ANNEX XIIANNUAL REPORT DOCUMENTS (ARTICLE 46(2))

PART II

SHEET D

SCRUTINY REPORT FOR THE PERIOD

(Article 86(1) of Regulation (EU) No 1306/2013)

Execution of scrutinies relating to preceding scrutiny programmes; scrutiny programme …

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):