OpenLegislation

Division 9 TABLE FOR DECLARED EXPENDITURE AND SAMPLE AUDITSX1

United Kingdom

Original text. Later amendments are not shown.

Amount of expenditure audited.

Percentage of expenditure audited in relation to expenditure declared to the Commission in the reference year.

Where the random sample covers more than one Fund or programme, the information is provided for the whole sample.

Expenditure from complementary sample and expenditure for random sample not in reference year.

Fund Reference (CCI No) Programme Expenditure declared in reference year Expenditure in reference year audited for the random sample Amount and percentage (error rate) of irregular expenditure in random sample f1 Other expenditure audited f2 Amount of irregular expenditure in other expenditure sample Total expenditure declared cumulatively Total expenditure audited cumulatively as a percentage of total expenditure declared cumulatively
f3 f4 Amount %

Annotations

Editorial notes

X1

Substituted by Corrigendum to Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (Official Journal of the European Union L 371 of 27 December 2006).

Footnotes

f1

Where the random sample covers more than one Fund or programme, the information is provided for the whole sample.

f2

Expenditure from complementary sample and expenditure for random sample not in reference year.

f3

Amount of expenditure audited.

f4

Percentage of expenditure audited in relation to expenditure declared to the Commission in the reference year.