Editorial Information
X1 Substituted by Corrigendum to Commission Implementing Regulation (EU) 2015/2222 of 1 December 2015 amending Implementing Regulation (EU) No 908/2014 as regards declarations of expenditure, conformity clearance and the content of the annual accounts (Official Journal of the European Union L 316 of 2 December 2015).
Textual Amendments
The information referred to in Article 29(f) shall be provided per paying agency by using the following table:
| a This concerns the cases reported by using this model set out in this Annex starting with financial year 2015. | |||
| b This concerns the cases reported by using this model set out in this Annex until financial year 2014 included. | |||
| c Information to be provided starting financial year 2016. | |||
| d Information to be provided starting financial year 2016. | |||
| e This concerns the OLAF reference number(s) (IMS notification numbers). | |||
| ‘ x ’ denotes that the column is applicable.] ] | |||
| New cases a | Old cases b | ||
|---|---|---|---|
| x | x | Paying Agency | A |
| x | x | Fund | B |
| x | x | Case (Old/New) | AA |
| x | Financial year of expenditure of origin | V1 c | |
| x | Budget codes of expenditure of origin | V2 d | |
| x | x | Financial year n | C |
| x | x | Currency unit | D |
| x | x | Case identification number | E |
| x | x | OLAF identification if applicable e | F |
| x | Case in debtors' ledger | G | |
| x | x | Beneficiary identification | H |
| x | x | Programme closed (only for EAFRD) | I |
| x | Date of approval of control report or similar document as referred to in Article 54(1) of Regulation (EU) No 1306/2013 | W | |
| x | Financial year of primary finding of irregularity | J | |
| x | Date of recovery request | X | |
| x | x | Subject to judicial proceedings | K |
| x | Original amount to be recovered | L | |
| x | Original amount to be recovered (principal) | L1 | |
| x | Original amount to be recovered (interest) | L2 | |
| x | Principal amount for which recovery was ongoing at end of financial year n-1 | Y1 | |
| x | Interest for which recovery was ongoing at end of financial year n-1 | Y2 | |
| x | Total corrected amount (entire recovery period) | M | |
| x | Total recovered amount (entire recovery period) | N | |
| x | Amount declared irrecoverable | O | |
| x | Amount (principal) declared irrecoverable | O1 | |
| x | Amount (interest) declared irrecoverable | O2 | |
| x | x | Financial year of establishment of the irrecoverability | P |
| x | x | Reason for irrecoverability | Q |
| x | Corrected amount (in financial year n) | R | |
| x | Corrected amount (principal) (in financial year n) | R1 | |
| x | Corrected amount (interest) (in financial year n) | R2 | |
| x | Interest (in financial year n) | Z | |
| x | Recovered amounts (in financial year n) | S | |
| x | Recovered amount (principal) (in financial year n) | S1 | |
| x | Recovered amount (interest) (in financial year n) | S2 | |
| x | x | Amount for which recovery is ongoing | T |
| x | Amount (principal) for which recovery is ongoing | T1 | |
| x | Interest for which recovery is ongoing | T2 | |
| x | Amount subject to the 50/50 rule as set out in Article 54(2) of Regulation (EU) No 1306/2013 at the end of financial year n | BB | |
| x | x | Amount to be credited to EU budget | U |