ANNEX IISupplementary provisions
ANNEX II ANNEX TO THE STATEMENT OF THE ‘A’ ACCOUNT OF THE OWN RESOURCES OF THE EUROPEAN UNION Monitoring of recovery of amounts which relate to cases of irregularities or delays identified through control and supervision measures ( 1 ) Month/year (national currency) Gross amount of own resources recovered References to irregularities or delays in the establishment, entry in the accounts and making available of own resources noted as a result of national or Union inspections ( 2 ) ( 3 ) ( 4 ) Rate of deduction to be applied ( 5 ) Amounts included under the heading ‘Total to be paid to the EU’ Other information ( 6 ) 20 % 25 % 10 % YES ( 7 ) NO ( 8 ) Total: ( 1 ) Article 2(3) or third subparagraph of Article 4(6) of Regulation (EU, Euratom) No 608/2014. ( 2 ) References to reports pursuant to Article 13(3) of Regulation (EU, Euratom) No 609/2014 are also to be shown in this column. ( 3 ) References to Commission letters and inspection reports are also to be mentioned in this column. ( 4 ) If applicable, the following specific references shall also be mentioned: — OWNRES reference; — References to identify individual payments related to Member States' financial responsibility for administrative errors; — References to the national decisions, as also included in the Annex to the statement of the separate account (Annex IV) in cases where the Member State autonomously considers that the conditions of Article 13(2) of Regulation (EU, Euratom) No 609/2014 are not met and TOR is made available voluntarily. ( 5 ) Mark with an X the retention rate applied to the amount. ( 6 ) Include in this heading further information regarding each amount entered in the annex: — If an amount is made available separately from the current monthly statement and not included in the ‘Total to be paid to the EU’, indicate here the date of making available of the amount and information to identify the amount at stake; — Indicate here if a payment is conditional; — Regular date for making the amount available. ( 7 ) Mark with an X, if the amount is included in the current monthly statement. ( 8 ) Mark with an X if the amount was made available separately and not included in a previous statement or Annex.