Annex

United Kingdom

‘ANNEX X

ANNUAL STATEMENT ON WITHDRAWN AND RECOVERED AMOUNTS AND PENDING RECOVERIES AND IRRECOVERABLE AMOUNTS UNDER ARTICLE 46(2)

1. Withdrawals for the year 20… deducted from statements of expenditure for regions eligible:

This table (withdrawals) is completed relating to expenditure already declared to the Commission and which has been withdrawn from the programme following detection of the irregularity. If table 1 is completed, tables 2, 3 and 4 of this Annex will not need to be completed.

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total amount of expenditure already declared to the Commission which was affected by irregularities and which has been withdrawn.

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the EFF part of expenditure already declared to the Commission which was affected by irregularities and which has been withdrawn.

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 55 of Regulation (EC) No 498/2007.

This amount is part of the amount in column (d) which has been reported as irregular under the reporting procedures laid down in Article 55 of Regulation (EC) No 498/2007.

Withdrawals^f1
Under the convergence objective
a b c d e f g
Priority axis Total amount in EUR of expenditure paid by beneficiaries withdrawn^f2 Corresponding public contribution withdrawn in EUR Corresponding EFF contribution withdrawn in EUR^f3 Total amount in EUR of expenditure withdrawn relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007^f4 Amount in EUR of corresponding public contribution withdrawn relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007 Amount in EUR of corresponding EFF contribution withdrawn relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007^f5
1
2
3
4
5
Total
Under the non-Convergence objective
a b c d e f g
Priority axis Total amount in EUR of expenditure paid by beneficiaries withdrawn Corresponding public contribution withdrawn in EUR Corresponding EFF contribution withdrawn in EUR Total amount in EUR of expenditure withdrawn relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007 Amount in EUR of corresponding public contribution withdrawn relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007 Amount in EUR of corresponding EFF contribution withdrawn relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007
1
2
3
4
5
Total

2. Recoveries for the year 20… deducted from statements of expenditure for regions eligible:

This 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. If table 2 is completed, tables 1, 3 and 4 of this Annex will not need to be completed.

This is the total amount of expenditure already declared to the Commission which was affected by irregularities and in respect of which the corresponding public contribution has been recovered.

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

This amount is the corresponding EFF part of expenditure already declared to the Commission which was affected by irregularities and which has been recovered.

This amount relates to the part of the amount in column (i) which has been reported as irregular under the reporting procedures laid down in Article 55 of Regulation (EC) No 498/2007.

This amount is the part of the amount in column (j) which has been reported as irregular under the reporting procedures laid down in Article 55 of Regulation (EC) No 498/2007.

This amount is part of the amount in column (k) which has been reported as irregular under the reporting procedures laid down in Article 55 of Regulation (EC) No 498/2007.

Recoveries^f6
Under the convergence objective
h i j k l m n
Priority axis Total amount in EUR of expenditure paid by beneficiaries^f7 Public contribution recovered^f8 in EUR Corresponding EFF contribution recovered^f9 in EUR Total amount in EUR of expenditure recovered relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007^f10 Amount in EUR of public contribution recovered relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007^f11 Amount in EUR of corresponding EFF expenditure recovered relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007^f12
1
2
3
4
5
Total
Under the non-Convergence objective
h i j k l m n
Priority axis Total amount in EUR of expenditure paid by beneficiaries Public contribution recovered in EUR Corresponding EFF contribution recovered in EUR Total amount in EUR of expenditure recovered relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007 Amount in EUR of public contribution recovered relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007 Amount in EUR of corresponding EFF expenditure recovered relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007
1
2
3
4
5
Total

3. Pending recoveries as at 31.12.20…

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

This is the public contribution subject to recovery proceedings at the level of the beneficiary.

This is the EFF contribution subject to recovery proceedings at the level of the beneficiary.

This amount relates to the part of the amount in column (c) which has been reported as irregular under the reporting procedures laid down in Article 55 of Regulation (EC) No 498/2007.

This amount relates to the part of the amount in column (d) which has been reported as irregular under the reporting procedures laid down in Article 55 of Regulation (EC) No 498/2007.

This amount relates to the part of the amount in column (e) which has been reported as irregular under the reporting procedures laid down in Article 55 of Regulation (EC) No 498/2007.

Convergence
a b c d e f g h
Priority axis Year of launch of recovery proceedings Total amount in EUR of eligible expenditure paid by beneficiaries^f13 Public contribution to be recovered^f14 in EUR Corresponding EFF contribution to be recovered^f15 in EUR Total amount in EUR of expenditure relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007^f16 Amount in EUR of public contribution to be recovered relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007^f17 Amount in EUR of corresponding EFF expenditure to be recovered relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007^f18
1 2007
2008
…
2 2007
2008
…
3 2007
2008
Total
Non-Convergence
a b c d e f g h
Priority axis Year of launch of recovery proceedings Total amount in EUR of eligible expenditure paid by beneficiaries Public contribution to be recovered in EUR Corresponding EFF contribution to be recovered in EUR Total amount in EUR of expenditure relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007 Amount in EUR of public contribution to be recovered relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007 Amount in EUR of corresponding EFF expenditure to be recovered relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007
1 2007
2008
…
2 2007
2008
…
3 2007
2008
Total

4. Irrecoverable amounts as at 31.12.20…

This is the reference number attributed to the irregularity or other identification referred to in Article 40(4) of Regulation (EC) No 498/2007.

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

This is the amount of public contribution paid for which it was established that recovery could not be carried out or for which recovery is not expected to take place.

This is the EFF contribution paid for which it was established that recovery could not be carried out or for which recovery is not expected to take place.’

Convergence
a b c d e f g h i j k l
Number of operation Priority axis Irregularity identification number if applicable^f19 Year of launch of recovery proceedings Total expenditure in EUR paid by beneficiaries declared as irrecoverable^f20 Public contribution declared as irrecoverable^f21 in EUR Corresponding EFF contribution declared as irrecoverable^f22 in EUR Date of last payment of public contribution to beneficiary Date of establishment of irrecoverability Reason for irrecoverability Recovery measures taken including date of recovery order Indicate whether the Community share should be borne by the budget of the European Union (Y/N)
X 20..
Y 20..
Z 20..
Total
Non-Convergence
a b c d e f g h i j k l
Number of operation Priority axis Irregularity identification number if applicable Year of launch of recovery proceedings Total expenditure in EUR paid by beneficiaries declared as irrecoverable Public contribution declared as irrecoverable in EUR Corresponding EFF contribution declared as irrecoverable in EUR Date of last payment of public contribution to beneficiary Date of establishment of irrecoverability Reason for irrecoverability Recovery measures taken including date of recovery order Indicate whether the Community share should be borne by the budget of the European Union (Y/N)
X 20..
Y 20..
Z 20..
Total

Annotations

Footnotes

f1: This 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. If table 1 is completed, tables 2, 3 and 4 of this Annex will not need to be completed.
f2: This amount is the total amount of expenditure already declared to the Commission which was affected by irregularities and which has been withdrawn.
f3: This amount is the EFF part of expenditure already declared to the Commission which was affected by irregularities and which has been withdrawn.
f4: 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 55 of Regulation (EC) No 498/2007.
f5: This amount is part of the amount in column (d) which has been reported as irregular under the reporting procedures laid down in Article 55 of Regulation (EC) No 498/2007.
f6: This 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. If table 2 is completed, tables 1, 3 and 4 of this Annex will not need to be completed.
f7: This is the total amount of expenditure already declared to the Commission which was affected by irregularities and in respect of which the corresponding public contribution has been recovered.
f8: This is the amount of public contribution effectively recovered from the beneficiary.
f9: This amount is the corresponding EFF part of expenditure already declared to the Commission which was affected by irregularities and which has been recovered.
f10: This amount relates to the part of the amount in column (i) which has been reported as irregular under the reporting procedures laid down in Article 55 of Regulation (EC) No 498/2007.
f11: This amount is the part of the amount in column (j) which has been reported as irregular under the reporting procedures laid down in Article 55 of Regulation (EC) No 498/2007.
f12: This amount is part of the amount in column (k) which has been reported as irregular under the reporting procedures laid down in Article 55 of Regulation (EC) No 498/2007.
f13: This is the amount of expenditure paid by the beneficiary corresponding to the public contribution in column (d).
f14: This is the public contribution subject to recovery proceedings at the level of the beneficiary.
f15: This is the EFF contribution subject to recovery proceedings at the level of the beneficiary.
f16: This amount relates to the part of the amount in column (c) which has been reported as irregular under the reporting procedures laid down in Article 55 of Regulation (EC) No 498/2007.
f17: This amount relates to the part of the amount in column (d) which has been reported as irregular under the reporting procedures laid down in Article 55 of Regulation (EC) No 498/2007.
f18: This amount relates to the part of the amount in column (e) which has been reported as irregular under the reporting procedures laid down in Article 55 of Regulation (EC) No 498/2007.
f19: This is the reference number attributed to the irregularity or other identification referred to in Article 40(4) of Regulation (EC) No 498/2007.
f20: This amount is the amount of expenditure paid by the beneficiary corresponding to the public contribution in column (f).
f21: This is the amount of public contribution paid for which it was established that recovery could not be carried out or for which recovery is not expected to take place.
f22: This is the EFF contribution paid for which it was established that recovery could not be carried out or for which recovery is not expected to take place.’

Withdrawals^f1
1. Withdrawals for the year 20… deducted from statements of expenditure for regions eligible:
This 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. If table 1 is completed, tables 2, 3 and 4 of this Annex will not need to be completed.
This amount is the total amount of expenditure already declared to the Commission which was affected by irregularities and which has been withdrawn.
This amount is the EFF part of expenditure already declared to the Commission which was affected by irregularities and which has been withdrawn.
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 55 of Regulation (EC) No 498/2007.
This amount is part of the amount in column (d) which has been reported as irregular under the reporting procedures laid down in Article 55 of Regulation (EC) No 498/2007.
Under the convergence objective
a	b	c	d	e	f	g
Priority axis	Total amount in EUR of expenditure paid by beneficiaries withdrawn^f2	Corresponding public contribution withdrawn in EUR	Corresponding EFF contribution withdrawn in EUR^f3	Total amount in EUR of expenditure withdrawn relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007^f4	Amount in EUR of corresponding public contribution withdrawn relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007	Amount in EUR of corresponding EFF contribution withdrawn relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007^f5
1
2
3
4
5
Total
Under the non-Convergence objective
a	b	c	d	e	f	g
Priority axis	Total amount in EUR of expenditure paid by beneficiaries withdrawn	Corresponding public contribution withdrawn in EUR	Corresponding EFF contribution withdrawn in EUR	Total amount in EUR of expenditure withdrawn relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007	Amount in EUR of corresponding public contribution withdrawn relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007	Amount in EUR of corresponding EFF contribution withdrawn relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007
1
2
3
4
5
Total

Recoveries^f6
2. Recoveries for the year 20… deducted from statements of expenditure for regions eligible:
This 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. If table 2 is completed, tables 1, 3 and 4 of this Annex will not need to be completed.
This is the total amount of expenditure already declared to the Commission which was affected by irregularities and in respect of which the corresponding public contribution has been recovered.
This is the amount of public contribution effectively recovered from the beneficiary.
This amount is the corresponding EFF part of expenditure already declared to the Commission which was affected by irregularities and which has been recovered.
This amount relates to the part of the amount in column (i) which has been reported as irregular under the reporting procedures laid down in Article 55 of Regulation (EC) No 498/2007.
This amount is the part of the amount in column (j) which has been reported as irregular under the reporting procedures laid down in Article 55 of Regulation (EC) No 498/2007.
This amount is part of the amount in column (k) which has been reported as irregular under the reporting procedures laid down in Article 55 of Regulation (EC) No 498/2007.
Under the convergence objective
h	i	j	k	l	m	n
Priority axis	Total amount in EUR of expenditure paid by beneficiaries^f7	Public contribution recovered^f8 in EUR	Corresponding EFF contribution recovered^f9 in EUR	Total amount in EUR of expenditure recovered relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007^f10	Amount in EUR of public contribution recovered relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007^f11	Amount in EUR of corresponding EFF expenditure recovered relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007^f12
1
2
3
4
5
Total
Under the non-Convergence objective
h	i	j	k	l	m	n
Priority axis	Total amount in EUR of expenditure paid by beneficiaries	Public contribution recovered in EUR	Corresponding EFF contribution recovered in EUR	Total amount in EUR of expenditure recovered relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007	Amount in EUR of public contribution recovered relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007	Amount in EUR of corresponding EFF expenditure recovered relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007
1
2
3
4
5
Total

Convergence
3. Pending recoveries as at 31.12.20…
This is the amount of expenditure paid by the beneficiary corresponding to the public contribution in column (d).
This is the public contribution subject to recovery proceedings at the level of the beneficiary.
This is the EFF contribution subject to recovery proceedings at the level of the beneficiary.
This amount relates to the part of the amount in column (c) which has been reported as irregular under the reporting procedures laid down in Article 55 of Regulation (EC) No 498/2007.
This amount relates to the part of the amount in column (d) which has been reported as irregular under the reporting procedures laid down in Article 55 of Regulation (EC) No 498/2007.
This amount relates to the part of the amount in column (e) which has been reported as irregular under the reporting procedures laid down in Article 55 of Regulation (EC) No 498/2007.
a	b	c	d	e	f	g	h
Priority axis	Year of launch of recovery proceedings	Total amount in EUR of eligible expenditure paid by beneficiaries^f13	Public contribution to be recovered^f14 in EUR	Corresponding EFF contribution to be recovered^f15 in EUR	Total amount in EUR of expenditure relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007^f16	Amount in EUR of public contribution to be recovered relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007^f17	Amount in EUR of corresponding EFF expenditure to be recovered relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007^f18
1	2007
	2008
	…
2	2007
	2008
	…
3	2007
	2008
Total
Non-Convergence
a	b	c	d	e	f	g	h
Priority axis	Year of launch of recovery proceedings	Total amount in EUR of eligible expenditure paid by beneficiaries	Public contribution to be recovered in EUR	Corresponding EFF contribution to be recovered in EUR	Total amount in EUR of expenditure relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007	Amount in EUR of public contribution to be recovered relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007	Amount in EUR of corresponding EFF expenditure to be recovered relating to irregularities reported under Article 55(1) of Regulation (EC) No 498/2007
1	2007
	2008
	…
2	2007
	2008
	…
3	2007
	2008
Total

Convergence
4. Irrecoverable amounts as at 31.12.20…
This is the reference number attributed to the irregularity or other identification referred to in Article 40(4) of Regulation (EC) No 498/2007.
This amount is the amount of expenditure paid by the beneficiary corresponding to the public contribution in column (f).
This is the amount of public contribution paid for which it was established that recovery could not be carried out or for which recovery is not expected to take place.
This is the EFF contribution paid for which it was established that recovery could not be carried out or for which recovery is not expected to take place.’
a	b	c	d	e	f	g	h	i	j	k	l
Number of operation	Priority axis	Irregularity identification number if applicable^f19	Year of launch of recovery proceedings	Total expenditure in EUR paid by beneficiaries declared as irrecoverable^f20	Public contribution declared as irrecoverable^f21 in EUR	Corresponding EFF contribution declared as irrecoverable^f22 in EUR	Date of last payment of public contribution to beneficiary	Date of establishment of irrecoverability	Reason for irrecoverability	Recovery measures taken including date of recovery order	Indicate whether the Community share should be borne by the budget of the European Union (Y/N)
X			20..
Y			20..
Z			20..









		Total
Non-Convergence
a	b	c	d	e	f	g	h	i	j	k	l
Number of operation	Priority axis	Irregularity identification number if applicable	Year of launch of recovery proceedings	Total expenditure in EUR paid by beneficiaries declared as irrecoverable	Public contribution declared as irrecoverable in EUR	Corresponding EFF contribution declared as irrecoverable in EUR	Date of last payment of public contribution to beneficiary	Date of establishment of irrecoverability	Reason for irrecoverability	Recovery measures taken including date of recovery order	Indicate whether the Community share should be borne by the budget of the European Union (Y/N)
X			20..
Y			20..
Z			20..









		Total