ANNEX IISupplementary provisions
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: A B AA V1 ( 4 ) V2 ( 5 ) C D E F G H I W J X K L L1 L2 Y1 Y2 M N O O1 O 2 P Q R R1 R2 Z S S1 S2 T T1 T2 BB U Paying Agency Fund Case (Old/New) Financial year of expenditure of origin Budget codes of expenditure of origin Financial year n Currency unit Case Identification number OLAF identification if applicable ( 1 ) Case in debtors’ ledger? Beneficiary identification Programme closed? (only for EAFRD) Date of approval of control report or similar document as referred to in Article 54(1) of Regulation (EU) No 1306/2013 Financial year of primary finding of irregularity Date of recovery request Subject to judicial proceedings? Original amount to be recovered Original amount to be re-covered (principal) Original amount to be recovered (interest) Principal amount for which recovery was on-going at end of financial year n-1 Interest for which recovery was on-going at end of financial year n-1 Total corrected amount (entire recovery period) Total recovered amount (entire recovery period) Amount declared irrecoverable Amount (principal) declared irrecoverable Amount (interest) declared irrecoverable Financial year of establishment of the irrecoverability Reason for irrecoverability Corrected amount (in financial year n) Corrected amount (principal) (in financial year n) Corrected amount (interest) (in financial year n) Interest (in financial year n) Recovered amounts (in financial year n) Recovered amount (principal) (in financial year n) Recovered amount (interest) (in financial year n) Amount for which recovery is ongoing Amount (principal)for which recovery is ongoing Interest for which recovery is ongoing Amount subject to the 50/50 % ule as set out in Article 54(2) of Regulation (EU) No 1306/2013 at the end of financial year n Amount to be credited to EU budget Old cases ( 2 ) x x O x x x x x x x x x x x x x x x x x x (L+M+N+O) x New cases ( 3 ) x x N x x x x x x (x) x x x x x x x x x x x x x x x x x x (L1+L2+M+N+O1+O 2 ) x x x x ( 1 ) This concerns the OLAF reference number(s) (IMS notification numbers) ( 2 ) This concerns the cases reported by using the model set out in this Annex until financial year 2014 included. ( 3 ) This concerns the cases reported by using the model set out in this Annex starting with financial year 2015. ( 4 ) Information to be provided starting with financial year 2016. ( 5 ) Information to be provided starting with financial year 2016.