
Article 1 
Implementing Regulation (EU) 2015/207 is amended as follows:

((1)) Annex I is amended as follows:

((a)) in Part I, point 2(c) is replaced by the following:
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(c) A description of the contribution of the ESI Funds to relevant country-specific recommendations.
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((b)) in Part I, under point 5, a new sub-point (ca) is inserted:
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(ca) 
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((c)) in Part III, the title of point 11.1 is replaced by the following:
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11.1';
((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:
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14.1';
((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:
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11.1'.
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:
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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:
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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:
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PART C';
((2)) in Annex IX, Table ‘10.2 Results of audit of operations’, is replaced by the following:
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10.2 

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
             






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Article 3 
This Regulation shall enter into force on the day following that of its publication in the Official Journal of the European Union.
This Regulation shall be binding in its entirety and directly applicable in all Member States.Done at Brussels, 23 February 2018.
For the Commission
The President
Jean-Claude JUNCKER