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Where applicable, additional boxes e.g. (E), (F) etc. are to be addedU.K.
Scrutiny programme …
B(1) [F1CMO support] Budget Article or Item No. | B(2)Total value of expenditure relating to undertakings selected for scrutiny…(EUR) | B(3)Scrutinised undertakings | B(4)Undertakings in the course of scrutiny | B(5)Undertakings not scrutinised | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
(i)expenditure actually scrutinised(EUR) | (ii)total expenditure relating to those undertakings(EUR) | (i)total expenditure relating to those undertakings(EUR) | (i)total expenditure relating to those undertakings(EUR) | |||||||||
Totals: |
Textual Amendments
F1Words in Annex 12 Pt. 2 substituted (31.12.2020 in so far as it relates to common organisation of the markets and rural development measures) by The Common Agricultural Policy (Financing, Management and Monitoring Supplementary Provisions) (Miscellaneous Amendments) (EU Exit) Regulations 2019 (S.I. 2019/765), regs. 1, 4(38)(b)(i) (as amended by S.I. 2020/1445, regs. 1(2)(b), 7(8)(a)); 2020 c. 1, Sch. 5 para. 1(1)
Scrutiny programme …
C(1) [F3CMO support] Budget Article or Item No. | C(2)Number of potential irregularities discovered | C(3)Number of payments concerned | C(4)Number of undertakings concerned | C(5)Estimated value of potential irregularities | C(6)Description and nature of each potential irregularity discovered, the reference number(s) of the undertaking(s) concerned and the OLAF reference number(s) (IMS notification numbers) |
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Totals: |
Textual Amendments
F2Words in Annex 12 Pt. 2 substituted (31.12.2020 in so far as it relates to common organisation of the markets and rural development measures) by The Common Agricultural Policy (Financing, Management and Monitoring Supplementary Provisions) (Miscellaneous Amendments) (EU Exit) Regulations 2019 (S.I. 2019/765), regs. 1, 4(38)(b)(ii)(aa) (as amended by S.I. 2020/1445, regs. 1(2)(b), 7(8)(a)); 2020 c. 1, Sch. 5 para. 1(1)
F3Words in Annex 12 Pt. 2 substituted (31.12.2020 in so far as it relates to common organisation of the markets and rural development measures) by The Common Agricultural Policy (Financing, Management and Monitoring Supplementary Provisions) (Miscellaneous Amendments) (EU Exit) Regulations 2019 (S.I. 2019/765), regs. 1, 4(38)(b)(ii)(bb) (as amended by S.I. 2020/1445, regs. 1(2)(b), 7(8)(b)); 2020 c. 1, Sch. 5 para. 1(1)
D(1) Number of undertakings declared in previous report as in the course of scrutiny: | D(2) Number of undertakings in D(1) for which scrutinies have been completed: | D(3) Number of undertakings in D(1) for which scrutinies are still in course | |||||
D(4) Value of transactions concerned in D(1): | D(5) Value of transactions concerned in D(2): | D(6) Value of transactions concerned in D(3): | |||||
D(7) Number of undertakings for which scrutinies in previous report were declared as not started: | D(8) Number of undertakings in D(7) for which scrutinies have been completed: | D(9) Number of undertakings in D(7) for which scrutinies are still in course: | D(10) Number of undertakings in D(7) for which scrutinies have not been started: | ||||
D(11) Value of transactions concerned in D(7): | D(12) Value of transactions concerned in D(8): | D(13) Value of transactions concerned in D(9): | D(14) Value of transactions concerned in D(10): |