{
  "url": "https://openlegislation.uk/eu-regulation-2015-2222/annex",
  "json_url": "https://openlegislation.uk/eu-regulation-2015-2222/annex.json",
  "legislation": "eur/2015/2222",
  "legislation_title": "Commission Implementing Regulation (EU) 2015/2222 of 1 December 2015 amending Implementing Regulation (EU) No 908/2014 as regards declarations of expenditure, conformity clearance and the content of the annual accounts",
  "legislation_url": "https://openlegislation.uk/eu-regulation-2015-2222",
  "path": "annex",
  "kind": "annex",
  "number": null,
  "heading": null,
  "text": "‘ ANNEX II\nModel table referred to in Article 29(f)\nThe information referred to in Article 29(f) shall be provided per paying agency by using the following table:\nThis concerns the cases reported by using this model set out in this Annex starting with financial year 2015.\nThis concerns the cases reported by using this model set out in this Annex until financial year 2014 included.\nInformation to be provided starting financial year 2016.\nInformation to be provided starting financial year 2016.\nThis concerns the OLAF reference number(s) (IMS notification numbers).\n“ x ” denotes that the column is applicable.\nNew cases\nOld cases\nx\nx\nPaying Agency\nA\nx\nx\nFund\nB\nx\nx\nCase (Old/New)\nAA\nx\nFinancial year of expenditure of origin\nV1\nx\nBudget codes of expenditure of origin\nV2\nx\nx\nFinancial year n\nC\nx\nx\nCurrency unit\nD\nx\nx\nCase identification number\nE\nx\nx\nOLAF identification if applicable\nF\nx\nCase in debtors' ledger\nG\nx\nx\nBeneficiary identification\nH\nx\nx\nProgramme closed (only for EAFRD)\nI\nx\nDate of approval of control report or similar document as referred to in Article 54(1) of Regulation (EU) No 1306/2013\nW\nx\nFinancial year of primary finding of irregularity\nJ\nx\nDate of recovery request\nX\nx\nx\nSubject to judicial proceedings\nK\nx\nOriginal amount to be recovered\nL\nx\nOriginal amount to be recovered (principal)\nL1\nx\nOriginal amount to be recovered (interest)\nL2\nx\nPrincipal amount for which recovery was ongoing at end of financial year n-1\nY1\nx\nInterest for which recovery was ongoing at end of financial year n-1\nY2\nx\nTotal corrected amount (entire recovery period)\nM\nx\nTotal recovered amount (entire recovery period)\nN\nx\nAmount declared irrecoverable\nO\nx\nAmount (principal) declared irrecoverable\nO1\nx\nAmount (interest) declared irrecoverable\nO2\nx\nx\nFinancial year of establishment of the irrecoverability\nP\nx\nx\nReason for irrecoverability\nQ\nx\nCorrected amount (in financial year n)\nR\nx\nCorrected amount (principal) (in financial year n)\nR1\nx\nCorrected amount (interest) (in financial year n)\nR2\nx\nInterest (in financial year n)\nZ\nx\nRecovered amounts (in financial year n)\nS\nx\nRecovered amount (principal) (in financial year n)\nS1\nx\nRecovered amount (interest) (in financial year n)\nS2\nx\nx\nAmount for which recovery is ongoing\nT\nx\nAmount (principal) for which recovery is ongoing\nT1\nx\nInterest for which recovery is ongoing\nT2\nx\nAmount subject to the 50/50 rule as set out in Article 54(2) of Regulation (EU) No 1306/2013 at the end of financial year n\nBB\nx\nx\nAmount to be credited to EU budget\nU\n’",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [
    {
      "type": "X",
      "label": "X1",
      "text": "Substituted by Corrigendum to Commission Implementing Regulation (EU) 2015/2222 of 1 December 2015 amending Implementing Regulation (EU) No 908/2014 as regards declarations of expenditure, conformity clearance and the content of the annual accounts (Official Journal of the European Union L 316 of 2 December 2015)."
    },
    {
      "type": "footnote",
      "label": "f1",
      "text": "This concerns the cases reported by using this model set out in this Annex starting with financial year 2015."
    },
    {
      "type": "footnote",
      "label": "f2",
      "text": "This concerns the cases reported by using this model set out in this Annex until financial year 2014 included."
    },
    {
      "type": "footnote",
      "label": "f3",
      "text": "Information to be provided starting financial year 2016."
    },
    {
      "type": "footnote",
      "label": "f4",
      "text": "Information to be provided starting financial year 2016."
    },
    {
      "type": "footnote",
      "label": "f5",
      "text": "This concerns the OLAF reference number(s) (IMS notification numbers)."
    }
  ],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eur/2015/2222/annex",
    "retrieved_at": "2026-11-01T14:46:16.594030+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."
}