# L_2015330EN.01005501.xml

| 16.12.2015 | EN | Official Journal of the European Union | L 330/55 |
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16.12.2015

EN

Official Journal of the European Union

L 330/55

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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
  )

On page 5, the Annex is replaced as follows:

‘ANNEX

‘
  “ANNEX II

Model table referred to in Article 29(f)

The information referred to in Article 29(f) shall be provided per paying agency by using the following table:

| New cases (1) | Old cases (2) | | |
| --- | --- | --- | --- |
| x | x | Paying Agency | A |
| x | x | Fund | B |
| x | x | Case (Old/New) | AA |
| x | | Financial year of expenditure of origin | V1 (3) |
| x | | Budget codes of expenditure of origin | V2 (4) |
| x | x | Financial year n | C |
| x | x | Currency unit | D |
| x | x | Case identification number | E |
| x | x | OLAF identification if applicable (5) | F |
| | x | Case in debtors' ledger | G |
| x | x | Beneficiary identification | H |
| x | x | Programme closed (only for EAFRD) | I |
| x | | Date of approval of control report or similar document as referred to in Article 54(1) of Regulation (EU) No 1306/2013 | W |
| | x | Financial year of primary finding of irregularity | J |
| x | | Date of recovery request | X |
| x | x | Subject to judicial proceedings | K |
| | x | Original amount to be recovered | L |
| x | | Original amount to be recovered (principal) | L1 |
| x | | Original amount to be recovered (interest) | L2 |
| x | | Principal amount for which recovery was ongoing at end of financial year n-1 | Y1 |
| x | | Interest for which recovery was ongoing at end of financial year n-1 | Y2 |
| | x | Total corrected amount (entire recovery period) | M |
| | x | Total recovered amount (entire recovery period) | N |
| | x | Amount declared irrecoverable | O |
| x | | Amount (principal) declared irrecoverable | O1 |
| x | | Amount (interest) declared irrecoverable | O2 |
| x | x | Financial year of establishment of the irrecoverability | P |
| x | x | Reason for irrecoverability | Q |
| | x | Corrected amount (in financial year n) | R |
| x | | Corrected amount (principal) (in financial year n) | R1 |
| x | | Corrected amount (interest) (in financial year n) | R2 |
| x | | Interest (in financial year n) | Z |
| | x | Recovered amounts (in financial year n) | S |
| x | | Recovered amount (principal) (in financial year n) | S1 |
| x | | Recovered amount (interest) (in financial year n) | S2 |
| x | x | Amount for which recovery is ongoing | T |
| x | | Amount (principal) for which recovery is ongoing | T1 |
| x | | Interest for which recovery is ongoing | T2 |
| x | | Amount 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 | BB |
| x | x | Amount to be credited to EU budget | U |
| “x” denotes that the column is applicable.” |

New cases (1)

Old cases (2)

x

x

Paying Agency

A

x

x

Fund

B

x

x

Case (Old/New)

AA

x

Financial year of expenditure of origin

V1 (3)

x

Budget codes of expenditure of origin

V2 (4)

x

x

Financial year n

C

x

x

Currency unit

D

x

x

Case identification number

E

x

x

OLAF identification if applicable (5)

F

x

Case in debtors' ledger

G

x

x

Beneficiary identification

H

x

x

Programme closed (only for EAFRD)

I

x

Date of approval of control report or similar document as referred to in Article 54(1) of Regulation (EU) No 1306/2013

W

x

Financial year of primary finding of irregularity

J

x

Date of recovery request

X

x

x

Subject to judicial proceedings

K

x

Original amount to be recovered

L

x

Original amount to be recovered (principal)

L1

x

Original amount to be recovered (interest)

L2

x

Principal amount for which recovery was ongoing at end of financial year n-1

Y1

x

Interest for which recovery was ongoing at end of financial year n-1

Y2

x

Total corrected amount (entire recovery period)

M

x

Total recovered amount (entire recovery period)

N

x

Amount declared irrecoverable

O

x

Amount (principal) declared irrecoverable

O1

x

Amount (interest) declared irrecoverable

O2

x

x

Financial year of establishment of the irrecoverability

P

x

x

Reason for irrecoverability

Q

x

Corrected amount (in financial year n)

R

x

Corrected amount (principal) (in financial year n)

R1

x

Corrected amount (interest) (in financial year n)

R2

x

Interest (in financial year n)

Z

x

Recovered amounts (in financial year n)

S

x

Recovered amount (principal) (in financial year n)

S1

x

Recovered amount (interest) (in financial year n)

S2

x

x

Amount for which recovery is ongoing

T

x

Amount (principal) for which recovery is ongoing

T1

x

Interest for which recovery is ongoing

T2

x

Amount 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

BB

x

x

Amount to be credited to EU budget

U

“x” denotes that the column is applicable.”

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(1)  This concerns the cases reported by using this model set out in this Annex starting with financial year 2015.

1

(2)  This concerns the cases reported by using this model set out in this Annex until financial year 2014 included.

2

(3)  Information to be provided starting financial year 2016.

3

(4)  Information to be provided starting financial year 2016.

4

(5)  This concerns the OLAF reference number(s) (IMS notification numbers).

5

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