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Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy · European Union

| Identification | Fund Member State Reporting authority Year Sequence number Programming period Reference number – national Drafting information | Initiating authority - complete name Request language Drafting date Quarter Special request | Necessity to inform other countries Person found in other case(s) Status | Proceedings Case closure | Case closure date Personal data | Identification of persons involved | Legal person / natural person Legal status National ID number Company name /Family name Trade name / First name Parent name / Independent prefix Street Postcode City Territorial unit where the person is registered | Member State Relevant NUTS level Flagged on basis of the Financial Regulation (2) (Articles 135 to145) Justification for non-disclosure of personal data | Description of operation | CCI number Objective – CCI Category of region where applicable Goal (IJG/Interreg) Programme Programme closure date Commission decision - number Commission decision - date Policy objective Priority Specific objective Territorial unit where the operation takes place | Member State Relevant NUTS level Competent authority Operation - specific - project | Project | Project Project – name Project – number Co-financing rate Total amount of expenditure Total amount of irregular expenditure Irregularity | Information leading to a suspicion of an irregularity | Date Source Provisions breached | Provisions – Union: Type, title, reference, Article and paragraph as relevant Provisions - national – Type, title, reference, Article and paragraph as relevant Other States involved | Member State(s) Non-Member State(s) Specific information on the irregularity | Start date Irregularity End date irregularity Type of irregularity - typology Type of irregularity - category Modus operandi Additional information Findings of the administration Classification of the irregularity | Offences pursuant to Directive (EU) 2017/1371 Detection | | Date of discovery (Primary administrative or judicial finding) Reason for performing a control (why) Type and/or method of control (how) Control carried out after payment(s) of public contribution Competent authority OLAF-Case | OLAF number – Reference OLAF number – Year OLAF number – Sequence Status Total Amounts | Financial impact | Expenditure – EU contribution Expenditure – National contribution Expenditure - Public contribution Expenditure - Private contribution Expenditure – Total Irregular amount – EU contribution Irregular amount - National contribution Irregular amount - Public contribution whereof not paid – EU contribution whereof not paid – National contribution- whereof not paid - Public contribution Where of paid – EU contribution Where of paid – National contribution Where of paid - Public contribution Comments Penalties | Procedures | Procedures initiated to impose penalties Type of procedure Start date of procedure (Expected) end date of procedure Status of procedure Sanctions | Penalties Penalties – Category Penalties – Type Penalties applied Amounts related to financial penalties End date of procedure Comments | Comments | Comments - Reporting authority Attachments | Attachments Attachments description Request for cancellation | Cancellation reasons Rejection reasons

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Source: EUR-Lex (Cellar) · retrieved 2026-10-28 · Text as adopted (Official Journal); later amendments are not incorporated in this text.