{
  "url": "https://openlegislation.uk/eu-regulation-2015-377/annex-III/division-C",
  "json_url": "https://openlegislation.uk/eu-regulation-2015-377/annex-III/division-C.json",
  "legislation": "eur/2015/377",
  "legislation_title": "Commission Implementing Regulation (EU) 2015/377 of 2 March 2015 establishing the models for the documents required for the payment of the annual balance pursuant to Regulation (EU) No 514/2014 of the European Parliament and of the Council laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management",
  "legislation_url": "https://openlegislation.uk/eu-regulation-2015-377",
  "path": "annex/III/division/C",
  "kind": "division",
  "number": "C:",
  "heading": "SUMMARY OF THE ON-THE-SPOT CONTROLS CARRIED OUT DURING FINANCIAL YEAR N",
  "text": "Provide:\nA summary of the control strategy adopted e.g. by type of Union expenditure, type of mode (executing and awarding mode);\nA description of the main results and of the type of errors detected; and\nConclusions drawn from these controls and, consequently, the corrective measures adopted or planned regarding the functioning of the system.\n[2 500 characters]\nList of financial on-the-spot controls carried out in financial year N\nFinancial year\nProject reference\nTotal Union contribution controlled (EUR )\nTotal Union contribution affected by error (%)\nUnion contribution recovered\nUnion contribution to be recovered (EUR )\ngenerated\ngenerated\ngenerated\ngenerated\nManual\nManual\ngenerated\ngenerated\ngenerated\ngenerated\nManual\nManual\nTotal\nTotal generated\nTotal generated\nTotal generated\nTotal generated\nSummary of operational on-the-spot controls carried out in financial year N\nTotal number of on-the-spot Operational controls in financial year (a)\nNumber of projects not finalised at the start of the financial year (b)\nNumber of projects started in the financial year (c)\nTotal number of projects being implemented during the financial year (d = b + c)\n% of operational on the spot controls (a/d)\ngenerated\ngenerated\ngenerated\ngenerated\ngenerated\nOverall summary of financial on-the-spot controls\nFinancial Year\nTotal Union contributions controlled by financial controls (a)\nTotal Amount of error detected in Union contribution (b)\n% of error detected (c = b/a)\nCumulated Union contribution declared for the projects finalised (d)\n% of financial on-the-spot controls carried out (e = a/d)\n2014\ngenerated\ngenerated\ngenerated\nGenerated\ngenerate\n2015\ngenerated\ngenerated\ngenerated\nGenerated\ngenerate\nTotal\nTotal generated\nTotal generated\nTotal generated\nTotal generated\nTotal generated",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eur/2015/377/annex/III/division/C",
    "retrieved_at": "2026-11-01T14:46:49.064527+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."
}