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Division 1 WITHDRAWALS AND RECOVERIES DEDUCTED FROM STATEMENTS OF EXPENDITURE DURING THE YEAR 20…X1F1

United Kingdom

Original text. Later amendments are not shown.

Part A) of the table (withdrawals) is completed relating to expenditure already declared to the Commission and which has been withdrawn from the programme following detection of the irregularity. In this case the tables 2 and 3 of this annex will not need to be completed.

Part B) of the table (recoveries) is completed relating to expenditure which was left for the time being in the programme pending outcome of recovery proceedings and which has been deducted following recovery.

This amount is the total amount of expenditure already declared to the Commission which was affected by irregularities and which has been withdrawn.

This column has to be completed where the contribution of the Funds is calculated with reference to public eligible expenditure.

This amount is the part of the amount in column b) which has been reported as irregular under the reporting procedures laid down in Article 28 of Regulation (EC) No 1828/2006.

This column has to be completed where the contribution of the Funds is calculated with reference to public eligible expenditure.

This is the amount of public contribution effectively recovered from the beneficiary.

This amount is the amount of expenditure paid by the beneficiary corresponding to the public contribution in column f).

This amount relates to the part of the amount in column f) which has been reported as irregular under the reporting procedures laid down in Article 28 of Regulation (EC) No 1828/2006.

This amount relates to the part of the amount in column g) which has been reported as irregular under the procedures laid down in Article 28 of Regulation (EC) No 1828/2006.

(A) withdrawals f1 (B) recoveries f2
a b c d e f g h i
Priority axis Total amount of expenditure paid by beneficiaries withdrawn f3 Corresponding public contribution withdrawn f4 Total amount of expenditure withdrawn relating to irregularities reported under Art. 28(1) of Regulation (EC) No 1828/2006 f5 Amount of corresponding public contribution withdrawn relating to irregularities reported under Art. 28(1) of Regulation (EC) No 1828/2006 f6 Public contribution recovered f7 Total amount of expenditure paid by beneficiaries f8 Amount of public contribution recovered relating to irregularities reported under Art. 28(1) of Regulation (EC) No 1828/2006 f9 Total amount of expenditure relating to irregularities reported under Art. 28(1) of Regulation (EC) No 1828/2006 f10
1
2
3
4
…
Total

Annotations

Textual amendments

F1

Substituted by Commission Regulation (EC) No 846/2009 of 1 September 2009 amending Regulation (EC) No 1828/2006 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.

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

Part A) of the table (withdrawals) is completed relating to expenditure already declared to the Commission and which has been withdrawn from the programme following detection of the irregularity. In this case the tables 2 and 3 of this annex will not need to be completed.

f2

Part B) of the table (recoveries) is completed relating to expenditure which was left for the time being in the programme pending outcome of recovery proceedings and which has been deducted following recovery.

f3

This amount is the total amount of expenditure already declared to the Commission which was affected by irregularities and which has been withdrawn.

f4

This column has to be completed where the contribution of the Funds is calculated with reference to public eligible expenditure.

f5

This amount is the part of the amount in column b) which has been reported as irregular under the reporting procedures laid down in Article 28 of Regulation (EC) No 1828/2006.

f6

This column has to be completed where the contribution of the Funds is calculated with reference to public eligible expenditure.

f7

This is the amount of public contribution effectively recovered from the beneficiary.

f8

This amount is the amount of expenditure paid by the beneficiary corresponding to the public contribution in column f).

f9

This amount relates to the part of the amount in column f) which has been reported as irregular under the reporting procedures laid down in Article 28 of Regulation (EC) No 1828/2006.

f10

This amount relates to the part of the amount in column g) which has been reported as irregular under the procedures laid down in Article 28 of Regulation (EC) No 1828/2006.