The principal objective of Unit C5 – Payments is to execute authorised payments uploaded in the Paying Agency Management Software (PAMS) to the correct beneficiary.
The functions of the Unit are:
The Unit C5 Payments is responsible for the execution of authorised payments to the correct beneficiary by set deadlines, and eventually, to perform reconciliation of each transaction. Monitoring of EAGF and EAFRD expenditure also falls within the responsibilities of the Unit. The Unit manages the securities received by the Agriculture and Rural Payments Agency and hence is responsible for forfeiting amounts when a beneficiary/importer does not honour his/her obligations.
In the below hyperlink, you may find details of the payments received by beneficiaries of the Agriculture and Rural Payments Agency under the Common Agricultural Policy (CAP). This information is being provided in accordance with Chapter IV of Title VII of Regulation (EU) No. 1306/2013 and Commission Implementing Regulation (EU) 2022/128 of the European Parliament and of the Council. The regulation requires all Member States of the European Union to publish details of beneficiaries, who received payments under the CAP during the previous 2 financial years (from 16 October to 15 October of the following year).
Payments listed under Measure Code VI.25 (Technical Assistance) were effected for services/supplies provided to the Maltese Authorities in line with the Rural Development Programme 2014-2020.
The names of beneficiaries who receive less than €1,250 in total, as financial assistance throughout a financial year, will have their names withheld and replaced by a code number.
All amounts quoted are in Euro (€).
Publication of CAP Beneficiary Data – Financial Years 2024 and 2025