1. Closure State of play (Direction C)

6. 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

7. 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)

8. 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

10. 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

11. Obj 2
972051D 2 NRW-EU-Programm-Regionen
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

12. Obj 4
944001D 4 EPPD - des Bundes
Several Information requests send to ME.
More details on final report requested end 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

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

19. 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

20. ?