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Appendix 2

United Kingdom

Original text. Later amendments are not shown.

Amounts withdrawn and recovered during the accounting year

(Article 49(1)(b) of Regulation (EU) No 223/2014)

Amounts broken down by type of expenditure as entered into the accounts of the certifying authority (for OP I)

Type of expenditureWITHDRAWALSRECOVERIES
Total eligible amount of expenditure included in payment applicationsCorresponding public expenditureTotal eligible amount of expenditure included in payment applicationsCorresponding public expenditure
(A)(B)(C)(D)
Technical assistance <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’>
Type of Material assistance 1 <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’>
Type of Material assistance 2 <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’>
...
Type of Material assistance n <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’>
Total <type=‘Cu’ input=‘G’> <type=‘Cu’ input=‘G’> <type=‘Cu’ input=‘G’> <type=‘Cu’ input=‘G’>
Split of amounts withdrawn and recovered during the accounting year by accounting year of declaration of the corresponding expenditure
In relation to accounting year ending 30 June 2015 (total) <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’>
Out of which amounts corrected as a result of audits of operations according to Article 34(1) of Regulation (EU) No 223/2014 <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’>
In relation to accounting year ending 30 June … (total) <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’>
Out of which amounts corrected as a result of audits of operations according to Article 34(1) of Regulation (EU) No 223/2014 <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’>

Amounts broken down by type of expenditure as entered into the accounts of the certifying authority (for OP II)

Type of expenditureWITHDRAWALSRECOVERIES
Total eligible amount of expenditure included in payment applicationsCorresponding public expenditureTotal eligible amount of expenditure included in payment applicationsCorresponding public expenditure
(A)(B)(C)(D)
Technical assistance <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’>
Type of action 1 <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’>
Type of action 2 <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’>
…
Type of action n <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’>
Total <type=‘Cu’ input=‘G’> <type=‘Cu’ input=‘G’> <type=‘Cu’ input=‘G’> <type=‘Cu’ input=‘G’>
Split of amounts withdrawn and recovered during the accounting year by accounting year of declaration of the corresponding expenditure
In relation to accounting year ending 30 June 2015 (total) <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’>
Out of which amounts corrected as a result of audits of operations according to Article 34(1) of Regulation (EU) No 223/2014 <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’>
In relation to accounting year ending 30 June … (total) <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’>
Out of which amounts corrected as a result of audits of operations according to Article 34(1) of Regulation (EU) No 223/2014 <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’> <type=‘Cu’ input=‘M’>