{ "url": "https://openlegislation.uk/eu-regulation-2014-1011/annex-VII/appendix-8", "json_url": "https://openlegislation.uk/eu-regulation-2014-1011/annex-VII/appendix-8.json", "legislation": "eur/2014/1011", "legislation_title": "Commission Implementing Regulation (EU) No 1011/2014 of 22 September 2014 laying down detailed rules for implementing Regulation (EU) No 1303/2013 of the European Parliament and of the Council as regards the models for submission of certain information to the Commission and the detailed rules concerning the exchanges of information between beneficiaries and managing authorities, certifying authorities, audit authorities and intermediate bodies", "legislation_url": "https://openlegislation.uk/eu-regulation-2014-1011", "path": "annex/VII/appendix/8", "kind": "appendix", "number": "8", "heading": "Reconciliation of expenditure — Article 137(1)(d) of Regulation (EU) No 1303/2013", "text": "Automatically filled in on basis of the final interim payment application submitted under Article 135(2) of Regulation (EU) No 1303/2013.\nAutomatically filled in on basis of Appendix I.\nAutomatically calculated.\nThe YEI is implemented through part of a priority as referred to in Article 18 of Regulation (EU) No 1304/2013.\nThe YEI is implemented through a dedicated priority as referred to in Article 18 of Regulation (EU) No 1304/2013.\nPriority\nTotal eligible expenditure included in payment applications submitted to the Commission\nExpenditure declared in accordance with Article 137(1)(a) of Regulation (EU) No 1303/2013\nDifference\nComments (obligatory in case of difference)\nTotal amount of eligible expenditure incurred by beneficiaries and paid in implementing operations\nTotal amount of public expenditure incurred in implementing operations\nTotal 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\nTotal amount of the corresponding public expenditure incurred in implementing operations\n(E = A – C)\n(F = B – D)\n(A)\n(B)\n(C)\n(D)\n(E)\n(F)\n(G)\nPriority 1\nLess developed regions\n\n\n\n\n\n\n\nTransition regions\n\n\n\n\n\n\n\nMore developed regions\n\n\n\n\n\n\n\nOutermost regions and Northern sparsely populated regions\n\n\n\n\n\n\n\nYEI\n\n\n\n\n\n\n\nPriority 2\nLess developed regions\n\n\n\n\n\n\n\nTransition regions\n\n\n\n\n\n\n\nMore developed regions\n\n\n\n\n\n\n\nOutermost regions and Northern sparsely populated regions\n\n\n\n\n\n\n\nYEI\n\n\n\n\n\n\n\nPriority 3\nYEI\n\n\n\n\n\n\n\nTotals\nLess developed regions\n\n\n\n\n\n\nTransition regions\n\n\n\n\n\n\nMore developed regions\n\n\n\n\n\n\nOutermost regions and Northern sparsely populated regions\n\n\n\n\n\n\nYEI\n\n\n\n\n\n\nGrand Total\n\n\n\n\n\n\nOut 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\n\n\nThe 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:\nAutomatically 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.\nAutomatically filled in on basis of Appendix I.\nAutomatically calculated.\nPriority\nTotal eligible expenditure included in payment application submitted to the Commission\nExpenditure declared in accordance with Article 137(1)(a) of Regulation (EU) No 1303/2013\nDifference\nComments (obligatory in case of difference)\nTotal amount of eligible expenditure incurred by beneficiaries and paid in implementing operations\nTotal amount of public expenditure incurred in implementing operations\nTotal 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\nTotal amount of the corresponding public expenditure incurred in implementing operations\n(E = A – C)\n(F = B – D)\n(A)\n(B)\n(C)\n(D)\n(E)\n(F)\n(G)\nPriority 1\n\n\n\n\n\n\n\nPriority 2\n\n\n\n\n\n\n\nGrand Total\n\n\n\n\n\n\nOut 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\n\n", "extent": "E+W+S+N.I.", "status": null, "version": "current", "annotations": [ { "type": "F", "label": "F1", "text": "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)" }, { "type": "footnote", "label": "f1", "text": "Automatically filled in on basis of the final interim payment application submitted under Article 135(2) of Regulation (EU) No 1303/2013." }, { "type": "footnote", "label": "f2", "text": "Automatically filled in on basis of Appendix I." }, { "type": "footnote", "label": "f3", "text": "Automatically calculated." }, { "type": "footnote", "label": "f4", "text": "The YEI is implemented through part of a priority as referred to in Article 18 of Regulation (EU) No 1304/2013." }, { "type": "footnote", "label": "f5", "text": "The YEI is implemented through a dedicated priority as referred to in Article 18 of Regulation (EU) No 1304/2013." }, { "type": "footnote", "label": "f6", "text": "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." }, { "type": "footnote", "label": "f7", "text": "Automatically filled in on basis of Appendix I." }, { "type": "footnote", "label": "f8", "text": "Automatically calculated." } ], "outstanding_effects": [], "provenance": { "source": "legislation.gov.uk", "source_url": "https://www.legislation.gov.uk/eur/2014/1011/annex/VII/appendix/8", "retrieved_at": "2026-11-01T14:47:18.004446+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives." }