74 |
7 308 565 960,41 |
– 3 944 864,67 |
HR |
EUR |
208 140 268,86 |
0,00 |
208 140 268,86 |
– 84 515,74 |
0,00 |
208 055 753,12 |
208 189 461,36 |
– 133 708,24 |
IT |
EUR |
4 310 772 062,39 |
0,00 |
4 310 772 062,39 |
– 93 059 323,84 |
– 1 812 362,90 |
4 215 900 375,65 |
4 249 111 348,36 |
– 33 210 972,71 |
CY |
EUR |
55 777 706,48 |
0,00 |
55 777 706,48 |
– 35 861,66 |
0,00 |
55 741 844,82 |
55 730 155,42 |
11 689,40 |
LV |
EUR |
217 990 354,60 |
0,00 |
217 990 354,60 |
– 181,15 |
– 6 247,62 |
217 983 925,83 |
217 993 173,12 |
– 9 247,29 |
LT |
EUR |
443 325 522,51 |
0,00 |
443 325 522,51 |
– 71 548,65 |
– 374,27 |
443 253 599,59 |
443 272 271,92 |
– 18 672,33 |
LU |
EUR |
34 473 355,85 |
0,00 |
34 473 355,85 |
0,00 |
0,00 |
34 473 355,85 |
34 401 229,19 |
72 126,66 |
HU |
HUF |
0,00 |
0,00 |
0,00 |
0,00 |
– 68 059 521,50 |
– 68 059 521,50 |
0,00 |
– 68 059 521,50 |
HU |
EUR |
1 288 054 472,53 |
0,00 |
1 288 054 472,53 |
– 4 569 620,93 |
0,00 |
1 283 484 851,60 |
1 284 228 855,44 |
– 744 003,84 |
MT |
EUR |
0,00 |
5 317 298,97 |
5 317 298,97 |
0,00 |
0,00 |
5 317 298,97 |
5 317 298,97 |
0,00 |
NL |
EUR |
815 897 786,62 |
0,00 |
815 897 786,62 |
– 422 705,99 |
0,00 |
815 475 080,63 |
815 494 995,16 |
– 19 914,53 |
AT |
EUR |
706 529 712,22 |
0,00 |
706 529 712,22 |
– 264 876,95 |
0,00 |
706 264 835,27 |
706 343 282,70 |
– 78 447,43 |
PL |
PLN |
0,00 |
0,00 |
0,00 |
0,00 |
– 885 655,91 |
– 885 655,91 |
0,00 |
– 885 655,91 |
PL |
EUR |
3 409 425 215,53 |
0,00 |
3 409 425 215,53 |
– 3 007 191,14 |
0,00 |
3 406 418 024,39 |
3 406 561 289,51 |
– 143 265,12 |
PT |
EUR |
705 330 241,25 |
0,00 |
705 330 241,25 |
– 607 631,63 |
– 1 086 013,11 |
703 636 596,51 |
704 169 188,62 |
– 532 592,11 |
RO |
RON |
0,00 |
0,00 |
0,00 |
0,00 |
– 491 230,99 |
– 491 230,99 |
0,00 |
– 491 230,99 |
RO |
EUR |
1 775 087 767,15 |
0,00 |
1 775 087 767,15 |
– 15 068 445,66 |
0,00 |
1 760 019 321,49 |
1 772 508 497,61 |
– 12 489 176,12 |
SI |
EUR |
143 152 666,80 |
0,00 |
143 152 666,80 |
0,00 |
0,00 |
143 152 666,80 |
143 152 639,38 |
27,42 |
SK |
EUR |
438 421 061,90 |
0,00 |
438 421 061,90 |
– 4 578,15 |
– 33 438,11 |
438 383 045,64 |
438 416 483,75 |
– 33 438,11 |
FI |
EUR |
537 087 368,44 |
0,00 |
537 087 368,44 |
– 2 999,21 |
– 51 789,44 |
537 032 579,79 |
537 056 724,90 |
– 24 145,11 |
SE |
SEK |
0,00 |
0,00 |
0,00 |
0,00 |
– 393 612,02 |
– 393 612,02 |
0,00 |
– 393 612,02 |
SE |
EUR |
707 756 620,41 |
0,00 |
707 756 620,41 |
– 4 058 311,47 |
0,00 |
703 698 308,94 |
703 708 425,10 |
– 10 116,16 |
UK |
GBP |
0,00 |
0,00 |
0,00 |
0,00 |
– 64 111,45 |
– 64 111,45 |
0,00 |
– 64 111,45 |
UK |
EUR |
3 151 920 238,93 |
0,00 |
3 151 920 238,93 |
– 29 423 486,72 |
0,00 |
3 122 496 752,21 |
3 127 019 638,34 |
– 4 522 886,13 |
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 |
– 443 863,00 |
– 991,56 |
– 444 854,56 |
||||||
BG |
EUR |
0,00 |
– 822 615,91 |
0,00 |
– 822 615,91 |
||||||
CZ |
CZK |
0,00 |
0,00 |
– 8 342,14 |
– 8 342,14 |
||||||
CZ |
EUR |
0,00 |
– 0,19 |
0,00 |
– 0,19 |
||||||
DK |
DKK |
0,00 |
0,00 |
– 164 574,66 |
– 164 574,66 |
||||||
DK |
EUR |
37 898,66 |
0,00 |
0,00 |
37 898,66 |
||||||
DE |
EUR |
2 897 514,44 |
0,00 |
– 45 644,72 |
2 851 869,72 |
||||||
EE |
EUR |
94 427,59 |
0,00 |
– 16 983,75 |
77 443,84 |
||||||
IE |
EUR |
870 429,41 |
0,00 |
– 43 841,63 |
826 587,78 |
||||||
EL |
EUR |
0,00 |
0,00 |
– 1 821 898,16 |
– 1 821 898,16 |
||||||
ES |
EUR |
0,00 |
– 1 103 813,43 |
– 2 159 384,45 |
– 3 263 197,88 |
||||||
FR |
EUR |
0,00 |
– 3 853 329,14 |
– 91 535,53 |
– 3 944 864,67 |
||||||
HR |
EUR |
0,00 |
– 133 708,24 |
0,00 |
– 133 708,24 |
||||||
IT |
EUR |
0,00 |
– 31 398 609,81 |
– 1 812 362,90 |
– 33 210 972,71 |
||||||
CY |
EUR |
11 689,40 |
0,00 |
0,00 |
11 689,40 |
||||||
LV |
EUR |
0,00 |
– 2 999,67 |
– 6 247,62 |
– 9 247,29 |
||||||
LT |
EUR |
0,00 |
– 18 298,06 |
– 374,27 |
– 18 672,33 |
||||||
LU |
EUR |
72 126,66 |
0,00 |
0,00 |
72 126,66 |
||||||
HU |
HUF |
0,00 |
0,00 |
– 68 059 521,50 |
– 68 059 521,50 |
||||||
HU |
EUR |
0,00 |
– 744 003,84 |
0,00 |
– 744 003,84 |
||||||
MT |
EUR |
0,00 |
0,00 |
0,00 |
0,00 |
||||||
NL |
EUR |
0,00 |
– 19 914,53 |
0,00 |
– 19 914,53 |
||||||
AT |
EUR |
0,00 |
– 78 447,43 |
0,00 |
– 78 447,43 |
||||||
PL |
PLN |
0,00 |
0,00 |
– 885 655,91 |
– 885 655,91 |
||||||
PL |
EUR |
0,00 |
– 143 265,12 |
0,00 |
– 143 265,12 |
||||||
PT |
EUR |
553 421,00 |
0,00 |
– 1 086 013,11 |
– 532 592,11 |
||||||
RO |
RON |
0,00 |
0,00 |
– 491 230,99 |
– 491 230,99 |
||||||
RO |
EUR |
0,00 |
– 12 489 176,12 |
0,00 |
– 12 489 176,12 |
||||||
SI |
EUR |
27,42 |
0,00 |
0,00 |
27,42 |
||||||
SK |
EUR |
0,00 |
0,00 |
– 33 438,11 |
– 33 438,11 |
||||||
FI |
EUR |
114 932,37 |
– 87 288,04 |
– 51 789,44 |
– 24 145,11 |
||||||
SE |
SEK |
0,00 |
0,00 |
– 393 612,02 |
– 393 612,02 |
||||||
SE |
EUR |
0,00 |
– 10 116,16 |
0,00 |
– 10 116,16 |
||||||
UK |
GBP |
0,00 |
0,00 |
– 64 111,45 |
– 64 111,45 |
||||||
UK |
EUR |
0,00 |
– 4 522 886,13 |
0,00 |
– 4 522 886,13 |
||||||
|
ANNEX II
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2017 — EAGF
Member State |
Paying Agency |
France |
FranceAgriMer |
Germany |
EU-Zahlstelle der Freien und Hansestadt Hamburg |
Malta |
Agriculture and Rural Payments Agency |
Spain |
Fondo Español de Garantía Agraria |
ANNEX III
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2017 — EAGF
Member State |
Currency |
In National currency |
In Euro |
AT |
EUR |
|
|
BE |
EUR |
|
|
BG |
BGN |
|
|
CY |
EUR |
— |
— |
CZ |
CZK |
— |
— |
DE |
EUR |
|
|
DK |
DKK |
|
|
EE |
EUR |
— |
— |
ES |
EUR |
|
|
FI |
EUR |
|
|
FR |
EUR |
|
|
UK |
GBP |
|
|
EL |
EUR |
|
|
HR |
HRK |
|
|
HU |
HUF |
9 350 125,00 |
— |
IE |
EUR |
|
|
IT |
EUR |
|
|
LT |
EUR |
— |
45 630,25 |
LU |
EUR |
|
|
LV |
EUR |
— |
119 855,63 |
MT |
EUR |
— |
— |
NL |
EUR |
|
|
PL |
PLN |
641 474,86 |
— |
PT |
EUR |
|
|
RO |
RON |
|
|
SE |
SEK |
|
|
SI |
EUR |
— |
— |
SK |
EUR |
— |
481 101,41 |