A. Approval of processing undertakings:
A.1. Number of undertakings approved for the marketing year
A.2. Number of new approvals
A.3. Number of approvals withdrawn
A.4. of which: number withdrawn for less than one marketing year
A.5. of which: number withdrawn for one or more marketing years
B. Approvals of purchasers of fodder for drying and/or grinding
B.1. Number of purchasers of fodder for drying and/or grinding approved for the marketing year
B.2. Number of new approvals
B.3. Number of approvals withdrawn
B.4. of which: number withdrawn for less than one marketing year
B.5. of which: number withdrawn for one or more marketing years
C. Contracts
C.1. Number of contracts
C.2. Number of farmers concerned
C.3. Number of parcels included in the contracts
C.4. Area (in ha) covered by contracts
D. Delivery declarations
D.1. Number of delivery declarations
D.2. Number of farmers concerned
D.3. Number of parcels included in the delivery declarations
D.4. Area (in ha) covered by delivery declarations
E. Applications submitted
E.1. Number of applications submitted
E.2. Number of lots concerned
E.3. Quantity processed
E.4. Quantity leaving (covered by aid applications)

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