Division B Control statistics — number of controls and results
United Kingdom
| A. Checks on areas declared in the contracts and in the single aid applications | Number of farmers | Number of contracts | Number of parcels | Area | Quantities declared ineligible | National penalties (Art. 32) |
|---|---|---|---|---|---|---|
| A.1. Administrative checks: | ||||||
| A.1.1. Declaration of the same area twice, by one or more applicants | ||||||
| A.1.2. Contract (or delivery declaration) and single aid application do not correspond | ||||||
| A.2. On-the-spot checks on areas declared: | ||||||
| A.2.1. Number of on-the-spot checks | ||||||
| A.2.2. No anomalies | ||||||
| A.2.3. Over-declaration | ||||||
| A.2.4. Under-declaration | ||||||
| A.2.5. Crop type different from that declared | ||||||
| A.2.6. Other infringements | ||||||
| B. Checks on purchasers of fodder for drying and/or grinding | Number of purchasers | Number of contracts |
|---|---|---|
| B.1. Number of on-the-spot checks | ||
| B.2. No anomalies | ||
| B.3. Irregularities in the stock records | ||
| B.4. Other infringements |
| C. Checks on processing undertakings | Number of undertakings | Number of applications | Number of lots | Quantity of dried fodder leaving | Quantity of dried fodder mixed |
|---|---|---|---|---|---|
| C.1. Administrative checks: | |||||
| C.1.1. Late applications, up to 25 days late | |||||
| C.1.2. Late applications, over 25 days late | |||||
| C.1.3. No notification before leaving | |||||
| C.1.4. Non-compliance with moisture and/or protein content criteria | |||||
| C.1.5. Other irregularities detected | |||||
| C.2. On-the-spot checks on processing undertakings | |||||
| C.2.1. Number of on-the-spot checks | |||||
| C.2.2. Number of samples taken (Art. 10(2)) | |||||
| C.2.3. No notification before leaving | |||||
| C.2.4. Non-compliance with moisture and/or protein content criteria | |||||
| C.2.5. Weighing irregularities | |||||
| C.2.6. Stock records and accounts do not correspond | |||||
| C.2.7. Other irregularities in the stock records | |||||
| C.2.8. Other irregularities detected | |||||
| C.3. Penalties applied (Art. 29): | |||||
| C.3.1. Difference of no more than 20 % (Art. 29(a)) | |||||
| C.3.2. Repeat case of difference of no more than 20 % (Art. 29(c)) | |||||
| C.3.3. Difference of between 20 % and 50 % (Art. 29(b)) | |||||
| C.3.4. Repeat case of difference of between 20 % and 50 % (Art. 29(d)) | |||||
| C.3.5. Difference over 50 % (Art. 29(d)) | |||||
| C.3.6. Intentional irregularity (Art. 29, third subparagraph) | |||||
| C.3.7. Financial penalties of 10 %–30 % (Art. 30) | |||||
| D. Checks on the traceability of products (Art. 27(1)) | Number of lots | Quantity of dried fodder leaving | Quantity of dried fodder mixed |
|---|---|---|---|
| D.1. Checks on the reality of purchases of fodder for drying and grinding (delivery and payment) | |||
| D.2. Checks on the reality (reception and payment) of dried fodder leaving to the first intermediary (marketing undertakings) | |||
| D.3. Checks on the reality (reception and payment) of dried fodder leaving to the final intermediary |