Appendix 4
United Kingdom
Irrecoverable amounts as at the end of 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 expenditure | Name of operation | IRRECOVERABLE AMOUNTS | ||
|---|---|---|---|---|
| Total eligible amount of expenditure | Corresponding public expenditure | Comments (Obligatory) | ||
| (A) | (B) | (C) | ||
| Technical assistance | Operation 1 | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘S’ input=‘M’> |
| Operation 2 | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘S’ input=‘M’> | |
| … | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘S’ input=‘M’> | |
| Operation n | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘S’ input=‘M’> | |
| Type of material assistance 1 | Operation 1 | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘S’ input=‘M’> |
| Operation 2 | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘S’ input=‘M’> | |
| … | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘S’ input=‘M’> | |
| Operation n | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘S’ input=‘M’> | |
| Type of material assistance 2 | Operation 1 | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘S’ input=‘M’> |
| Operation 2 | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘S’ input=‘M’> | |
| … | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘S’ input=‘M’> | |
| Operation n | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘S’ input=‘M’> | |
| … | … | |||
| Type of material assistance n | Operation 1 | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘S’ input=‘M’> |
| Operation 2 | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘S’ input=‘M’> | |
| … | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘S’ input=‘M’> | |
| Operation n | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘S’ input=‘M’> | |
| Total | <type=‘Cu’ input=‘G’> | <type=‘Cu’ input=‘G’> | ||
Amounts broken down by type of expenditure as entered into the accounts of the certifying authority (for OP II)
| Notably date of establishment of irrecoverability, reason for irrecoverability and recovery measures taken including date of recovery order. | ||||
| Type of expenditure | Name of operation | IRRECOVERABLE AMOUNTS | ||
|---|---|---|---|---|
| Total eligible amount of expenditure | Corresponding public expenditure | Comments (Obligatory)f1 | ||
| (A) | (B) | (C) | ||
| Technical assistance | Operation 1 | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘S’ input=‘M’> |
| Operation 2 | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘S’ input=‘M’> | |
| … | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘S’ input=‘M’> | |
| Operation n | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘S’ input=‘M’> | |
| Type of action 1 | Operation 1 | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘S’ input=‘M’> |
| Operation 2 | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘S’ input=‘M’> | |
| … | ||||
| Operation n | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘S’ input=‘M’> | |
| Type of action 2 | Operation 1 | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> |
| Operation 2 | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | |
| … | ||||
| Operation n | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | |
| … | ||||
| Type of action n | Operation 1 | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> |
| Operation 2 | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | |
| … | ||||
| Operation n | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | <type=‘Cu’ input=‘M’> | |
| Total | <type=‘Cu’ input=‘G’> | <type=‘Cu’ input=‘G’> | ||
Annotations
Footnotes
- f1
-
Notably date of establishment of irrecoverability, reason for irrecoverability and recovery measures taken including date of recovery order.