Article 2
Implementing Regulation (EU) 2015/207 is corrected as follows: (1) Annex V is corrected as follows: (a) in Table 8 ‘The use made of cross-financing’, columns 4 to 6 are replaced by the following: ‘4. 5. 6. As a share of the EU support to the priority axis (%) (3/EU support to priority axis*100) The amount of EU support used under cross financing based on eligible expenditure declared by the beneficiary to the managing authority (EUR) As a share of the EU support to the priority axis (%) (5/EU support to priority axis*100)’ (b) in Table 9 ‘Cost of operations implemented outside the programme area’, columns 3 to 6 are replaced by the following: ‘3. 4. 5. 6. The amount of EU support envisaged to be used for operations implemented outside the programme area based on selected operations (EUR) As a share of the EU support to the priority axis (%) (3/EU support to priority axis*100) The amount of EU support in operations implemented outside the programme area based on eligible expenditure declared by the beneficiary to the managing authority (EUR) As a share of the EU support to the priority axis (%) (5/EU support to priority axis*100)’ (c) the following text is inserted between points 14.6 and 15 and deleted between points 15 and 16: ‘ PART C REPORTING SUBMITTED IN YEAR 2019 AND FINAL IMPLEMENTATION REPORT (Article 50(5) of Regulation (EU) No 1303/2013)’; (2) in Annex IX, Table ‘10.2 Results of audit of operations’, is replaced by the following: ‘10.2 Results of audit of operations Fund Programme CCI number Programme title A B C D E F G H I Amount in euros corresponding to the population from which the sample was drawn ( 4 ) Expenditure in reference to the accounting year audited for the random sample Coverage of non-statistical random sample ( 5 ) Amount of irregular expenditure in random sample Total error rate ( 6 ) Corrections implemented as a result of the total error rate Residual total error rate Other expenditure audited ( 7 ) Amount of irregular expenditure in other expenditure audited Amount ( 8 ) % ( 9 ) % of operations covered % of expenditure covered