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
Article 1
Submission of information on irrecoverable amounts
Article 2
Conditions for determining fault or negligence on the part of the Member States
Article 3
Procedure to determine whether an irrecoverable amount shall be reimbursed by Member States
Article 4
Provision of information on amounts not recovered that do not exceed EUR 250 in contribution from the Funds
Article 5
Entry into force
ANNEX
a |
b |
c |
d |
e |
f |
g |
h |
i |
j |
k |
l |
m |
n |
o |
p |
q |
Priority (1) |
Name of operation and IT identification number |
Name of beneficiary |
Date and proof of last payment of public contribution to the beneficiary for the operation concerned |
Nature of irregularity (nature to be defined by Member State) |
Body which detected the irregularity (indicate which: MA, CA or AA or other, or name of EU body) |
Date of detection of irregularity (2) |
Total expenditure declared irrecoverable |
Public expenditure corresponding to amounts declared irrecoverable |
Amount of irrecoverable Union contribution (3) |
Accounting year(s) in which the expenditure corresponding to the irrecoverable Union contribution was declared |
Date of launch of recovery proceedings |
Copy of first and any subsequent recovery orders (4) |
Date of establishment of irrecoverability |
Reason for irrecoverability (5) |
Documents related to bankruptcy procedures, when applicable |
Indicate whether the Union contribution should be borne by the Union budget (Y/N) (6) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pr. 1 |
Op 1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Op 2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sub-total |
|
|
|
|
|||||||||||
Pr.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sub-total |
|
|
|
|
|||||||||||
Pr. n |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sub-total |
|
|
|
|
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
||||||
Total |
|
|
|
|