COMMISSION IMPLEMENTING DECISION (EU) 2022/821

of 24 May 2022

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 2021

(notified under document C(2022) 3312)

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 2021, 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 2020 and 15 October 2021, 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, together with the amendments it proposes.

(5) 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.

(6) 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 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 take into account the amounts affected by such interruption in order to avoid making any inappropriate or untimely payments.

(7) 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 2021 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 that Regulation, in order to avoid making any undue, or untimely, payments or reimbursements that could later be subject to financial correction.

(8) 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.

(9) 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 2021. Those reductions may be examined, where appropriate, under conformity clearance proceedings pursuant to Article 52 of Regulation (EU) No 1306/2013.

(10) This Decision should also take into account the additional resources referred to in Article 58a of Regulation (EU) No 1305/2013 of the European Parliament and of the Council (5).

(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 4 years from the date of the recovery request, or within 8 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 4 or 8 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 4 years from the date of recovery request, or within 8 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 that Regulation 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), taking also into account the additional resources referred to in Article 58a of Regulation (EU) No 1305/2013, in respect of financial year 2021 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 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 2014-2020 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 2022.

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

(5) 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

ANNEX I

Cleared EAFRD expenditure by Rural Development programme for financial year 2021

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 2021	Corrections	Total	Non-reusable amounts	Accepted amount cleared for FY 2021	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	582 518 267,88	-2 357 415,00	580 160 852,88	0,00	580 160 852,88	580 160 852,88	0,00
BE	2014BE06RDRP001	45 894 390,32	0,00	45 894 390,32	0,00	45 894 390,32	45 894 386,64	3,68
BE	2014BE06RDRP002	37 296 896,99	0,00	37 296 896,99	0,00	37 296 896,99	37 212 533,35	84 363,64
BG	2014BG06RDNP001	354 648 649,32	0,00	354 648 649,32	0,00	354 648 649,32	354 656 409,06	-7 759,74
CY	2014CY06RDNP001	22 426 724,11	0,00	22 426 724,11	0,00	22 426 724,11	22 255 454,71	171 269,40
CZ	2014CZ06RDNP001	357 078 537,31	35 831,29	357 114 368,60	0,00	357 114 368,60	357 115 541,07	-1 172,47
DE	2014DE06RDRN001	905 615,76	0,00	905 615,76	0,00	905 615,76	905 615,76	0,00
DE	2014DE06RDRP003	114 951 842,17	0,00	114 951 842,17	0,00	114 951 842,17	114 954 442,64	-2 600,47
DE	2014DE06RDRP004	145 887 903,49	127 088,09	146 014 991,58	0,00	146 014 991,58	146 014 991,58	0,00
DE	2014DE06RDRP007	154 443 120,56	0,00	154 443 120,56	0,00	154 443 120,56	154 443 153,77	-33,21
DE	2014DE06RDRP010	47 762 220,88	0,00	47 762 220,88	0,00	47 762 220,88	47 763 128,08	- 907,20
DE	2014DE06RDRP011	128 063 669,30	0,00	128 063 669,30	0,00	128 063 669,30	128 063 669,30	0,00
DE	2014DE06RDRP012	160 026 424,74	0,00	160 026 424,74	0,00	160 026 424,74	160 026 424,74	0,00
DE	2014DE06RDRP015	113 041 326,14	0,00	113 041 326,14	0,00	113 041 326,14	113 032 779,87	8 546,27
DE	2014DE06RDRP017	49 687 474,46	0,00	49 687 474,46	0,00	49 687 474,46	49 719 306,46	-31 832,00
DE	2014DE06RDRP018	5 159 059,74	0,00	5 159 059,74	0,00	5 159 059,74	5 159 059,74	0,00
DE	2014DE06RDRP019	157 764 389,75	0,00	157 764 389,75	0,00	157 764 389,75	157 764 442,38	-52,63
DE	2014DE06RDRP020	121 201 291,83	0,00	121 201 291,83	0,00	121 201 291,83	121 201 291,83	0,00
DE	2014DE06RDRP021	59 064 754,53	0,00	59 064 754,53	0,00	59 064 754,53	59 064 759,03	-4,50
DE	2014DE06RDRP023	95 943 280,90	0,00	95 943 280,90	0,00	95 943 280,90	95 969 678,82	-26 397,92
DK	2014DK06RDNP001	116 923 864,08	0,00	116 923 864,08	0,00	116 923 864,08	117 088 700,78	- 164 836,70
EE	2014EE06RDNP001	105 812 911,92	0,00	105 812 911,92	0,00	105 812 911,92	105 818 416,27	-5 504,35
ES	2014ES06RDNP001	53 654 358,09	0,00	53 654 358,09	0,00	53 654 358,09	53 648 864,40	5 493,69
ES	2014ES06RDRP001	246 046 963,84	0,00	246 046 963,84	0,00	246 046 963,84	246 046 234,52	729,32
ES	2014ES06RDRP002	67 647 760,67	0,00	67 647 760,67	0,00	67 647 760,67	67 647 798,60	-37,93
ES	2014ES06RDRP003	33 390 936,87	0,00	33 390 936,87	0,00	33 390 936,87	33 392 765,28	-1 828,41
ES	2014ES06RDRP004	6 207 227,74	0,00	6 207 227,74	0,00	6 207 227,74	6 207 227,55	0,19
ES	2014ES06RDRP005	13 934 213,86	0,00	13 934 213,86	0,00	13 934 213,86	13 934 213,86	0,00
ES	2014ES06RDRP006	6 015 650,27	0,00	6 015 650,27	0,00	6 015 650,27	6 015 819,07	- 168,80
ES	2014ES06RDRP007	164 640 732,23	0,00	164 640 732,23	0,00	164 640 732,23	164 639 164,28	1 567,95
ES	2014ES06RDRP008	132 951 141,71	0,00	132 951 141,71	0,00	132 951 141,71	132 943 296,57	7 845,14
ES	2014ES06RDRP009	55 045 490,73	0,00	55 045 490,73	0,00	55 045 490,73	55 045 493,95	-3,22
ES	2014ES06RDRP010	135 102 496,54	0,00	135 102 496,54	0,00	135 102 496,54	135 102 452,81	43,73
ES	2014ES06RDRP011	125 501 713,36	0,00	125 501 713,36	0,00	125 501 713,36	125 501 690,66	22,70
ES	2014ES06RDRP012	17 525 152,41	0,00	17 525 152,41	0,00	17 525 152,41	17 545 281,98	-20 129,57
ES	2014ES06RDRP013	27 354 546,47	0,00	27 354 546,47	0,00	27 354 546,47	27 354 546,46	0,01
ES	2014ES06RDRP014	17 053 672,96	0,00	17 053 672,96	0,00	17 053 672,96	17 053 672,89	0,07
ES	2014ES06RDRP015	12 101 102,77	0,00	12 101 102,77	0,00	12 101 102,77	12 101 112,82	-10,05
ES	2014ES06RDRP016	9 938 494,98	0,00	9 938 494,98	0,00	9 938 494,98	9 938 490,74	4,24
ES	2014ES06RDRP017	25 332 191,23	0,00	25 332 191,23	0,00	25 332 191,23	25 333 115,43	- 924,20
FI	2014FI06RDRP001	425 151 672,38	0,00	425 151 672,38	0,00	425 151 672,38	425 154 642,26	-2 969,88
FI	2014FI06RDRP002	3 004 605,06	0,00	3 004 605,06	0,00	3 004 605,06	3 005 028,09	- 423,03
FR	2014FR06RDNP001	153 868 274,99	0,00	153 868 274,99	0,00	153 868 274,99	153 868 274,99	0,00
FR	2014FR06RDRN001	4 506 415,29	0,00	4 506 415,29	0,00	4 506 415,29	4 506 415,29	0,00
FR	2014FR06RDRP001	22 624 887,47	0,00	22 624 887,47	0,00	22 624 887,47	22 624 887,46	0,01
FR	2014FR06RDRP002	15 070 767,57	0,00	15 070 767,57	0,00	15 070 767,57	15 070 767,56	0,01
FR	2014FR06RDRP003	18 093 393,08	0,00	18 093 393,08	0,00	18 093 393,08	18 093 393,08	0,00
FR	2014FR06RDRP004	74 901 043,84	0,00	74 901 043,84	0,00	74 901 043,84	74 901 043,86	-0,02
FR	2014FR06RDRP006	5 926 281,16	0,00	5 926 281,16	0,00	5 926 281,16	5 926 281,16	0,00
FR	2014FR06RDRP011	7 628 078,15	0,00	7 628 078,15	0,00	7 628 078,15	7 628 078,16	-0,01
FR	2014FR06RDRP021	34 660 886,68	140 308,63	34 801 195,31	0,00	34 801 195,31	34 801 195,31	0,00
FR	2014FR06RDRP022	21 923 128,85	0,00	21 923 128,85	0,00	21 923 128,85	21 923 128,86	-0,01
FR	2014FR06RDRP023	14 904 815,48	0,00	14 904 815,48	0,00	14 904 815,48	14 904 815,47	0,01
FR	2014FR06RDRP024	54 718 070,73	0,00	54 718 070,73	0,00	54 718 070,73	54 710 571,69	7 499,04
FR	2014FR06RDRP025	57 580 378,68	1 572 462,50	59 152 841,18	0,00	59 152 841,18	59 152 841,16	0,02
FR	2014FR06RDRP026	81 978 194,63	0,00	81 978 194,63	0,00	81 978 194,63	81 978 194,65	-0,02
FR	2014FR06RDRP031	18 712 755,19	0,00	18 712 755,19	0,00	18 712 755,19	18 712 755,20	-0,01
FR	2014FR06RDRP041	61 821 975,05	0,00	61 821 975,05	0,00	61 821 975,05	61 821 975,04	0,01
FR	2014FR06RDRP042	15 368 807,20	0,00	15 368 807,20	0,00	15 368 807,20	15 368 807,21	-0,01
FR	2014FR06RDRP043	67 423 357,60	0,00	67 423 357,60	0,00	67 423 357,60	67 423 357,56	0,04
FR	2014FR06RDRP052	68 229 540,42	591 932,10	68 821 472,52	0,00	68 821 472,52	68 821 472,51	0,01
FR	2014FR06RDRP053	49 652 907,17	0,00	49 652 907,17	0,00	49 652 907,17	49 652 907,19	-0,02
FR	2014FR06RDRP054	63 016 589,46	0,00	63 016 589,46	0,00	63 016 589,46	63 016 589,47	-0,01
FR	2014FR06RDRP072	93 514 605,81	0,00	93 514 605,81	0,00	93 514 605,81	93 514 605,78	0,03
FR	2014FR06RDRP073	234 750 250,01	0,00	234 750 250,01	0,00	234 750 250,01	234 750 250,03	-0,02
FR	2014FR06RDRP074	93 317 892,03	0,00	93 317 892,03	0,00	93 317 892,03	93 317 892,01	0,02
FR	2014FR06RDRP082	190 160 207,11	0,00	190 160 207,11	0,00	190 160 207,11	190 160 207,10	0,01
FR	2014FR06RDRP083	205 370 301,05	0,00	205 370 301,05	0,00	205 370 301,05	205 370 301,09	-0,04
FR	2014FR06RDRP091	100 220 371,03	0,00	100 220 371,03	0,00	100 220 371,03	100 220 371,07	-0,04
FR	2014FR06RDRP093	81 750 400,30	- 195 483,76	81 554 916,54	0,00	81 554 916,54	81 554 916,54	0,00
FR	2014FR06RDRP094	20 831 695,08	0,00	20 831 695,08	0,00	20 831 695,08	20 824 949,90	6 745,18
EL	2014GR06RDNP001	635 813 399,96	0,00	635 813 399,96	0,00	635 813 399,96	635 813 399,91	0,05
HR	2014HR06RDNP001	382 288 421,47	0,00	382 288 421,47	0,00	382 288 421,47	382 157 873,37	130 548,10
HU	2014HU06RDNP001	577 375 458,83	- 794 269,65	576 581 189,18	0,00	576 581 189,18	576 581 201,45	-12,27
IE	2014IE06RDNP001	344 649 872,01	0,00	344 649 872,01	0,00	344 649 872,01	344 649 872,01	0,00
IT	2014IT06RDNP001	118 248 508,07	0,00	118 248 508,07	0,00	118 248 508,07	118 251 816,65	-3 308,58
IT	2014IT06RDRN001	8 260 339,12	0,00	8 260 339,12	0,00	8 260 339,12	8 260 339,11	0,01
IT	2014IT06RDRP001	30 535 101,20	0,00	30 535 101,20	0,00	30 535 101,20	30 542 032,64	-6 931,44
IT	2014IT06RDRP002	20 187 241,84	0,00	20 187 241,84	0,00	20 187 241,84	20 187 241,64	0,20
IT	2014IT06RDRP003	89 415 938,07	0,00	89 415 938,07	0,00	89 415 938,07	89 417 980,98	-2 042,91
IT	2014IT06RDRP004	18 122 138,89	0,00	18 122 138,89	0,00	18 122 138,89	18 294 985,47	- 172 846,58
IT	2014IT06RDRP005	53 086 259,62	0,00	53 086 259,62	0,00	53 086 259,62	53 089 039,13	-2 779,51
IT	2014IT06RDRP006	19 032 658,36	0,00	19 032 658,36	0,00	19 032 658,36	19 036 099,08	-3 440,72
IT	2014IT06RDRP007	72 808 712,33	0,00	72 808 712,33	0,00	72 808 712,33	72 807 941,30	771,03
IT	2014IT06RDRP008	34 954 178,73	0,00	34 954 178,73	0,00	34 954 178,73	34 968 959,85	-14 781,12
IT	2014IT06RDRP009	56 379 034,78	0,00	56 379 034,78	0,00	56 379 034,78	56 380 542,81	-1 508,03
IT	2014IT06RDRP010	48 759 164,60	0,00	48 759 164,60	0,00	48 759 164,60	48 760 712,98	-1 548,38
IT	2014IT06RDRP011	11 799 306,42	0,00	11 799 306,42	0,00	11 799 306,42	11 798 825,40	481,02
IT	2014IT06RDRP012	41 180 865,44	0,00	41 180 865,44	0,00	41 180 865,44	41 190 740,63	-9 875,19
IT	2014IT06RDRP013	10 740 063,09	0,00	10 740 063,09	0,00	10 740 063,09	10 740 754,19	- 691,10
IT	2014IT06RDRP014	75 317 521,63	0,00	75 317 521,63	0,00	75 317 521,63	75 317 522,66	-1,03
IT	2014IT06RDRP015	14 863 900,58	0,00	14 863 900,58	0,00	14 863 900,58	14 864 045,65	- 145,07
IT	2014IT06RDRP016	82 657 898,24	0,00	82 657 898,24	0,00	82 657 898,24	82 657 899,43	-1,19
IT	2014IT06RDRP017	49 408 940,62	0,00	49 408 940,62	0,00	49 408 940,62	49 415 784,19	-6 843,57
IT	2014IT06RDRP018	87 213 271,41	0,00	87 213 271,41	0,00	87 213 271,41	87 213 270,11	1,30
IT	2014IT06RDRP019	170 182 045,04	0,00	170 182 045,04	0,00	170 182 045,04	170 313 377,32	- 131 332,28
IT	2014IT06RDRP020	144 402 628,15	0,00	144 402 628,15	0,00	144 402 628,15	144 500 475,77	-97 847,62
IT	2014IT06RDRP021	212 879 459,34	0,00	212 879 459,34	0,00	212 879 459,34	212 958 700,32	-79 240,98
LT	2014LT06RDNP001	188 998 059,39	0,00	188 998 059,39	0,00	188 998 059,39	188 998 120,66	-61,27
LU	2014LU06RDNP001	17 494 528,88	0,00	17 494 528,88	0,00	17 494 528,88	17 433 590,97	60 937,91
LV	2014LV06RDNP001	124 088 703,79	0,00	124 088 703,79	0,00	124 088 703,79	124 088 703,79	0,00
MT	2014MT06RDNP001	14 959 997,15	0,00	14 959 997,15	0,00	14 959 997,15	14 960 127,48	- 130,33
NL	2014NL06RDNP001	163 085 847,51	0,00	163 085 847,51	0,00	163 085 847,51	163 176 239,41	-90 391,90
PL	2014PL06RDNP001	1 419 048 804,01	0,00	1 419 048 804,01	0,00	1 419 048 804,01	1 419 023 664,03	25 139,98
PT	2014PT06RDRP001	38 689 614,57	- 600,06	38 689 014,51	0,00	38 689 014,51	38 683 183,96	5 830,55
PT	2014PT06RDRP002	341 559 375,09	0,00	341 559 375,09	0,00	341 559 375,09	341 347 046,72	212 328,37
PT	2014PT06RDRP003	20 560 085,12	0,00	20 560 085,12	0,00	20 560 085,12	20 556 265,27	3 819,85
RO	2014RO06RDNP001	1 215 140 732,64	-2 490,93	1 215 138 241,71	0,00	1 215 138 241,71	1 215 146 767,53	-8 525,82
SE	2014SE06RDNP001	318 238 375,55	0,00	318 238 375,55	0,00	318 238 375,55	319 477 383,03	-1 239 007,48
SI	2014SI06RDNP001	119 116 667,31	0,00	119 116 667,31	0,00	119 116 667,31	119 116 714,83	-47,52
SK	2014SK06RDNP001	146 840 390,27	-7 861 155,51	138 979 234,76	0,00	138 979 234,76	138 967 357,76	11 877,00

ANNEX II

Clearance of the paying agencies' accounts

Financial year 2021 - EAFRD

Corrections according to 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	0,00	0,00	0,00
BE	EUR	0,00	849,69	0,00	25 437,30
BG	BGN	63 722,95	0,00	5 648 283,38	0,00
CY	EUR	0,00	0,00	0,00	30 370,38
CZ	CZK	55,70	0,00	229 050,34	0,00
DE	EUR	0,00	4 803,37	0,00	126 607,65
DK	DKK	95 830,32	0,00	31 691,36	0,00
EE	EUR	0,00	26 040,66	0,00	56 899,89
ES	EUR	0,00	2 217,81	0,00	335 499,82
FI	EUR	0,00	2 595,35	0,00	20 658,00
FR	EUR	0,00	968,57	0,00	139 117,24
EL	EUR	0,00	4 543,20	0,00	483 869,34
HR	HRK	303 465,11	0,00	0,00	0,00
HU	HUF	0,00	0,00	161 504 466,00	0,00
IE	EUR	0,00	10 351,45	0,00	202 144,21
IT	EUR	0,00	24 442,78	0,00	1 187 628,88
LT	EUR	0,00	0,00	0,00	252 056,35
LU	EUR	0,00	0,00	0,00	8 995,97
LV	EUR	0,00	5 934,18	0,00	336 603,86
MT	EUR	0,00	54,97	0,00	52 959,41
NL	EUR	0,00	132,63	0,00	217,90
PL	PLN	90 733,65	0,00	9 780 712,48	0,00
PT	EUR	0,00	79 100,01	0,00	2 809 533,67
RO	RON	2 242,29	0,00	49 962 135,22	0,00
SE	SEK	3 945,72	0,00	149 932,67	0,00
SI	EUR	0,00	370,66	0,00	186 075,08
SK	EUR	0,00	0,00	0,00	2 211 705,20

ANNEX III

Clearance of the paying agencies' accounts

Financial year 2021 - EAFRD

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

In Euro
MS	CCI	Reductions for non-compliance with latest payment deadlines for FY2021

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	75 422,51
DE	2014DE06RDRP019	0,00
DE	2014DE06RDRP020	0,00
DE	2014DE06RDRP021	0,00
DE	2014DE06RDRP023	0,00
DK	2014DK06RDNP001	272 338,01
EE	2014EE06RDNP001	0,00
ES	2014ES06RDNP001	0,00
ES	2014ES06RDRP001	1 449 034,60
ES	2014ES06RDRP002	0,00
ES	2014ES06RDRP003	0,00
ES	2014ES06RDRP004	0,00
ES	2014ES06RDRP005	0,00
ES	2014ES06RDRP006	0,00
ES	2014ES06RDRP007	33 488,64
ES	2014ES06RDRP008	0,00
ES	2014ES06RDRP009	0,00
ES	2014ES06RDRP010	0,00
ES	2014ES06RDRP011	0,00
ES	2014ES06RDRP012	0,00
ES	2014ES06RDRP013	383 968,72
ES	2014ES06RDRP014	0,00
ES	2014ES06RDRP015	0,00
ES	2014ES06RDRP016	0,00
ES	2014ES06RDRP017	1 442,71
FI	2014FI06RDRP001	0,00
FI	2014FI06RDRP002	0,00
FR	2014FR06RDNP001	0,00
FR	2014FR06RDRN001	0,00
FR	2014FR06RDRP001	60 570,12
FR	2014FR06RDRP002	27 455,16
FR	2014FR06RDRP003	56 100,14
FR	2014FR06RDRP004	0,00
FR	2014FR06RDRP006	0,00
FR	2014FR06RDRP011	74 117,45
FR	2014FR06RDRP021	0,00
FR	2014FR06RDRP022	0,00
FR	2014FR06RDRP023	508,30
FR	2014FR06RDRP024	0,00
FR	2014FR06RDRP025	0,00
FR	2014FR06RDRP026	0,00
FR	2014FR06RDRP031	249 288,94
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	190 246,95
EL	2014GR06RDNP001	0,00
HR	2014HR06RDNP001	0,00
HU	2014HU06RDNP001	4 583 385,63
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	44 535,77
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	2014IT06RDRP018	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
SK	2014SK06RDNP001	985 756,19