COMMISSION IMPLEMENTING DECISION (EU) 2018/793
of 28 May 2018
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 2017
(notified under document C(2018) 3174)
Article 1
Article 2
Article 3
Article 4
Article 5
ANNEX I
CLEARED EAFRD EXPENDITURE BY RURAL DEVELOPMENT PROGRAMME FOR FINANCIAL YEAR 2017
AMOUNT TO BE RECOVERED FROM OR PAID TO THE MEMBER STATE PER PROGRAMME
(EUR) |
||||||||
MS |
CCI |
Expenditure 2017 |
Corrections |
Total |
Non-reusable amounts |
Accepted amount cleared for FY 2017 |
Interim payments reimbursed to the Member State for the financial year |
Amount to be recovered from (–) of paid to (+) the Member State |
|
|
i |
ii |
iii = i + ii |
iv |
v = iii – iv |
vi |
vii = v – vi |
AT |
2014AT06RDNP001 |
478 397 731,67 |
|
478 397 731,67 |
|
478 397 731,67 |
478 484 312,41 |
– 86 580,74 |
BE |
2014BE06RDRP001 |
14 116 035,12 |
|
14 116 035,12 |
|
14 116 035,12 |
14 116 020,99 |
14,13 |
BE |
2014BE06RDRP002 |
23 185 996,14 |
|
23 185 996,14 |
|
23 185 996,14 |
22 924 377,26 |
261 618,88 |
BG |
2014BG06RDNP001 |
194 155 360,31 |
|
194 155 360,31 |
|
194 155 360,31 |
194 514 061,71 |
– 358 701,40 |
CY |
2014CY06RDNP001 |
14 583 607,33 |
|
14 583 607,33 |
|
14 583 607,33 |
14 601 650,41 |
– 18 043,08 |
CZ |
2014CZ06RDNP001 |
260 439 728,70 |
|
260 439 728,70 |
|
260 439 728,70 |
259 405 974,77 |
1 033 753,93 |
DE |
2014DE06RDRN001 |
847 676,47 |
|
847 676,47 |
|
847 676,47 |
847 676,48 |
– 0,01 |
DE |
2014DE06RDRP003 |
84 033 821,64 |
|
84 033 821,64 |
|
84 033 821,64 |
84 034 786,45 |
– 964,81 |
DE |
2014DE06RDRP004 |
202 106 079,18 |
|
202 106 079,18 |
|
202 106 079,18 |
202 106 079,18 |
0,00 |
DE |
2014DE06RDRP007 |
87 240 337,67 |
|
87 240 337,67 |
|
87 240 337,67 |
87 240 388,46 |
– 50,79 |
DE |
2014DE06RDRP010 |
40 262 191,26 |
|
40 262 191,26 |
|
40 262 191,26 |
40 262 191,26 |
0,00 |
DE |
2014DE06RDRP011 |
89 292 124,14 |
|
89 292 124,14 |
|
89 292 124,14 |
89 292 124,14 |
0,00 |
DE |
2014DE06RDRP012 |
85 047 512,95 |
|
85 047 512,95 |
|
85 047 512,95 |
85 047 512,95 |
0,00 |
DE |
2014DE06RDRP015 |
64 552 926,48 |
|
64 552 926,48 |
|
64 552 926,48 |
64 552 926,48 |
0,00 |
DE |
2014DE06RDRP017 |
19 829 188,13 |
|
19 829 188,13 |
|
19 829 188,13 |
19 829 188,13 |
0,00 |
DE |
2014DE06RDRP018 |
3 683 036,58 |
|
3 683 036,58 |
|
3 683 036,58 |
3 683 036,58 |
0,00 |
DE |
2014DE06RDRP019 |
77 775 501,44 |
|
77 775 501,44 |
|
77 775 501,44 |
77 774 863,41 |
638,03 |
DE |
2014DE06RDRP020 |
57 136 841,47 |
|
57 136 841,47 |
|
57 136 841,47 |
57 136 841,47 |
0,00 |
DE |
2014DE06RDRP021 |
44 501 423,11 |
|
44 501 423,11 |
|
44 501 423,11 |
44 500 563,13 |
859,98 |
DE |
2014DE06RDRP023 |
94 645 203,69 |
|
94 645 203,69 |
|
94 645 203,69 |
94 645 203,76 |
– 0,07 |
EE |
2014EE06RDNP001 |
99 400 399,57 |
|
99 400 399,57 |
|
99 400 399,57 |
99 412 908,03 |
– 12 508,46 |
ES |
2014ES06RDNP001 |
11 130 468,90 |
|
11 130 468,90 |
|
11 130 468,90 |
11 427 505,14 |
– 297 036,24 |
ES |
2014ES06RDRP001 |
133 362 972,15 |
|
133 362 972,15 |
|
133 362 972,15 |
133 362 895,71 |
76,44 |
ES |
2014ES06RDRP002 |
54 019 842,33 |
|
54 019 842,33 |
|
54 019 842,33 |
54 021 889,24 |
– 2 046,91 |
ES |
2014ES06RDRP003 |
24 059 289,70 |
|
24 059 289,70 |
|
24 059 289,70 |
24 058 133,46 |
1 156,24 |
ES |
2014ES06RDRP004 |
7 438 202,41 |
|
7 438 202,41 |
|
7 438 202,41 |
7 438 202,28 |
0,13 |
ES |
2014ES06RDRP006 |
15 454 254,68 |
|
15 454 254,68 |
|
15 454 254,68 |
15 454 254,26 |
0,42 |
ES |
2014ES06RDRP007 |
72 883 605,94 |
|
72 883 605,94 |
|
72 883 605,94 |
72 881 227,26 |
2 378,68 |
ES |
2014ES06RDRP008 |
89 312 043,14 |
|
89 312 043,14 |
|
89 312 043,14 |
89 305 608,68 |
6 434,46 |
ES |
2014ES06RDRP009 |
39 910 753,58 |
|
39 910 753,58 |
|
39 910 753,58 |
39 910 751,94 |
1,64 |
ES |
2014ES06RDRP010 |
62 017 455,91 |
|
62 017 455,91 |
|
62 017 455,91 |
62 017 430,94 |
24,97 |
ES |
2014ES06RDRP011 |
103 801 455,51 |
|
103 801 455,51 |
|
103 801 455,51 |
103 801 425,09 |
30,42 |
ES |
2014ES06RDRP012 |
1 060 083,85 |
|
1 060 083,85 |
|
1 060 083,85 |
1 060 083,85 |
0,00 |
ES |
2014ES06RDRP013 |
24 966 783,83 |
|
24 966 783,83 |
|
24 966 783,83 |
24 966 780,75 |
3,08 |
ES |
2014ES06RDRP014 |
12 760 386,72 |
|
12 760 386,72 |
|
12 760 386,72 |
12 760 386,67 |
0,05 |
ES |
2014ES06RDRP015 |
18 088 437,72 |
|
18 088 437,72 |
|
18 088 437,72 |
18 088 449,94 |
– 12,22 |
ES |
2014ES06RDRP016 |
8 991 760,03 |
|
8 991 760,03 |
|
8 991 760,03 |
8 991 757,28 |
2,75 |
ES |
2014ES06RDRP017 |
13 777 646,10 |
|
13 777 646,10 |
|
13 777 646,10 |
13 777 644,71 |
1,39 |
FI |
2014FI06RDRP001 |
315 496 116,90 |
|
315 496 116,90 |
|
315 496 116,90 |
315 496 174,40 |
– 57,50 |
FI |
2014FI06RDRP002 |
3 712 306,45 |
|
3 712 306,45 |
|
3 712 306,45 |
3 712 306,45 |
0,00 |
FR |
2014FR06RDNP001 |
100 121 898,44 |
|
100 121 898,44 |
|
100 121 898,44 |
100 121 898,44 |
0,00 |
FR |
2014FR06RDRN001 |
300 373,57 |
|
300 373,57 |
|
300 373,57 |
300 373,57 |
0,00 |
FR |
2014FR06RDRP001 |
2 363 536,33 |
|
2 363 536,33 |
|
2 363 536,33 |
2 363 536,33 |
0,00 |
FR |
2014FR06RDRP002 |
3 369 301,72 |
|
3 369 301,72 |
|
3 369 301,72 |
3 369 301,70 |
0,02 |
FR |
2014FR06RDRP003 |
4 661 378,08 |
|
4 661 378,08 |
|
4 661 378,08 |
4 661 378,08 |
0,00 |
FR |
2014FR06RDRP004 |
22 077 591,68 |
|
22 077 591,68 |
|
22 077 591,68 |
22 077 591,68 |
0,00 |
FR |
2014FR06RDRP006 |
1 556 396,94 |
|
1 556 396,94 |
|
1 556 396,94 |
1 556 396,94 |
0,00 |
FR |
2014FR06RDRP011 |
1 410 258,78 |
|
1 410 258,78 |
|
1 410 258,78 |
1 410 258,78 |
0,00 |
FR |
2014FR06RDRP021 |
14 971 960,69 |
|
14 971 960,69 |
|
14 971 960,69 |
14 971 960,69 |
0,00 |
FR |
2014FR06RDRP022 |
3 132 461,41 |
|
3 132 461,41 |
|
3 132 461,41 |
3 132 461,40 |
0,01 |
FR |
2014FR06RDRP023 |
3 239 902,32 |
|
3 239 902,32 |
|
3 239 902,32 |
3 239 902,32 |
0,00 |
FR |
2014FR06RDRP024 |
36 629 807,86 |
|
36 629 807,86 |
|
36 629 807,86 |
36 629 807,85 |
0,01 |
FR |
2014FR06RDRP025 |
26 364 953,09 |
|
26 364 953,09 |
|
26 364 953,09 |
26 364 953,07 |
0,02 |
FR |
2014FR06RDRP026 |
91 192 470,84 |
|
91 192 470,84 |
|
91 192 470,84 |
91 192 470,83 |
0,01 |
FR |
2014FR06RDRP031 |
3 974 536,66 |
|
3 974 536,66 |
|
3 974 536,66 |
3 974 536,67 |
– 0,01 |
FR |
2014FR06RDRP041 |
36 233 518,95 |
|
36 233 518,95 |
|
36 233 518,95 |
36 233 518,94 |
0,01 |
FR |
2014FR06RDRP042 |
7 728 741,09 |
|
7 728 741,09 |
|
7 728 741,09 |
7 728 741,09 |
0,00 |
FR |
2014FR06RDRP043 |
82 691 430,20 |
|
82 691 430,20 |
|
82 691 430,20 |
82 691 430,20 |
0,00 |
FR |
2014FR06RDRP052 |
21 113 755,92 |
|
21 113 755,92 |
|
21 113 755,92 |
21 113 755,89 |
0,03 |
FR |
2014FR06RDRP053 |
14 629 279,53 |
|
14 629 279,53 |
|
14 629 279,53 |
14 629 279,52 |
0,01 |
FR |
2014FR06RDRP054 |
40 044 044,76 |
|
40 044 044,76 |
|
40 044 044,76 |
40 044 044,78 |
– 0,02 |
FR |
2014FR06RDRP072 |
99 246 766,05 |
|
99 246 766,05 |
|
99 246 766,05 |
99 246 766,07 |
– 0,02 |
FR |
2014FR06RDRP073 |
299 144 894,30 |
|
299 144 894,30 |
|
299 144 894,30 |
299 144 894,32 |
– 0,02 |
FR |
2014FR06RDRP074 |
131 740 730,76 |
|
131 740 730,76 |
|
131 740 730,76 |
131 740 730,75 |
0,01 |
FR |
2014FR06RDRP082 |
211 700 551,52 |
|
211 700 551,52 |
|
211 700 551,52 |
211 700 551,49 |
0,03 |
FR |
2014FR06RDRP083 |
275 379 990,89 |
|
275 379 990,89 |
|
275 379 990,89 |
275 379 990,89 |
0,00 |
FR |
2014FR06RDRP091 |
100 704 933,82 |
|
100 704 933,82 |
|
100 704 933,82 |
100 704 933,84 |
– 0,02 |
FR |
2014FR06RDRP093 |
93 815 042,46 |
|
93 815 042,46 |
|
93 815 042,46 |
93 815 042,46 |
0,00 |
EL |
2014GR06RDNP001 |
704 894 686,51 |
|
704 894 686,51 |
|
704 894 686,51 |
704 894 534,74 |
151,77 |
HR |
2014HR06RDNP001 |
149 952 582,49 |
|
149 952 582,49 |
|
149 952 582,49 |
150 169 700,88 |
– 217 118,39 |
HU |
2014HU06RDNP001 |
196 592 489,13 |
|
196 592 489,13 |
|
196 592 489,13 |
196 592 509,26 |
– 20,13 |
IE |
2014IE06RDNP001 |
254 483 447,08 |
|
254 483 447,08 |
|
254 483 447,08 |
254 477 770,89 |
5 676,19 |
IT |
2014IT06RDNP001 |
40 564 508,43 |
|
40 564 508,43 |
|
40 564 508,43 |
40 564 552,40 |
– 43,97 |
IT |
2014IT06RDRN001 |
977,28 |
|
977,28 |
|
977,28 |
977,28 |
0,00 |
IT |
2014IT06RDRP001 |
8 874 305,75 |
|
8 874 305,75 |
|
8 874 305,75 |
8 874 567,78 |
– 262,03 |
IT |
2014IT06RDRP002 |
23 788 928,02 |
|
23 788 928,02 |
|
23 788 928,02 |
23 788 927,94 |
0,08 |
IT |
2014IT06RDRP003 |
46 200 832,29 |
|
46 200 832,29 |
|
46 200 832,29 |
46 200 788,50 |
43,79 |
IT |
2014IT06RDRP004 |
2 806 426,92 |
|
2 806 426,92 |
|
2 806 426,92 |
2 806 697,30 |
– 270,38 |
IT |
2014IT06RDRP005 |
18 865 941,92 |
|
18 865 941,92 |
|
18 865 941,92 |
18 868 840,76 |
– 2 898,84 |
IT |
2014IT06RDRP006 |
1 534 285,21 |
|
1 534 285,21 |
|
1 534 285,21 |
1 534 667,84 |
– 382,63 |
IT |
2014IT06RDRP007 |
28 727 343,78 |
|
28 727 343,78 |
|
28 727 343,78 |
28 764 913,04 |
– 37 569,26 |
IT |
2014IT06RDRP008 |
15 287 214,93 |
|
15 287 214,93 |
|
15 287 214,93 |
15 287 416,95 |
– 202,02 |
IT |
2014IT06RDRP009 |
33 120 912,73 |
|
33 120 912,73 |
|
33 120 912,73 |
33 121 036,06 |
– 123,33 |
IT |
2014IT06RDRP010 |
45 484 848,30 |
|
45 484 848,30 |
|
45 484 848,30 |
45 484 862,45 |
– 14,15 |
IT |
2014IT06RDRP011 |
13 438 549,33 |
|
13 438 549,33 |
|
13 438 549,33 |
13 438 548,84 |
0,49 |
IT |
2014IT06RDRP012 |
44 069 542,90 |
|
44 069 542,90 |
|
44 069 542,90 |
44 075 357,69 |
– 5 814,79 |
IT |
2014IT06RDRP013 |
3 098 089,21 |
|
3 098 089,21 |
|
3 098 089,21 |
3 098 146,33 |
– 57,12 |
IT |
2014IT06RDRP014 |
83 036 894,24 |
|
83 036 894,24 |
|
83 036 894,24 |
83 036 894,35 |
– 0,11 |
IT |
2014IT06RDRP015 |
6 701 799,96 |
|
6 701 799,96 |
|
6 701 799,96 |
6 702 178,75 |
– 378,79 |
IT |
2014IT06RDRP016 |
61 096 993,40 |
|
61 096 993,40 |
|
61 096 993,40 |
61 108 709,19 |
– 11 715,79 |
IT |
2014IT06RDRP017 |
19 528 912,41 |
|
19 528 912,41 |
|
19 528 912,41 |
19 528 912,90 |
– 0,49 |
IT |
2014IT06RDRP019 |
40 686 895,09 |
|
40 686 895,09 |
|
40 686 895,09 |
40 687 623,74 |
– 728,65 |
IT |
2014IT06RDRP020 |
46 987 331,20 |
|
46 987 331,20 |
|
46 987 331,20 |
46 988 100,86 |
– 769,66 |
IT |
2014IT06RDRP021 |
135 506 692,90 |
|
135 506 692,90 |
|
135 506 692,90 |
135 538 241,16 |
– 31 548,26 |
LT |
2014LT06RDNP001 |
253 974 528,53 |
|
253 974 528,53 |
|
253 974 528,53 |
253 974 582,76 |
– 54,23 |
LU |
2014LU06RDNP001 |
8 918 895,78 |
|
8 918 895,78 |
|
8 918 895,78 |
8 812 078,76 |
106 817,02 |
LV |
2014LV06RDNP001 |
162 496 968,70 |
|
162 496 968,70 |
|
162 496 968,70 |
162 496 968,70 |
0,00 |
MT |
2014MT06RDNP001 |
2 170 944,28 |
|
2 170 944,28 |
|
2 170 944,28 |
2 170 973,36 |
– 29,08 |
NL |
2014NL06RDNP001 |
57 608 890,90 |
|
57 608 890,90 |
|
57 608 890,90 |
57 608 528,55 |
362,35 |
PL |
2014PL06RDNP001 |
573 603 683,32 |
|
573 603 683,32 |
|
573 603 683,32 |
573 605 136,61 |
– 1 453,29 |
PT |
2014PT06RDRP001 |
40 591 687,21 |
|
40 591 687,21 |
|
40 591 687,21 |
40 591 287,69 |
399,52 |
PT |
2014PT06RDRP002 |
468 845 467,33 |
|
468 845 467,33 |
|
468 845 467,33 |
468 844 377,37 |
1 089,96 |
PT |
2014PT06RDRP003 |
15 384 146,74 |
|
15 384 146,74 |
|
15 384 146,74 |
15 384 144,04 |
2,70 |
RO |
2014RO06RDNP001 |
1 550 387 153,79 |
– 7 674 875,25 |
1 542 712 278,54 |
|
1 542 712 278,54 |
1 542 816 218,84 |
– 103 940,30 |
SE |
2014SE06RDNP001 |
104 275 242,46 |
|
104 275 242,46 |
|
104 275 242,46 |
104 276 388,48 |
– 1 146,02 |
SI |
2014SI06RDNP001 |
80 270 639,58 |
|
80 270 639,58 |
|
80 270 639,58 |
80 270 674,15 |
– 34,57 |
SK |
2014SK06RDNP001 |
167 863 129,03 |
|
167 863 129,03 |
|
167 863 129,03 |
167 863 195,69 |
– 66,66 |
UK |
2014UK06RDRP001 |
374 056 682,70 |
|
374 056 682,70 |
|
374 056 682,70 |
374 089 621,24 |
– 32 938,54 |
UK |
2014UK06RDRP002 |
16 450 919,98 |
|
16 450 919,98 |
|
16 450 919,98 |
16 450 370,55 |
549,43 |
UK |
2014UK06RDRP003 |
88 991 847,54 |
43 923,38 |
89 035 770,92 |
|
89 035 770,92 |
89 251 291,63 |
– 215 520,71 |
UK |
2014UK06RDRP004 |
62 590 710,66 |
|
62 590 710,66 |
|
62 590 710,66 |
62 590 711,40 |
– 0,74 |
ANNEX II
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2017 - EAFRD
Member State |
Paying Agency |
Programme |
Denmark |
Danish Agricultural Agency |
2014DK06RDNP001 |
France |
Office du Développement Agricole et Rural de Corse |
2014FR06RDRP094 |
Germany |
EU-Zahlstelle der Freien und Hansestadt Hamburg |
|
Italy |
Agenzia della regione Calabria per le Erogazioni in Agricoltura |
2014IT06RDRP018 |
Spain |
Islas Canarias |
2014ES06RDRP005 |
ANNEX III
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2017 - EAFRD
|
|
Corrections Related to the 2014-2020 Programming Period |
Corrections Related to the 2007-2013 Programming Period |
||
Member State |
Currency |
(National currency) |
(EUR) |
(National currency) |
(EUR) |
AT |
EUR |
— |
— |
— |
— |
BE |
EUR |
— |
— |
— |
299,66 |
BG |
BGN |
— |
— |
51 922,70 |
— |
CY |
EUR |
— |
— |
— |
— |
CZ |
CZK |
— |
— |
486 389,94 |
— |
DE (*1) |
EUR |
— |
— |
— |
48 081,10 |
DK (*1) |
DKK |
— |
— |
— |
— |
EE |
EUR |
— |
— |
— |
527 298,68 |
ES (*1) |
EUR |
— |
— |
— |
364 234,54 |
FI |
EUR |
— |
— |
— |
38 756,20 |
FR (*1) |
EUR |
— |
— |
— |
1 835 310,17 |
UK |
GBP |
— |
— |
41 093,19 |
— |
EL |
EUR |
— |
— |
— |
473 028,15 |
HR |
HRK |
— |
— |
— |
— |
HU |
HUF |
— |
— |
428 063 977,00 |
— |
IE |
EUR |
— |
— |
— |
95 744,91 |
IT (*1) |
EUR |
— |
— |
— |
334 023,46 |
LT |
EUR |
— |
— |
— |
2 332,84 |
LU |
EUR |
— |
— |
— |
— |
LV |
EUR |
— |
— |
— |
5 032,42 |
MT |
EUR |
— |
— |
— |
1 129,66 |
NL |
EUR |
— |
— |
— |
367,70 |
PL |
PLN |
— |
— |
2 193 312,18 |
— |
PT |
EUR |
— |
— |
— |
68 876,07 |
RO |
RON |
— |
— |
178 860,25 |
— |
SE |
SEK |
— |
— |
321 280,06 |
— |
SI |
EUR |
— |
— |
— |
430,13 |
SK |
EUR |
— |
— |
— |
385 822,30 |