Closure State of play (Direction C)

Obj 1 940116ES1 Plurirregional Forcem Treatment irregularities by OLAF Several information requests send to ME. 940117ES1 Plurirregional Inem Treatment irregularities by OLAF. Awaiting answer from OLAF 940121ES1 Andalucía OLAF Consultation Answer received 16/04. 940124ES1 Cantabria Several information requests send to ME. Flat rate correction Partial closing in process 980120ES1 Pactos territ. (Global) Waiting DG Regio reaction Waiting DG Regio for 31/03/2004, Information received from ME 30/03/04. Decommitment non request amount in process

High rate irregularities. Payment proposal to F3 Obj 2 970232ES2 Baleares (Global)* High rate irregularities. Payment proposal to F3 970233ES2 Cataluña High rate irregularities. Exchange information ME, OLAF Letter from OLAF received in process of analysis Obj 3 940311ES3 PR INEM Treatment irregularities by OLAF. Awaiting answer from OLAF 940312ES3 PR MEC Positive corrections Opinion asked to F3 940314ES3 PR VVAALL Art 24 réduction/suspension + recovery order 940322ES3 Baleares (global)

Obj 4 940401ES4 PR INEM Several information requests send to ME. Treatment irregularities by OLAF Obj 5b 940502ES5 Baleares High rate irregularities. Payment proposal to F3 940503ES5 Cataluña Exchange information ME, OLAF

Obj 1 941001D 1 OP des Bundes (Ost) Several Information requests send to ME. Major problems.(Final report, financial data and positif corrections).Additional info received; expected processing: end June 941151D 1 OP des Landes Thüringen letter from SK to states secretary sent on 9/3 to suggest revised payment request, deadline set of 2 months. Info received. More info requested on 11/06 941152D 1 OP des Landes Thüringen 941153D 1 OP des Landes Thüringen

Obj 2 972051D 2 NRW-EU-Programm-Regionen 1997-1999 Flat rate correction. Letter send to ME Joint meeting of B4, F3 and C2 was held on 17/03 to decide on flat rate reduction. Letter to MS (via F3) sent on 26/4; high level meeting planned end June; probably Art 24 Obj 3 943001D 3 OP des Bundes Several Information requests send to ME. Major problems. MS requested to submit additional information on final report and explain Final claim TA projects. Report assesment ongoing, more info requested from MS 11/06 943051D 3 OP des Landes Nordrhein-Westfalen

Obj 4 944001D 4 EPPD - des Bundes Several Information requests send to ME. More details on final report requested end-2003. Was discussed during annual meeting (12/2). Will be delivered by end 2004. Obj 5b 945051D 5 EPPD - Nordrhein-Westfalen Flat rate correction. Letter send to ME Joint meeting of B4, F3 and C2 was held on 17/03 to decide on flat rate reduction. Letter to MS (via F3) sent on 26/4; high level meeting planned end June; probably Art 24 945091D 5 EPPD – Bayern Major problems. An irregularity of 18MioDM is being investigated.Probrably long term treatment. Meeting planned end June

Obj 2 972001DK2 Maal 2 Nordylland 1994-1996 DK authorities have replied positively to the Commission's request to match recovery for 972001DK2 with payment for 972002DK2 Obj 5b 945001DK5 Maal 5b 1994-1999 Closure amount for payment has been reduced of 293.638€ by BUDG in order to cancel recovery orders relating to other issues

Obj 1 940001IR1 Tourism OP File sent to CELFI 05/03 940002IR1 Human Resources Development OP File sent back to CELFI 05/03. 940004IR1 Industrial Development OP 940006IR1 Local., Urban And Rural Development OP File sent to CELFI 29/03 938001IR8 Retex Recovery order of 43,000 euros and decommitment of 173,606 requested

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