(1) Annex I is amended as follows: (a) in Part I, point 2(c) is replaced by the following: "(c) A description of the contribution of the ESI Funds to relevant country-specific recommendations."; (b) in Part I, under point 5, a new sub-point (ca) is inserted: "(ca) In relation to Article 15(2)(a)(i) of Regulation (EU) No 1303/2013 - Overview of implementation of integrated actions for sustainable urban development. <type="S" maxlength=7000 input="M">" (c) in Part III, the title of point 11.1 is replaced by the following: "11.1 Progress in the implementation of the integrated approach to territorial development, including development of regions facing demographic challenges and permanent or natural handicaps, integrated territorial investments, sustainable urban development, and community led local development under the operational programme";
(2) Annex V is amended as follows: (a) in Part A, Table 3A, the headings of the rows are replaced respectively by the following: "Cumulative value - outputs to be delivered by selected operations [forecast provided by beneficiaries]" and "Cumulative value - outputs delivered by operations [actual achievement]";
(b) in Part B, the title of point 14.1, is replaced by the following: "14.1 Progress in the implementation of the integrated approach to territorial development, including development of regions facing demographic challenges and permanent or natural handicaps, integrated territorial investments, sustainable urban development, and community led local development under the operational programme";
(3) Annex X is amended as follows: (a) in Part A, in Table 2, the headings of the rows are replaced respectively by the following: "Cumulative value - outputs to be delivered by selected operations [forecast provided by beneficiaries]" and "Cumulative value - outputs delivered by operations [actual achievement]";
(b) in Part B, the title of point 11.1, is replaced by the following: "11.1 Progress in the implementation of the integrated approach to territorial development, including integrated territorial investments, sustainable urban development, and community led local development under the cooperation programme".
Commission Implementing Regulation (EU) 2018/277 of 23 February 2018 amending Implementing Regulation (EU) 2015/207 with regard to changes to the models for the implementation reports for the Investment for Growth and Jobs goal and for the European territorial cooperation goal, as well as for the models for the progress report and the annual control reports and correcting that Regulation with regard to the model for the implementation report for the Investment for Growth and Jobs goal and annual control report
(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 The column "A" shall refer to the population from which the random sample (see Article 127(1) of Regulation (EU) No 1303/2013) was drawn, i.e. total amount of declared expenditure (as referred to in Article 137(1)(a) of Regulation (EU) No 1303/2013 and corresponding to the amounts in column (A) of Appendix 1 of the accounts), less negative sampling units if any. Where applicable, explanations shall be provided in Section 5.4 above. This refers to the minimum coverage thresholds set out in the last subparagraph of Article 127(1) of Regulation (EU) No 1303/2013, when a non-statistical sample method is used. The requirement of 10 % of expenditure declared refers to the expenditure in the sample, independently of the use of sub-sampling. This means that the sample shall correspond to a minimum of 10 % of the expenditure declared, but when sub-sampling is used, the expenditure effectively audited could in fact be less. The total error rate is calculated before any financial corrections are applied in relation to the audited sample or the population from which the random sample was drawn. Where the random sample covers more than one Fund or programme, the total error rate (calculated) presented in column "E" concerns the whole population. Where stratification is used, further information by stratum shall be provided in Section 5.7 above. Where applicable, column "H" shall refer to expenditure audited in the context of a complementary sample. This column refers to the amount of expenditure audited and needs to be completed regardless of whether statistical or non-statistical sampling methods are applied. In case sub-sampling is applied under Article 28(9) of Regulation (EU) No 480/2014, only the amount of the expenditure items effectively audited under Article 27 of the same Regulation, shall be included in this column. This column refers to the percentage of expenditure audited in relation to the population and needs to be completed regardless of whether statistical or non-statistical sampling methods are applied." 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 Expenditure in reference to the accounting year audited for the random sample Coverage of non-statistical random sample Amount of irregular expenditure in random sample Total error rate Corrections implemented as a result of the total error rate Residual total error rate Other expenditure audited Amount of irregular expenditure in other expenditure audited Amount % % of operations covered % of expenditure covered ----------------------The column "A" shall refer to the population from which the random sample (see Article 127(1) of Regulation (EU) No 1303/2013) was drawn, i.e. total amount of declared expenditure (as referred to in Article 137(1)(a) of Regulation (EU) No 1303/2013 and corresponding to the amounts in column (A) of Appendix 1 of the accounts), less negative sampling units if any. Where applicable, explanations shall be provided in Section 5.4 above. This refers to the minimum coverage thresholds set out in the last subparagraph of Article 127(1) of Regulation (EU) No 1303/2013, when a non-statistical sample method is used. The requirement of 10 % of expenditure declared refers to the expenditure in the sample, independently of the use of sub-sampling. This means that the sample shall correspond to a minimum of 10 % of the expenditure declared, but when sub-sampling is used, the expenditure effectively audited could in fact be less. The total error rate is calculated before any financial corrections are applied in relation to the audited sample or the population from which the random sample was drawn. Where the random sample covers more than one Fund or programme, the total error rate (calculated) presented in column "E" concerns the whole population. Where stratification is used, further information by stratum shall be provided in Section 5.7 above. Where applicable, column "H" shall refer to expenditure audited in the context of a complementary sample. This column refers to the amount of expenditure audited and needs to be completed regardless of whether statistical or non-statistical sampling methods are applied. In case sub-sampling is applied under Article 28(9) of Regulation (EU) No 480/2014, only the amount of the expenditure items effectively audited under Article 27 of the same Regulation, shall be included in this column. This column refers to the percentage of expenditure audited in relation to the population and needs to be completed regardless of whether statistical or non-statistical sampling methods are applied."