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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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ANNEX II 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. | ||||||||||||||||||||||||||||||||||||||||
| A | B | AA | V1d | V2e | C | D | E | F | G | H | I | W | J | X | K | L | L1 | L2 | Y1 | Y2 | M | N | O | O1 | O2 | P | Q | R | R1 | R2 | Z | S | S1 | S2 | T | T1 | T2 | BB | U | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paying Agency | Fund | Case (Old/New) | Financial year of expenditure of origin | Budget codes of expenditure of origin | Financial year n | Currency unit | Case Identification number | OLAF identification if applicablea | Case in debtors’ ledger? | Beneficiary identification | Programme closed? (only for EAFRD) | Date of approval of control report or similar document as referred to in Article 54(1) of Regulation (EU) No 1306/2013 | Financial year of primary finding of irregularity | Date of recovery request | Subject to judicial proceedings? | Original amount to be recovered | Original 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-1 | Interest for which recovery was on-going at end of financial year n-1 | Total corrected amount (entire recovery period) | Total recovered amount (entire recovery period) | Amount declared irrecoverable | Amount (principal) declared irrecoverable | Amount (interest) declared irrecoverable | Financial year of establishment of the irrecoverability | Reason for irrecoverability | Corrected 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 ongoing | Amount (principal)for which recovery is ongoing | Interest for which recovery is ongoing | Amount 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 n | Amount to be credited to EU budget | |
| Old casesb | x | x | O | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x (L+M+N+O) | x | ||||||||||||||||||
| New casesc | x | x | N | x | x | x | x | x | x | (x) | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x (L1+L2+M+N+O1+O2) | x | x | x | x | ||||||||
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