
Article 1 
The accounts of the paying agencies of the United Kingdom, ‘Department of Agriculture, Environment and Rural Affairs’, ‘The Scottish Government Rural Payments and Inspections Directorate’, ‘Welsh Government’ and ‘Rural Payments Agency’ are hereby cleared as regards expenditure financed by the European Agricultural Guarantee Fund (EAGF) in respect of financial year 2018.
The amounts recoverable from, or payable to the United Kingdom pursuant to this Decision, including those resulting from the application of Article 54(2) of Regulation (EU) No 1306/2013, are set out in the Annex to this Decision.
Article 2 
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 3 
This Decision is addressed to the United Kingdom of Great Britain and Northern Ireland.
Done at Brussels, 26 March 2019.
For the Commission
Phil HOGAN
Member of the Commission
ANNEX
FINANCIAL YEAR 2018 

MS  2018 - Expenditure/Assigned Revenue for the Paying Agencies for which the accounts are Total a + b Reductions and suspensions for the whole financial year Amount to be charged 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
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
UK GBP 0,00 0,00 0,00 0,00 – 81 567,52 – 81 567,52 0,00 – 81 567,52
UK EUR 3 134 431 581,76 0,00 3 134 431 581,76 – 7 568 165,96 0,00 3 126 863 415,8 3 131 942 681,2 – 5 079 265,4
         
MS  Expenditure Assigned revenue Article 54(2) (= e) Total (= h) 
05 07 01 06 6701 6702
i j k l = i + j + k
UK GBP 0,00 0,00 – 81 567,52 – 81 567,52
UK EUR 0,00 – 5 079 265,4 0,00 – 5 079 265,4



NB: Nomenclature 2019: 05 07 01 06, 6701, 6702
