Withdrawn during accounting year - Appendix 2

The Withdrawn during accounting year tab shows a summary of all corrections added to the payment applications to EC of the same fund and accounting year. The table provides the amounts that have to be inserted in Appendix 2 of the accounts in SFC.

All negative corrections for irregular expenditure applied in Payment applications to EC for the same fund and accounting year are listed in this table. Positive corrections or corrections marked as clarical/technical mistake or related to expenditure not yet included in a Payment application to EC are not disclosed in this table.

Amounts are broken down per accounting year when expenditure corrected was declared to the EC in a Payment application and further broken down by correction resulting from audits carried out by AA, as well as any other national audit by EC, ECA or OLAF investigation.