Division

I certify that:

• this expenditure was actually incurred, accurately accounted for and eligible under the provisions of Commission Implementing Decision 2012/141/EU,

• no other contribution from the Union was requested for this plan and all revenue accruing from operations under the programme is declared to the Commission,

• the plan was executed in accordance with the relevant Union legislation, in particular the rules on competition, the award of public contracts and State aid,

• control procedures apply, in particular to verify the accuracy of the amounts declared, to prevent, detect and correct irregularities.

Date:

Name and signature of operational director: