Chwilio Deddfwriaeth

Commission Implementing Regulation (EU) No 908/2014Dangos y teitl llawn

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

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Changes over time for: ANNEX II

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Version Superseded: 09/12/2015

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Point in time view as at 06/08/2014.

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ANNEX IIU.K. MODEL TABLE REFERRED TO IN ARTICLE 29(f)

The information referred to in Article 29(f) shall be provided per paying agency by using the following table:

a

This concerns the OLAF reference number(s) (IMS notification numbers)

b

This concerns the cases reported by using the model set out in this Annex until financial year 2014 included.

c

This concerns the cases reported by using the model set out in this Annex starting with financial year 2015.

d

Information to be provided starting with financial year 2016.

e

Information to be provided starting with financial year 2016.

ABAAV1dV2eCDEFGHIWJXKLL1L2Y1Y2MNOO1O2PQRR1R2ZSS1S2TT1T2BBU
Paying AgencyFundCase (Old/New)Financial year of expenditure of originBudget codes of expenditure of originFinancial year nCurrency unitCase Identification numberOLAF identification if applicableaCase in debtors’ ledger?Beneficiary identificationProgramme closed? (only for EAFRD)Date of approval of control report or similar document as referred to in Article 54(1) of Regulation (EU) No 1306/2013Financial year of primary finding of irregularityDate of recovery requestSubject to judicial proceedings?Original amount to be recoveredOriginal amount to be re-covered (principal)Original amount to be recovered (interest)Principal amount for which recovery was on-going at end of financial year n-1Interest for which recovery was on-going at end of financial year n-1Total corrected amount (entire recovery period)Total recovered amount (entire recovery period)Amount declared irrecoverableAmount (principal) declared irrecoverableAmount (interest) declared irrecoverableFinancial year of establishment of the irrecoverabilityReason for irrecoverabilityCorrected amount (in financial year n)Corrected amount (principal) (in financial year n)Corrected amount (interest) (in financial year n)Interest (in financial year n)Recovered amounts (in financial year n)Recovered amount (principal) (in financial year n)Recovered amount (interest) (in financial year n)Amount for which recovery is ongoingAmount (principal)for which recovery is ongoingInterest for which recovery is ongoingAmount subject to the 50/50 % ule as set out in Article 54(2) of Regulation (EU) No 1306/2013 at the end of financial year nAmount to be credited to EU budget
Old casesbxxOxxxxxxxxxxxxxxxxx

x

(L+M+N+O)

x
New casescxxNxxxxxx(x)xxxxxxxxxxxxxxxxx

x

(L1+L2+M+N+O1+O2)

xxxx

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