Appendix 8 Reconciliation of expenditure — Article 137(1)(d) of Regulation (EU) No 1303/2013F1
United Kingdom
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The model is automatically adjusted on basis of the CCI. As an example, in case of programmes not including categories of regions (Cohesion Fund, ETC, EMFF, ENI and IPA contributions to ETC, YEI dedicated operational programme without technical assistance, if applicable) the table shall look as follows:
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| Priority | Total eligible expenditure included in payment application submitted to the Commissionf6 | Expenditure declared in accordance with Article 137(1)(a) of Regulation (EU) No 1303/2013f7 | Differencef8 | Comments (obligatory in case of difference) | |||
|---|---|---|---|---|---|---|---|
| Total amount of eligible expenditure incurred by beneficiaries and paid in implementing operations | Total amount of public expenditure incurred in implementing operations | Total amount of eligible expenditure entered into the accounting systems of the Certifying Authority and which has been included in the payment applications submitted to the Commission | Total amount of the corresponding public expenditure incurred in implementing operations | (E = A – C) | (F = B – D) | ||
| (A) | (B) | (C) | (D) | (E) | (F) | (G) | |
| Priority 1 | <type='Cu' input='G'> | <type='Cu' input='G'> | <type='Cu' input='G'> | <type='Cu' input='G'> | <type='Cu' input='G'> | <type='Cu' input='G'> | <type='S' maxlength='500' input='M'> |
| Priority 2 | <type='Cu' input='G'> | <type='Cu' input='G'> | <type='Cu' input='G'> | <type='Cu' input='G'> | <type='Cu' input='G'> | <type='Cu' input='G'> | <type='S' maxlength='500' input='M'> |
| Grand Total | <type='Cu' input='G'> | <type='Cu' input='G'> | <type='Cu' input='G'> | <type='Cu' input='G'> | <type='Cu' input='G'> | <type='Cu' input='G'> | |
| Out of which amounts corrected in the current accounts as a result of audits of operations according to Article 127(1) of Regulation (EU) No 1303/2013 | <type='Cu' input='M'> | <type='Cu' input='M'> | |||||
Annotations
Textual amendments
- F1
Regulation revoked (to the extent that it applies to the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund) (31.12.2020) by The European Structural and Investment Funds Common Provisions Rules etc. (Amendment etc.) (EU Exit) Regulations 2019 (S.I. 2019/783), regs. 1, 10(b); 2020 c. 1, Sch. 5 para. 1(1)
Footnotes
- f1
Automatically filled in on basis of the final interim payment application submitted under Article 135(2) of Regulation (EU) No 1303/2013.- f2
Automatically filled in on basis of Appendix I.- f3
Automatically calculated.- f4
The YEI is implemented through part of a priority as referred to in Article 18 of Regulation (EU) No 1304/2013.- f5
The YEI is implemented through a dedicated priority as referred to in Article 18 of Regulation (EU) No 1304/2013.- f6
Automatically filled in on basis of the final interim payment application submitted under Article 135(2) of Regulation (EU) No 1303/2013.Automatically filled in on basis of the final interim payment application submitted under Article 135(2) of Regulation (EU) No 1303/2013.- f7
Automatically filled in on basis of Appendix I.- f8
Automatically calculated.