{ "url": "https://openlegislation.uk/eu-regulation-2016-568/annex", "json_url": "https://openlegislation.uk/eu-regulation-2016-568/annex.json", "legislation": "eur/2016/568", "legislation_title": "Commission Delegated Regulation (EU) 2016/568 of 29 January 2016 supplementing Regulation (EU) No 1303/2013 of the European Parliament and of the Council with regard to the conditions and procedures to determine whether amounts which are irrecoverable shall be reimbursed by Member States concerning the European Regional Development Fund, the European Social Fund, the Cohesion Fund, and the European Maritime and Fisheries Fund", "legislation_url": "https://openlegislation.uk/eu-regulation-2016-568", "path": "annex", "kind": "annex", "number": null, "heading": "Submission of information on irrecoverable amounts", "text": "Corresponding to the information on priority provided in the accounts, in line with Appendix 5 of Annex VII of Commission Implementing Regulation (EU) No 1011/2014. The reporting shall be at priority level and at the level of category of region, if applicable.\nThe date on which the primary administrative or judicial finding on the irregularity was established.\nCalculated in accordance with the co-financing rate at priority level, as laid down in the financing plan in force at the time of the request.\nIn addition, when applicable, a copy of the letter reducing/cancelling the level of support and/or withdrawing the document in terms of Article 125(3)(c) of Regulation (EU) No 1303/2013.\nIndicate whether the reason for irrecoverability is bankruptcy of the beneficiary. If not, indicate the applicable reason.\nWhen a request is made that the Union contribution should be borne by the Union budget, the Member State confirms it has exhausted all the recovery possibilities available through the national institutional and legal framework.\nLegend for the characteristics of fields: type: N = Number, D = Date, S = String, Cu = Currency. B = Boolean — input: M = Manuel, S = Selection, G = Generated by system — ‘maxlength’ = Maximum number of characters including spaces — ATT: Attachments.\na\nb\nc\nd\ne\nf\ng\nh\ni\nj\nk\nl\nm\nn\no\np\nq\nPriority\nName of operation and IT identification number\nName of beneficiary\nDate and proof of last payment of public contribution to the beneficiary for the operation concerned\nNature of irregularity (nature to be defined by Member State)\nBody which detected the irregularity (indicate which: MA, CA or AA or other, or name of EU body)\nDate of detection of irregularity\nTotal expenditure declared irrecoverable\nPublic expenditure corresponding to amounts declared irrecoverable\nAmount of irrecoverable Union contribution\nAccounting year(s) in which the expenditure corresponding to the irrecoverable Union contribution was declared\nDate of launch of recovery proceedings\nCopy of first and any subsequent recovery orders\nDate of establishment of irrecoverability\nReason for irrecoverability\nDocuments related to bankruptcy procedures, when applicable\nIndicate whether the Union contribution should be borne by the Union budget (Y/N)\n\n\n + \n\n\n\n\n\n\n\n\n\n\n\n\n\nPr. 1\nOp 1\nOp 2\nSub-total\n\n\n\nPr.2\nSub-total\n\n\n\nPr. n\nSub-total\n\n\nTotal\n\n\n", "extent": "E+W+S+N.I.", "status": null, "version": "current", "annotations": [ { "type": "footnote", "label": "f1", "text": "Corresponding to the information on priority provided in the accounts, in line with Appendix 5 of Annex VII of Commission Implementing Regulation (EU) No 1011/2014. The reporting shall be at priority level and at the level of category of region, if applicable." }, { "type": "footnote", "label": "f2", "text": "The date on which the primary administrative or judicial finding on the irregularity was established." }, { "type": "footnote", "label": "f3", "text": "Calculated in accordance with the co-financing rate at priority level, as laid down in the financing plan in force at the time of the request." }, { "type": "footnote", "label": "f4", "text": "In addition, when applicable, a copy of the letter reducing/cancelling the level of support and/or withdrawing the document in terms of Article 125(3)(c) of Regulation (EU) No 1303/2013." }, { "type": "footnote", "label": "f5", "text": "Indicate whether the reason for irrecoverability is bankruptcy of the beneficiary. If not, indicate the applicable reason." }, { "type": "footnote", "label": "f6", "text": "When a request is made that the Union contribution should be borne by the Union budget, the Member State confirms it has exhausted all the recovery possibilities available through the national institutional and legal framework." }, { "type": "footnote", "label": "f7", "text": "Legend for the characteristics of fields: type: N = Number, D = Date, S = String, Cu = Currency. B = Boolean — input: M = Manuel, S = Selection, G = Generated by system — ‘maxlength’ = Maximum number of characters including spaces — ATT: Attachments." } ], "outstanding_effects": [], "provenance": { "source": "legislation.gov.uk", "source_url": "https://www.legislation.gov.uk/eur/2016/568/annex", "retrieved_at": "2026-11-01T14:45:54.141969+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." }