title: Commission Implementing Regulation (EU) No 401/2014 of 22 April 2014 establishing the standard import values for determining the entry price of certain fruit and vegetables

text:
               23.4.2014

               EN

               Official Journal of the European Union

               L 119/57

         COMMISSION IMPLEMENTING REGULATION (EU) No 401/2014
   of 22 April 2014
   establishing the standard import values for determining the entry price of certain fruit and vegetables
   THE EUROPEAN COMMISSION,
   Having regard to the Treaty on the Functioning of the European Union,
   Having regard to Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (1),
   Having regard to Commission Implementing Regulation (EU) No 543/2011 of 7 June 2011 laying down detailed rules for the application of Council Regulation (EC) No 1234/2007 in respect of the fruit and vegetables and processed fruit and vegetables sectors (2), and in particular Article 136(1) thereof,
   Whereas:

               (1)

               Implementing Regulation (EU) No 543/2011 lays down, pursuant to the outcome of the Uruguay Round multilateral trade negotiations, the criteria whereby the Commission fixes the standard values for imports from third countries, in respect of the products and periods stipulated in Annex XVI, Part A thereto.

               (2)

               The standard import value is calculated each working day, in accordance with Article 136(1) of Implementing Regulation (EU) No 543/2011, taking into account variable daily data. Therefore this Regulation should enter into force on the day of its publication in the Official Journal of the European Union,

         HAS ADOPTED THIS REGULATION:
   Article 1
   The standard import values referred to in Article 136 of Implementing Regulation (EU) No 543/2011 are fixed in the Annex to this Regulation.
   Article 2
   This Regulation shall enter into force on the day of its publication in the Official Journal of the European Union.

      This Regulation shall be binding in its entirety and directly applicable in all Member States.
      Done at Brussels, 22 April 2014.

            For the Commission,

            On behalf of the President,
         Jerzy PLEWA

            Director-General for Agriculture and Rural Development

      (1)  OJ L 299, 16.11.2007, p. 1.

      (2)  OJ L 157, 15.6.2011, p. 1.

      ANNEX
      Standard import values for determining the entry price of certain fruit and vegetables

                  (EUR/100 kg)

                  CN code

                  Third country code (1)

                  Standard import value

                  0702 00 00

                  IL

                  210,1

                  MA

                  75,5

                  MK

                  112,5

                  TN

                  100,9

                  TR

                  83,4

                  ZZ

                  116,5

                  0707 00 05

                  AL

                  71,7

                  MA

                  39,8

                  MK

                  59,4

                  TR

                  126,8

                  ZZ

                  74,4

                  0709 93 10

                  MA

                  35,6

                  TR

                  95,8

                  ZZ

                  65,7

                  0805 10 20

                  EG

                  56,2

                  IL

                  67,9

                  MA

                  63,9

                  TN

                  50,0

                  TR

                  51,1

                  ZZ

                  57,8

                  0805 50 10

                  TR

                  95,2

                  ZZ

                  95,2

                  0808 10 80

                  AR

                  87,6

                  BR

                  87,0

                  CL

                  105,3

                  CN

                  98,5

                  MK

                  25,2

                  NZ

                  141,4

                  US

                  177,3

                  ZA

                  130,1

                  ZZ

                  106,6

                  0808 30 90

                  AR

                  95,8

                  CL

                  144,5

                  ZA

                  104,0

                  ZZ

                  114,8

         (1)  Nomenclature of countries laid down by Commission Regulation (EC) No 1833/2006 (OJ L 354, 14.12.2006, p. 19). Code ‘ZZ’ stands for ‘of other origin’.


title: Commission Implementing Regulation (EU) No 420/2014 of 24 April 2014 withdrawing the suspension of submission of applications for import licences for sugar products under certain tariff quotas

text:
               25.4.2014

               EN

               Official Journal of the European Union

               L 124/24

         COMMISSION IMPLEMENTING REGULATION (EU) No 420/2014
   of 24 April 2014
   withdrawing the suspension of submission of applications for import licences for sugar products under certain tariff quotas
   THE EUROPEAN COMMISSION,
   Having regard to the Treaty on the Functioning of the European Union,
   Having regard to Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (1),
   Having regard to Commission Regulation (EC) No 891/2009 of 25 September 2009 opening and providing for the administration of certain Community tariff quotas in the sugar sector (2), and in particular Article 5(2) thereof,
   Whereas:

               (1)

               The submission of applications for import licences concerning order number 09.4317 was suspended as from 27 September 2013 by Commission Implementing Regulation (EU) No 931/2013 (3), in accordance with Regulation (EC) No 891/2009.

               (2)

               Following notifications on unused and/or partly used licences, quantities became available again for this order number. The suspension of applications should therefore be withdrawn,

         HAS ADOPTED THIS REGULATION:
   Article 1
   The suspension of submission of applications for import licences for order number 09.4317 as from 27 September 2013 laid down by Implementing Regulation (EU) No 931/2013 is withdrawn.
   Article 2
   This Regulation shall enter into force on the day of its publication in the Official Journal of the European Union.

      This Regulation shall be binding in its entirety and directly applicable in all Member States.
      Done at Brussels, 24 April 2014.

            For the Commission,

            On behalf of the President,
         Jerzy PLEWA

            Director-General for Agriculture and Rural Development

      (1)  OJ L 347, 20.12.2013, p. 671.

      (2)  OJ L 254, 26.9.2009, p. 82.

      (3)  Commission Implementing Regulation (EU) No 931/2013 of 26 September 2013 fixing the allocation coefficient for the issuing of import licences applied for from 8 to 14 September 2013 for sugar products under certain tariff quotas and suspending submission of applications for such licences (OJ L 255, 27.9.2013, p. 11).


title: Commission Implementing Regulation (EU) No 197/2012 of 8 March 2012 fixing the reference prices for certain fishery products for the 2012 fishing year

text:
               9.3.2012

               EN

               Official Journal of the European Union

               L 71/15

         COMMISSION IMPLEMENTING REGULATION (EU) No 197/2012
   of 8 March 2012
   fixing the reference prices for certain fishery products for the 2012 fishing year
   THE EUROPEAN COMMISSION,
   Having regard to the Treaty on the Functioning of the European Union,
   Having regard to Council Regulation (EC) No 104/2000 of 17 December 1999 on the common organisation of the markets in fishery and aquaculture products (1), and in particular Article 29(1) and (5) thereof,
   Whereas:

               (1)

               Regulation (EC) No 104/2000 provides that reference prices valid for the Union may be fixed each year, by product category, for products that are the subject of a tariff suspension under Article 28(1). The same holds for products which, by virtue of being either the subject of a binding tariff reduction under the WTO or some other preferential arrangements, must comply with a reference price.

               (2)

               Pursuant to Article 29(3)(a) of Regulation (EC) No 104/2000, the reference price for the products listed in Annex I, Parts A and B to that Regulation, is to be the same as the withdrawal price fixed in accordance with Article 20(1) of that Regulation.

               (3)

               The Union withdrawal prices for the products concerned are fixed for the 2012 fishing year by Commission Regulation (EU) No 198/2012 (2).

               (4)

               Pursuant to Article 29(3)(d) of Regulation (EC) No 104/2000, the reference price for products other than those listed in Annexes I and II to that Regulation is to be established in particular on the basis of the weighted average of customs values recorded on the import markets or in the ports of import in the three years immediately preceding the date on which the reference price is fixed.

               (5)

               There is no need to fix reference prices for those products falling under the criteria laid down in Article 29(1) of Regulation (EC) No 104/2000 which are imported from third countries in insignificant volumes.

               (6)

               In order to allow a swift application of the reference prices in the year 2012, this Regulation should enter into force on the day following its publication in the Official Journal of the European Union.

               (7)

               The measures provided for in this Regulation are in accordance with the opinion of the Management Committee for Fishery Products,

         HAS ADOPTED THIS REGULATION:
   Article 1
   The reference prices for the 2012 fishing year of fishery products, as referred to in Article 29 of Regulation (EC) No 104/2000, are set out in the Annex to this Regulation.
   Article 2
   This Regulation shall enter into force on the day following its publication in the Official Journal of the European Union.

      This Regulation shall be binding in its entirety and directly applicable in all Member States.
      Done at Brussels, 8 March 2012.

            For the Commission

            The President

         José Manuel BARROSO

      (1)  OJ L 17, 21.1.2000, p. 22.

      (2)  See page 19 of this Official Journal.

      ANNEX
      1.   Reference prices for fishery products referred to in Article 29(3)(a) of Regulation (EC) No 104/2000

                  Species

                  Size (1)

                  Reference price
                  (EUR/tonne)

                  Gutted with head (1)

                  Whole fish (1)

                  Additional TARIC code

                  Extra, A (1)

                  Additional TARIC code

                  Extra, A (1)

                     Herring of the species

                     Clupea harengus

                  ex 0302 41 00

                  1

                  —

                  F011

                  133

                  2

                  —

                  F012

                  203

                  3

                  —

                  F013

                  192

                  4a

                  —

                  F016

                  121

                  4b

                  —

                  F017

                  121

                  4c

                  —

                  F018

                  254

                  5

                  —

                  F015

                  226

                  6

                  —

                  F019

                  113

                  7a

                  —

                  F025

                  113

                  7b

                  —

                  F026

                  102

                  8

                  —

                  F027

                  85

                  Redfish
                  (Sebastes spp.)
                  ex 0302 89 31
                  and ex 0302 89 39

                  1

                  —

                  F067

                  996

                  2

                  —

                  F068

                  996

                  3

                  —

                  F069

                  836

                  Cod of the species

                     Gadus morhua

                  ex 0302 51 10

                  1

                  F073

                  1 161

                  F083

                  839

                  2

                  F074

                  1 161

                  F084

                  839

                  3

                  F075

                  1 097

                  F085

                  645

                  4

                  F076

                  871

                  F086

                  484

                  5

                  F077

                  613

                  F087

                  355

                  Boiled in water

                  Fresh or refrigerated

                  Additional TARIC code

                  Extra, A (1)

                  Additional TARIC code

                  Extra, A (1)

                  Deepwater prawns

                     (Pandalus borealis)

                  ex 0306 26 90

                  1

                  F317

                  5 288

                  F321

                  1 114

                  2

                  F318

                  1 854

                  —

                  —

      2.   Reference prices for fishery products referred to in Article 29(3)(d) of Regulation (EC) No 104/2000

                  Product

                  Additional TARIC code

                  Presentation

                  Reference price
                  (EUR/tonne)

            1.   Redfish

                  Whole:

                  ex 0303 89 31
                  ex 0303 89 39

                  F411

                              —

                              with or without head

                  998

                  ex 0304 89 21
                  ex 0304 89 29

                  Fillets:

                  F412

                              —

                              with bones (‘standard’)

                  2 011

                  F413

                              —

                              without bones

                  2 136

                  F414

                              —

                              blocks in immediate packing weighing not more than 4 kg

                  2 239

            2.   Cod

                  ex 0303 63 10, ex 0303 63 30, ex 0303 63 90, ex 0303 69 10

                  F416

                  Whole, with or without head

                  1 095

                  ex 0304 71 90
                  ex 0304 79 10

                  Fillets:

                  F417

                              —

                              interleaved or in industrial blocks, with bones (‘standard’)

                  2 451

                  F418

                              —

                              interleaved or in industrial blocks, without bones

                  2 716

                  F419

                              —

                              individual or fully interleaved fillets, with skin

                  2 574

                  F420

                              —

                              individual or fully interleaved fillets, without skin

                  2 972

                  F421

                              —

                              blocks in immediate packing weighing not more than 4 kg

                  2 990

                  ex 0304 95 25

                  F422

                  Pieces and other meat, except minced blocks

                  1 448

            3.   Coalfish (Pollachius virens)

                  ex 0304 73 00

                  Fillets:

                  F424

                              —

                              interleaved or in industrial blocks, with bones (‘standard’)

                  1 611

                  F425

                              —

                              interleaved or in industrial blocks, without bones

                  1 688

                  F426

                              —

                              individual or fully interleaved fillets, with skin

                  1 476

                  F427

                              —

                              individual or fully interleaved fillets, without skin

                  1 713

                  F428

                              —

                              blocks in immediate packing weighing not more than 4 kg

                  1 895

                  ex 0304 95 40

                  F429

                  Pieces and other meat, except minced blocks

                  976

            4.   Haddock (Melanogrammus aeglefinus)

                  ex 0304 72 00

                  Fillets:

                  F431

                              —

                              interleaved or in industrial blocks, with bones (‘standard’)

                  2 241

                  F432

                              —

                              interleaved or in industrial blocks, without bones

                  2 606

                  F433

                              —

                              individual or fully interleaved fillets, with skin

                  2 537

                  F434

                              —

                              individual or fully interleaved fillets, without skin

                  2 682

                  F435

                              —

                              blocks in immediate packing weighing not more than 4 kg

                  2 988

            5.   Alaska pollack

                  Fillets:

                  ex 0304 75 00

                  F441

                              —

                              interleaved or in industrial blocks, with bones (‘standard’)

                  1 170

                  F442

                              —

                              interleaved or in industrial blocks, without bones

                  1 298

            6.   Herring

                  Herring flaps:

                  ex 0304 59 50
                  ex 0304 99 23

                  F450

                              —

                              exceeding 80 g a piece

                  510

                  F450

                              —

                              exceeding 80 g a piece

                  464

         (1)  The freshness, size and presentation categories are those laid down under Article 2 of Regulation (EC) No 104/2000.


title: Commission Implementing Regulation (EU) 2017/1330 of 17 July 2017 amending Council Regulation (EC) No 329/2007 concerning restrictive measures against the Democratic People's Republic of Korea

text:
               18.7.2017

               EN

               Official Journal of the European Union

               L 185/31

         COMMISSION IMPLEMENTING REGULATION (EU) 2017/1330
   of 17 July 2017
   amending Council Regulation (EC) No 329/2007 concerning restrictive measures against the Democratic People's Republic of Korea
   THE EUROPEAN COMMISSION,
   Having regard to the Treaty on the Functioning of the European Union,
   Having regard to Council Regulation (EC) No 329/2007 of 27 March 2007 concerning restrictive measures against the Democratic People's Republic of Korea (1), and in particular Article 13(1)(d) and (e) thereof,
   Whereas:

               (1)

               Annex IV to Regulation (EC) No 329/2007 lists persons, entities and bodies who, having been designated by the Sanctions Committee or the United Nations Security Council (UNSC), are covered by the freezing of funds and economic resources under that Regulation.

               (2)

               Annex V to Regulation (EC) No 329/2007 lists persons, entities and bodies who, not having been listed in Annex IV, have been listed by the Council, and are covered by the freezing of funds and economic resources under that Regulation.

               (3)

               On 5 June 2017, the Sanctions Committee amended the entries for two entities subject to restrictive measures.

               (4)

               On 2 June 2017, the UNSC adopted Resolution 2356 (2017) adding 14 natural persons and four entities to the list of persons and entities subject to restrictive measures. Those persons and entities have been added to Annex IV to Regulation (EC) No 329/2007 by means of Commission Implementing Regulation (EU) 2017/970 (2). Some of those persons and entities should therefore be deleted from Annex V to Regulation (EC) No 329/2007, as they are now designated under Annex IV.

               (5)

               Annex IV and V should therefore be amended accordingly,

         HAS ADOPTED THIS REGULATION:
   Article 1
   Annex IV and V to Regulation (EC) No 329/2007 are amended in accordance with Annex I and II to this Regulation.
   Article 2
   This Regulation shall enter into force on the day following that of its publication in the Official Journal of the European Union.

      This Regulation shall be binding in its entirety and directly applicable in all Member States.
      Done at Brussels, 17 July 2017.

            For the Commission,

            On behalf of the President,

            Head of the Service for Foreign Policy Instruments

      (1)  OJ L 88, 29.3.2007, p. 1.

      (2)  Commission Implementing Regulation (EU) 2017/970 of 8 June 2017 amending Council Regulation (EC) No 329/2007 concerning restrictive measures against the Democratic People's Republic of Korea (OJ L 146, 9.6.2017, p. 129).

      ANNEX I
      In Annex IV to Regulation (EC) No 329/2007, the heading ‘B. Legal persons, entities and bodies’ is amended as follows:

                  (1)

                                 ‘(8)

                                 Namchongang Trading Corporation (aka (a) NCG, (b) Namchongang Trading, (c) Nam Chon Gang Corporation, (d) Nomchongang Trading Co., (e) Nam Chong Gan Trading Corporation (f) Namhung Trading Corporation). Other information: (a) located in Pyongyang, DPRK; (b) Namchongang is a North Korean trading company subordinate to the GBAE. Namchongang has been involved in the procurement of Japanese-origin vacuum pumps that were identified at a North Korean nuclear facility, as well as nuclear-related procurement associated with a German individual. It has further been involved in the purchase of aluminium tubes and other equipment specifically suitable for a uranium enrichment programme from the late 1990s. Its representative is a former diplomat who served as North Korea's representative for the IAEA inspection of the Yongbyon nuclear facilities in 2007. Namchongang's proliferation activities are of grave concern given North Korea's past proliferation activities. Date of designation: 16.7.2009.’

                  is replaced by:

                              ‘(8)

                              Namchongang Trading Corporation (aka NCG; NAMCHONGANG TRADING; NAM CHON GANG CORPORATION; NOMCHONGANG TRADING CO.; NAM CHONG GAN TRADING CORPORATION; Namhung Trading Corporation; Korea Daeryonggang Trading Corporation; Korea Tearyonggang Trading Corporation); (a) located in Pyongyang, North Korea; Sengujadong 11-2/(or Kwangbok-dong), Mangyongdae District, Pyongyang, North Korea; (b) Namchongang is a North Korean trading company subordinate to the General Bureau of Atomic Energy (GBAE). Namchongang has been involved in the procurement of Japanese origin vacuum pumps that were identified at a North Korean nuclear facility, as well as nuclear-related procurement associated with a German individual. It has further been involved in the purchase of aluminium tubes and other equipment specifically suitable for a uranium enrichment programme from the late 1990s. Its representative is a former diplomat who served as North Korea's representative for the International Atomic Energy Agency (IAEA) inspection of the Yongbyon nuclear facilities in 2007. Namchongang's proliferation activities are of grave concern given North Korea's past proliferation activities. Telephone numbers: +850-2-18111, 18222 (ext. 8573). Facsimile number: +850-2-381-4687. Date of designation: 16.7.2009.’

                  (2)

                                 ‘(10)

                                 Green Pine Associated Corporation (aka (a) CHO'NGSONG UNITED TRADING COMPANY; (b) CHONGSONG YONHAP; (c) CH'O'NGSONG YO'NHAP; (d) CHOSUN CHAWO'N KAEBAL T'UJA HOESA; (e) JINDALLAE; (f) KU'MHAERYONG COMPANY LTD; (g) NATURAL RESOURCES DEVELOPMENT AND INVESTMENT CORPORATION; (h) SAEINGP'IL COMPANY). Address: (a) c/o Reconnaissance General Bureau Headquarters, Hyongjesan-Guyok, Pyongyang, North Korea, (b) Nungrado, Pyongyang, DPRK. Other information: Green Pine Associated Corporation (‘Green Pine’) has taken over many of the activities of the Korea Mining Development Trading Corporation (KOMID). KOMID was designated by the Committee in April 2009 and is the DPRK's primary arms dealer and main exporter of goods and equipment related to ballistic missiles and conventional weapons. Green Pine is also responsible for approximately half of the arms and related materiel exported by the DPRK. Green Pine has been identified for sanctions for exporting arms or related material from North Korea. Green Pine specializes in the production of maritime military craft and armaments, such as submarines, military boats and missile systems, and has exported torpedoes and technical assistance to Iranian defence-related firms. Date of designation: 2.5.2012.’

                  is replaced by:

                              ‘(10)

                              Green Pine Associated Corporation (aka Cho'ngsong United Trading Company; Chongsong Yonhap; Ch'o'ngsong Yo'nhap; Chosun Chawo'n Kaebal T'uja Hoesa; Jindallae; Ku'm- haeryong Company LTD; Natural Resources Development and Investment Corporation; Saeingp'il Company; National Resources Development and Investment Corporation; Saeng Pil Trading Corporation). Address: (a) c/o Reconnaissance General Bureau Headquarters, HyongjesanGuyok, Pyongyang, North Korea; (b) Nungrado, Pyongyang, DPRK; (c) Rakrang No. 1 Rakrang District Pyongyang Korea, Chilgol-1 dong, Mangyongdae District, Pyongyang, North Korea. Other information: Green Pine Associated Corporation (‘Green Pine’) has taken over many of the activities of the Korea Mining Development Trading Corporation (KOMID). KOMID was designated by the Sanctions Committee in April 2009 and is North Korea's primary arms dealer and main exporter of goods and equipment related to ballistic missiles and conventional weapons. Green Pine is also responsible for approximately half of the arms and related materiel exported by the DPRK. Green Pine has been identified for sanctions for exporting arms or related materiel from n. Green Pine specialises in the production of maritime military craft and armaments, such as submarines, military boats and missile systems, and has exported torpedoes and technical assistance to Iranian defence-related firms. Telephone number: +850-2-18111(ext. 8327). Facsimile number: +850-2-3814685 and +850-2-3813372. Email addresses: pac@silibank.com and kndic@co.chesin.com. Date of designation: 2.5.2012’

                  (3)

                                 ‘(46)

                                 Strategic Rocket Force of the Korean People's Army (alias Strategic Rocket Force; Strategic Rocket Force Command of KPA). Location: Pyongyang, North Korea. Other information: The Strategic Rocket Force of the Korean People's Army is in charge of all North Korea ballistic missile programmes and is responsible for SCUD and NODONG launches.’

                  is replaced by:

                              ‘(46)

                              Strategic Rocket Force of the Korean People's Army (alias Strategic Rocket Force; Strategic Rocket Force Command of KPA; Strategic Force; Strategic Forces). Location: Pyongyang, North Korea. Other information: The Strategic Rocket Force of the Korean People's Army is in charge of all North Korea ballistic missile programmes and is responsible for SCUD and NODONG launches. Date of designation: 2.6.2017’.

      ANNEX II
      Annex V to Regulation (EC) No 329/2007 is amended as follows:

                  (1)

                  Under the heading ‘A. Natural persons referred to in Article 6(2)(a)’ the following entries are deleted:

                                             ‘11.

                                             PAK To-Chun’; and

                                             ‘9.

                                             PAEK Se-bong’

                  (2)

                  Under the heading ‘B. Legal persons, entities and bodies referred to in Article 6(2)(a)’ the following entry is deleted:

                                             ‘17.

                                             Strategic Rocket Forces’


title: Commission Implementing Regulation (EU) 2017/121 of 24 January 2017 establishing the standard import values for determining the entry price of certain fruit and vegetables

text:
               25.1.2017

               EN

               Official Journal of the European Union

               L 19/31

         COMMISSION IMPLEMENTING REGULATION (EU) 2017/121
   of 24 January 2017
   establishing the standard import values for determining the entry price of certain fruit and vegetables
   THE EUROPEAN COMMISSION,
   Having regard to the Treaty on the Functioning of the European Union,
   Having regard to Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (1),
   Having regard to Commission Implementing Regulation (EU) No 543/2011 of 7 June 2011 laying down detailed rules for the application of Council Regulation (EC) No 1234/2007 in respect of the fruit and vegetables and processed fruit and vegetables sectors (2), and in particular Article 136(1) thereof,
   Whereas:

               (1)

               Implementing Regulation (EU) No 543/2011 lays down, pursuant to the outcome of the Uruguay Round multilateral trade negotiations, the criteria whereby the Commission fixes the standard values for imports from third countries, in respect of the products and periods stipulated in Annex XVI, Part A thereto.

               (2)

               The standard import value is calculated each working day, in accordance with Article 136(1) of Implementing Regulation (EU) No 543/2011, taking into account variable daily data. Therefore this Regulation should enter into force on the day of its publication in the Official Journal of the European Union,

         HAS ADOPTED THIS REGULATION:
   Article 1
   The standard import values referred to in Article 136 of Implementing Regulation (EU) No 543/2011 are fixed in the Annex to this Regulation.
   Article 2
   This Regulation shall enter into force on the day of its publication in the Official Journal of the European Union.

      This Regulation shall be binding in its entirety and directly applicable in all Member States.
      Done at Brussels, 24 January 2017.

            For the Commission,

            On behalf of the President,

         Jerzy PLEWA

            Director-General

            Directorate-General for Agriculture and Rural Development

      (1)  OJ L 347, 20.12.2013, p. 671.

      (2)  OJ L 157, 15.6.2011, p. 1.

      ANNEX

         Standard import values for determining the entry price of certain fruit and vegetables

                  (EUR/100 kg)

                  CN code

                  Third country code (1)

                  Standard import value

                  0702 00 00

                  MA

                  140,1

                  TR

                  171,1

                  ZZ

                  155,6

                  0707 00 05

                  EG

                  250,3

                  MA

                  79,2

                  TR

                  203,8

                  ZZ

                  177,8

                  0709 91 00

                  EG

                  168,8

                  ZZ

                  168,8

                  0709 93 10

                  MA

                  301,4

                  TR

                  251,1

                  ZZ

                  276,3

                  0805 10 22 , 0805 10 24 , 0805 10 28

                  EG

                  54,3

                  MA

                  56,2

                  TN

                  60,5

                  TR

                  74,4

                  ZZ

                  61,4

                  0805 21 10 , 0805 21 90 , 0805 29 00

                  EG

                  97,9

                  IL

                  115,3

                  JM

                  109,0

                  MA

                  94,5

                  TR

                  83,6

                  ZZ

                  100,1

                  0805 22 00

                  IL

                  139,7

                  MA

                  73,0

                  ZZ

                  106,4

                  0805 50 10

                  AR

                  92,5

                  EG

                  93,1

                  TR

                  96,4

                  ZZ

                  94,0

                  0808 10 80

                  CN

                  145,5

                  US

                  124,9

                  ZZ

                  135,2

                  0808 30 90

                  CN

                  81,7

                  TR

                  154,0

                  ZZ

                  117,9

         (1)  Nomenclature of countries laid down by Commission Regulation (EU) No 1106/2012 of 27 November 2012 implementing Regulation (EC) No 471/2009 of the European Parliament and of the Council on Community statistics relating to external trade with non-member countries, as regards the update of the nomenclature of countries and territories (OJ L 328, 28.11.2012, p. 7). Code ‘ZZ’ stands for ‘of other origin’.


title: Commission Implementing Regulation (EU) No 728/2011 of 25 July 2011 amending the representative prices and additional import duties for certain products in the sugar sector fixed by Regulation (EU) No 867/2010 for the 2010/11 marketing year

text:
               26.7.2011

               EN

               Official Journal of the European Union

               L 194/29

         COMMISSION IMPLEMENTING REGULATION (EU) No 728/2011
   of 25 July 2011
   amending the representative prices and additional import duties for certain products in the sugar sector fixed by Regulation (EU) No 867/2010 for the 2010/11 marketing year
   THE EUROPEAN COMMISSION,
   Having regard to the Treaty on the Functioning of the European Union,
   Having regard to Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (single CMO Regulation) (1),
   Having regard to Commission Regulation (EC) No 951/2006 of 30 June 2006 laying down detailed rules for the implementation of Council Regulation (EC) No 318/2006 as regards trade with third countries in the sugar sector (2), and in particular Article 36(2), second subparagraph, second sentence thereof,
   Whereas:

               (1)

               The representative prices and additional duties applicable to imports of white sugar, raw sugar and certain syrups for the 2010/11 marketing year are fixed by Commission Regulation (EU) No 867/2010 (3). These prices and duties have been last amended by Commission Implementing Regulation (EU) No 722/2011 (4).

               (2)

               The data currently available to the Commission indicate that those amounts should be amended in accordance with the rules and procedures laid down in Regulation (EC) No 951/2006,

         HAS ADOPTED THIS REGULATION:
   Article 1
   The representative prices and additional duties applicable to imports of the products referred to in Article 36 of Regulation (EC) No 951/2006, as fixed by Regulation (EU) No 867/2010 for the 2010/11 marketing year, are hereby amended as set out in the Annex hereto.
   Article 2
   This Regulation shall enter into force on 26 July 2011.

      This Regulation shall be binding in its entirety and directly applicable in all Member States.
      Done at Brussels, 25 July 2011.

            For the Commission, On behalf of the President,

         José Manuel SILVA RODRÍGUEZ

            Director-General for Agriculture and Rural Development

      (1)  OJ L 299, 16.11.2007, p. 1.

      (2)  OJ L 178, 1.7.2006, p. 24.

      (3)  OJ L 259, 1.10.2010, p. 3.

      (4)  OJ L 193, 23.7.2011, p. 24.

      ANNEX

         Amended representative prices and additional import duties applicable to white sugar, raw sugar and products covered by CN code 1702 90 95 from 26 July 2011

                  (EUR)

                  CN code

                  Representative price per 100 kg net of the product concerned

                  Additional duty per 100 kg net of the product concerned

                  1701 11 10 (1)

                  51,31

                  0,00

                  1701 11 90 (1)

                  51,31

                  0,00

                  1701 12 10 (1)

                  51,31

                  0,00

                  1701 12 90 (1)

                  51,31

                  0,00

                  1701 91 00 (2)

                  56,48

                  0,53

                  1701 99 10 (2)

                  56,48

                  0,00

                  1701 99 90 (2)

                  56,48

                  0,00

                  1702 90 95 (3)

                  0,56

                  0,19

         (1)  For the standard quality defined in point III of Annex IV to Regulation (EC) No 1234/2007.

         (2)  For the standard quality defined in point II of Annex IV to Regulation (EC) No 1234/2007.

         (3)  Per 1 % sucrose content.


title: Commission Implementing Regulation (EU) 2015/1396 of 14 August 2015 correcting Implementing Regulation (EU) No 540/2011 as regards the active substance Bacillus subtilis (Cohn 1872) strain QST 713, identical with strain AQ 713 (Text with EEA relevance)

text:
               15.8.2015

               EN

               Official Journal of the European Union

               L 216/1

         COMMISSION IMPLEMENTING REGULATION (EU) 2015/1396
   of 14 August 2015
   correcting Implementing Regulation (EU) No 540/2011 as regards the active substance Bacillus subtilis (Cohn 1872) strain QST 713, identical with strain AQ 713
   (Text with EEA relevance)
   THE EUROPEAN COMMISSION,
   Having regard to the Treaty on the Functioning of the European Union,
   Having regard to Regulation (EC) No 1107/2009 of the European Parliament and of the Council of 21 October 2009 concerning the placing of plant protection products on the market and repealing Council Directives 79/117/EEC and 91/414/EEC (1), and in particular Article 78(3) thereof,
   After consulting the Standing Committee on Plants, Animals, Food and Feed,
   Whereas:

               (1)

               Commission Directive 2007/6/EC (2) included Bacillus subtilis (Cohn 1872) Strain QST 713, identical with strain AQ 713 (hereafter Bacillus subtilis) as an active substance in Annex I to Council Directive 91/414/EEC (3) for uses as a fungicide.

               (2)

               Active substances included in Annex I to Directive 91/414/EEC are deemed to have been approved under Regulation (EC) No 1107/2009 and are listed in Part A of the Annex to Commission Implementing Regulation (EU) No 540/2011 (4).

               (3)

               On 22 January 2015, the Commission was notified by the Netherlands that the operator at whose request Bacillus subtilis was included in Annex I to Directive 91/414/EEC requested that the conditions of use of that substance also cover the use as a bactericide against Erwinia amylovora (fire blight), which was erroneously omitted from the list in Annex I to Directive 91/414/EEC.

               (4)

               The Netherlands found that request to be justified.

               (5)

               Furthermore, the use as a bactericide has already been assessed during the approval process of the active substance Bacillus subtilis and is also covered by the review report.

               (6)

               Implementing Regulation (EU) No 540/2011 should therefore be corrected accordingly,

         HAS ADOPTED THIS REGULATION:
   Article 1
   In row 138 of Part A of the Annex to Implementing Regulation (EU) No 540/2011, Part A of the column ‘Specific provisions’ is replaced by the following:

      ‘PART A
      Only uses as fungicide and bactericide may be authorised.’

   Article 2
   This Regulation shall enter into force on the seventh day following that of its publication in the Official Journal of the European Union.

      This Regulation shall be binding in its entirety and directly applicable in all Member States.
      Done at Brussels, 14 August 2015.

            For the Commission

            The President

         Jean-Claude JUNCKER

      (1)  OJ L 309, 24.11.2009, p. 1.

      (2)  Commission Directive 2007/6/EC of 14 February 2007 amending Council Directive 91/414/EEC to include metrafenone, Bacillus subtilis, spinosad and thiamethoxam as active substances (OJ L 43, 15.2.2007, p. 13).

      (3)  Council Directive 91/414/EEC of 15 July 1991 concerning the placing of plant protection products on the market (OJ L 230, 19.8.1991, p. 1).

      (4)  Commission Implementing Regulation (EU) No 540/2011 of 25 May 2011 implementing Regulation (EC) No 1107/2009 of the European Parliament and of the Council as regards the list of approved active substances (OJ L 153, 11.6.2011, p. 1).


title: Commission Implementing Regulation (EU) 2015/1386 of 12 August 2015 laying down detailed rules implementing Regulation (EU) No 223/2014 of the European Parliament and of the Council as regards the models for the management declaration, the audit strategy, the audit opinion and the annual control report

text:
               13.8.2015

               EN

               Official Journal of the European Union

               L 214/9

         COMMISSION IMPLEMENTING REGULATION (EU) 2015/1386
   of 12 August 2015
   laying down detailed rules implementing Regulation (EU) No 223/2014 of the European Parliament and of the Council as regards the models for the management declaration, the audit strategy, the audit opinion and the annual control report
   THE EUROPEAN COMMISSION,
   Having regard to the Treaty on the Functioning of the European Union,
   Having regard to Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (1), and in particular Articles 32(10) and 34(6) thereof,
   After consulting the Committee for the Fund for European Aid for the Most Deprived,
   Whereas:

               (1)

               Commission Implementing Regulation (EU) 2015/341 (2) lays down provisions necessary for the submission of certain information to the Commission. In order to ensure implementation of the programmes financed by the Fund for European Aid to the Most Deprived (the ‘FEAD’), it is necessary to lay down further provisions for the application of Regulation (EU) No 223/2014. To facilitate a comprehensive view and the access to those provisions, those provisions should be set out in one implementing act.

               (2)

               To harmonise standards for the preparation and presentation of the management declaration for which a managing authority is responsible pursuant to point (e) of Article 32(4) of Regulation (EU) No 223/2014, it is necessary to set out uniform conditions for its content in the form of a standard model.

               (3)

               To harmonise standards for the preparation and presentation of the audit strategy, the audit opinion and the annual control report for which an audit authority is responsible pursuant to Article 34(4) and the first subparagraph of Article 34(5) of Regulation (EU) No 223/2014, a model should be provided setting out uniform conditions for the structure, and specifying the nature and the quality of the information to be used in their preparation.

               (4)

               In order to allow for the prompt application of the measures provided for in this Regulation, this Regulation should enter into force on the day following that of its publication in the Official Journal of the European Union,

         HAS ADOPTED THIS REGULATION:
   Article 1
   Model for the management declaration
   The management declaration referred to in point (e) of Article 32(4) of Regulation (EU) No 223/2014 shall be submitted for each operational programme in accordance with the model set out in Annex I to this Regulation.
   Article 2
   Models for the audit strategy, the audit opinion and the annual control report
   1.   The audit strategy referred to in Article 34(4) of Regulation (EU) No 223/2014 shall be prepared in accordance with the model set out in Annex II to this Regulation.
   2.   The audit opinion referred to in point (a) of the first subparagraph of Article 34(5) of Regulation (EU) No 223/2014 shall be drawn up in accordance with the model set out in Annex III to this Regulation.
   3.   The annual control report referred to in point (b) of the first subparagraph of Article 34(5) of Regulation (EU) No 223/2014 shall be drawn up in accordance with the model set out in Annex IV to this Regulation.
   Article 3
   Entry into force
   This Regulation shall enter into force on the day following its publication in the Official Journal of the European Union.

      This Regulation shall be binding in its entirety and directly applicable in all Member States.
      Done at Brussels, 12 August 2015.

            For the Commission

            The President

         Jean-Claude JUNCKER

      (1)  OJ L 72, 12.3.2014, p. 1.

      (2)  Commission Implementing Regulation (EU) 2015/341 of 20 February 2015 laying down detailed rules for implementing Regulation (EU) No 223/2014 of the European Parliament and of the Council as regards the models for submission of certain information to the Commission (OJ L 60, 4.3.2015, p. 1).

      ANNEX I

         Model for the management declaration

      I/We, the undersigned (name(s), first name(s), title(s) or function(s)), Head of the managing authority for the operational programme (name of the operational programme, CCI)
      based on the implementation of the (name of operational programme) during the accounting year ended 30 June (year),
      based on my/our own judgment and on all information available to me/us at the date of the accounts submitted to the Commission, including the results from administrative and on-the-spot verifications carried out in accordance with Article 32(5) of Regulation (EU) No 223/2014 and from audits and controls in relation to the expenditure included in the payment applications submitted to the Commission in respect of the accounting year ended 30 June … (year),
      and taking into account my/our obligations under Regulation (EU) No 223/2014 and in particular Article 32 thereof,
      hereby declare that:

                  —

                  the information in the accounts is properly presented, complete and accurate in accordance with Article 49(1) of Regulation (EU) No 223/2014,

                  —

                  the expenditure entered in the accounts was used for its intended purpose, as defined in Regulation (EU) No 223/2014, and in accordance with the principle of sound financial management,

                  —

                  the management and control system put in place for the operational programme gives the necessary guarantees concerning the legality and regularity of the underlying transactions, in conformity with the applicable law.

            I/We confirm that irregularities identified in final audit or control reports in relation to the accounting year and reported in the annual summary attached to this declaration as required under Article 32(4)(e) of Regulation (EU) No 223/2014, have been appropriately treated in the accounts. Where necessary, adequate follow-up was given to deficiencies in the management and control system reported in those reports or is on-going as regards the following required remedial actions: … (if appropriate indicate which remedial actions are still on-going, at the date of signing the declaration).
      I/We also confirm that expenditure which is subject to an ongoing assessment of its legality and regularity has been excluded from the accounts pending conclusion of the assessment, for possible inclusion in an interim payment application in a subsequent accounting year as provided for in Article 49(2) of Regulation (EU) No 223/2014.
      Furthermore, I/we confirm the reliability of data relating to indicators [, (for OP I only) including, where relevant, data based on informed estimations in accordance with Commission Delegated Regulation (EU) No 1255/2014 (1)]/[(for OP II only) and data relating to the progress of the operational programme, required under Article 32(2)(a) of Regulation (EU) No 223/2014]. I/we confirm that effective and proportionate anti-fraud measures under Article 32(4)(c) of Regulation (EU) No 223/2014 are in place and take account of the risks identified and that I/we am/are not aware of any undisclosed matter related to the implementation of the operational programme which could be damaging to the reputation of the Fund for European Aid to the Most Deprived.
      Date
      Signature(s)

         (1)  Commission Delegated Regulation (EU) No 1255/2014 of 17 July 2014 supplementing Regulation (EU) No 223/2014 of the European Parliament and of the Council on the Fund for European Aid to the Most Deprived by laying down the content of the annual and final implementation reports, including the list of common indicators (OJ L 337, 25.11.2014, p. 46).

      ANNEX II

         Model for the audit strategy

      1.   INTRODUCTION

      This section shall include the following information:

                  —

                  Identification of the operational programme(s) (title(s) and CCI (1)) and period covered by the audit strategy.

                  —

                  Identification of the audit authority responsible for drawing up, monitoring and updating the audit strategy and of any other bodies that have contributed to this document.

                  —

                  Reference to the status of the audit authority (national, regional or local public body) and the body in which it is located.

                  —

                  Reference to the mission statement, audit charter or national legislation (where applicable) setting out the functions and responsibilities of the audit authority and other bodies carrying out audits under its responsibility.

                  —

                  Confirmation by the audit authority that the bodies carrying out audits pursuant to Article 34(2) of Regulation (EU) No 223/2014 have the requisite functional independence (and organisational independence, where applicable under Article 31(5) of Regulation (EU) No 223/2014).

            2.   RISK ASSESSMENT

      This section shall include the following information:

                  —

                  Explanation of the risk assessment method followed.

                  —

                  Reference to internal procedures for updating the risk assessment.

            3.   METHODOLOGY

      This section shall include the following information:
      3.1.   Overview

                  —

                  Reference to audit manuals or procedures containing the description of the main steps of the audit work, including the classification and treatment of the errors detected.

                  —

                  Reference to the internationally accepted audit standards that the audit authority shall take into account for its audit work, as established by Article 34(3) of Regulation (EU) No 223/2014.

                  —

                  Reference to the procedures in place for drawing up the control report and audit opinion to be submitted to the Commission in accordance with Article 34(5) of Regulation (EU) No 223/2014.

            3.2.   Audits on the functioning of management and control systems (system audits)

      Indication of the bodies to be audited and the related key requirements in the context of system audits. Where applicable, reference to the audit body on which the audit authority relies to perform these audits.
      Indication of any system audits targeted to specific thematic areas, such as:

                  —

                  quality of the administrative and on-the-spot verifications referred to in Article 32(5) of Regulation (EU) No 223/2014, including in relation to the respect of public procurement rules, equal opportunities, reduction and prevention of food waste, and Union law on consumer product safety;

                  —

                  functioning and security of IT systems set up in accordance with Articles 28(d), 32(2)(d) and 33(d) of Regulation (EU) No 223/2014; and their connection with the IT system, referred to in Article 30(4) of Regulation (EU) No 223/2014 (‘SFC 2014’);

                  —

                  reliability of data relating to indicators and, for OP II, data relating to the progress of the operational programme in achieving its objectives provided by the managing authority under Article 32(2)(a) of Regulation (EU) No 223/2014;

                  —

                  reporting of withdrawals and recoveries;

                  —

                  implementation of effective and proportionate anti-fraud measures underpinned by a fraud risk assessment in line with Article 32(4)(c) of Regulation (EU) No 223/2014.

            3.3.   Audits of operations

      Description of (or reference to internal document specifying) the sampling methodology to be used in line with Article 34(1) Regulation (EU) No 223/2014 and Article 6 of Commission Delegated Regulation (EU) No 532/2014 (2) and other specific procedures in place for audits of operations, namely related with the classification and treatment of the errors detected, including suspected fraud.
      3.4.   Audits of the accounts

      Description of the audit approach for the audit of the accounts.
      3.5.   Verification of the management declaration

      Reference to the internal procedures setting out the work involved in the verification of the assertions contained in the management declaration, for the purpose of the audit opinion.
      4.   AUDIT WORK PLANNED

      This section shall include the following information:

                  —

                  Description and justification of the audit priorities and specific objectives in relation to the current accounting year and the two subsequent accounting years, together with an explanation of the linkage of the risk assessment results to the audit work planned.

                  —

                  An indicative schedule of audit assignments in relation to the current accounting year and the two subsequent accounting years for system audits (including audits targeted to specific thematic areas), as follows:

                              Authorities/Bodies or specific thematic areas to be audited

                              CCI

                              OP Title

                              Body responsible for auditing

                              Result of risk assessment

                              20xx
                              Audit objective and scope

                              20xx
                              Audit objective and scope

                              20xx
                              Audit objective and scope

            5.   RESOURCES

      This section shall include the following information:

                  —

                  Organisation chart of the audit authority and information on its relationship with any audit body that carries out audits as referred to in Article 34(2) of Regulation (EU) No 223/2014, where appropriate.

                  —

                  Indication of planned resources to be allocated in relation to the current accounting year and the two subsequent accounting years.

         (1)  Indicate the operational programmes covered by a common management and control system, in case a single audit strategy is prepared for two operational programmes, as foreseen in Article 34(4) of Regulation (EU) No 223/2014.

         (2)  Commission Delegated Regulation (EU) No 532/2014 of 13 March 2014 supplementing Regulation (EU) No 223/2014 of the European Parliament and of the Council on the Fund for European Aid to the Most Deprived (OJ L 148, 20.5.2014, p. 54).

      ANNEX III

         Model for the audit opinion

      To the European Commission, Directorate-General …
      1.   INTRODUCTION

      I, the undersigned, representing the …[name of the audit authority designated by Member State], independent in the sense of Article 31(4) [and (5), where applicable] of Regulation (EU) No 223/2014, have audited the accounts for the accounting year started on 1 July … [year] and ended 30 June … [year] (1) and dated … [date of the accounts submitted to the Commission] (hereafter ‘the accounts’), the legality and regularity of the expenditure for which reimbursement has been requested from the Commission in reference to the accounting year (and included in the accounts), the functioning of the management and control system, and verified the management declaration, for the purposes of Article 59(5) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council (2)

      in relation to the operational programme …[name of operational programme, CCI number] (hereafter ‘the programme’),
      in order to issue an audit opinion in accordance with Article 34(5)(a) of Regulation (EU) No 223/2014.
      2.   RESPONSIBILITIES OF THE MANAGING AND CERTIFYING AUTHORITIES

      …[name of the managing authority], designated as the managing authority of the programme, and the …[name of the certifying authority], designated as the certifying authority of the programme, are responsible for ensuring a proper functioning of the management and control system with regard to the functions established by the Articles 32 and 33 of Regulation (EU) No 223/2014.
      In particular, it is responsibility of the …[name of the certifying authority], designated as the certifying authority of the programme, to draw up the accounts (in accordance with Article 49 of Regulation (EU) No 223/2014) and certify their completeness, accuracy and veracity, as provided for in Article 33(b) and (c) of Regulation (EU) No 223/2014.
      Moreover, in accordance with Article 33(c) of Regulation (EU) No 223/2014 it is the responsibility of the certifying authority to certify that the expenditure entered in the accounts complies with applicable law and has been incurred in respect of operations selected for funding in accordance with the criteria applicable to the programme and complying with applicable law (3).
      3.   RESPONSIBILITIES OF THE AUDIT AUTHORITY

      As established by Article 34(5)(a) of Regulation (EU) No 223/2014, my responsibility is to independently express an opinion on whether the accounts give a true and fair view, whether expenditure for which reimbursement has been requested from the Commission and which are declared in the accounts is legal (4) and regular, and whether the management and control system put in place functions properly. My responsibility is also to include in the opinion a statement as to whether the audit work puts in doubt the assertions made in the management declaration (5).
      The audits in respect of the programme were carried out in accordance with the audit strategy and took account of internationally accepted audit standards. These standards require that the audit authority complies with ethical requirements, plans and performs the audit work in order to obtain reasonable assurance for the purpose of the audit opinion.
      An audit involves performing procedures to obtain sufficient appropriate evidence to support the opinion set out below. The procedures performed depend on the auditor's professional judgment, including assessing the risk of material non-compliance, whether due to fraud or error. The audit procedures performed are those I believe are appropriate in the circumstances.
      I believe that the audit evidence gathered is sufficient and appropriate to provide the basis for my opinion, [in case there are any scope limitation:] except those which are mentioned in section 4 ‘Scope limitation’.
      The main findings drawn from the audits in respect of the programme are reported in the attached annual control report pursuant to Article 34(5)(b) of Regulation (EU) No 223/2014.
      4.   SCOPE LIMITATION

         Either

      There were no limitations on the audit scope.

         Or

      The audit scope was limited by the following factors:

                  (a)

                  …

                  (b)

                  …

                  (c)

                  ….

            [Indicate any limitation on the audit scope, for example any lack of supporting documentation, cases under legal proceedings, and estimate under ‘Qualified opinion’ below, the amounts of expenditure and the Union contribution affected and the impact of the scope limitation on the audit opinion. Further explanations in this regard shall be provided in the annual control report, as appropriate.]
      5.   OPINION

         Either

         (Unqualified opinion)

      In my opinion, and based on the audit work performed:

                  —

                  the accounts give a true and fair view, as established by Article 7(5) of Delegated Regulation (EU) No 532/2014;

                  —

                  the expenditure in the accounts for which reimbursement has been requested from the Commission is legal and regular,

                  —

                  the management and control system put in place functions properly.

            The audit work carried out does not put in doubt the assertions made in the management declaration.

         Or

         (Qualified opinion)

      In my opinion, and based on the audit work performed:

                  —

                  the accounts give a true and fair view, as established by Article 7(5) of Delegated Regulation (EU) No 532/2014;

                  —

                  the expenditure in the accounts for which reimbursement has been requested from the Commission is legal and regular;

                  —

                  the management and control system put in place functions properly,

            except in the following aspects:

                  —

                  in relation to material matters related to the accounts: …

                     and/or [delete as appropriate]

                  —

                  in relation to material matters related to the legality and regularity of the expenditure in the accounts for which reimbursement has been requested from the Commission: …

                  —

                     and/or [delete as appropriate] in relation to material matters related to the functioning of the management and control system (6): ….

            Therefore, I estimate that the impact of the qualification(s) is [limited]/[significant]. [delete as appropriate]
      This impact corresponds to … [amount in EUR and %] of the total expenditure declared. The Union contribution affected is thus … [amount in EUR].
      The audit work carried out does not put/puts [delete as appropriate] in doubt the assertions made in the management declaration.

         [Where the audit work carried out puts in doubt the assertions made in the management declaration, the Audit Authority shall disclose in this section the aspects leading to this conclusion.]

         Or

         (Adverse opinion)

      In my opinion, and based on the audit work performed:

                  —

                  the accounts give/do

                        not

                     give [delete as appropriate] a true and fair view, as established by Article 7(5) of Delegated Regulation (EU) No 532/2014;

                  —

                  the expenditure in the accounts for which reimbursement has been requested from the Commission is/is

                        not
                      [delete as appropriate] legal and regular;

                  —

                  the management and control system put in place functions/does

                        not

                     function [delete as appropriate] properly.

            This adverse opinion is based on the following aspects:

                  —

                  in relation to material matters related to the accounts: …

                     and/or [delete as appropriate]

                  —

                  in relation to material matters related to the legality and regularity of the expenditure in the accounts for which reimbursement has been requested from the Commission: …

                     and/or [delete as appropriate]

                  —

                  in relation to material matters related to the functioning of the management and control system (7): …

            The audit work carried out puts in doubt the assertions made in the management declaration for the following aspects: …
      [The audit authority may also include emphasis of matter, not affecting its opinion, as established by internationally accepted auditing standards. A disclaimer of opinion may be foreseen in exceptional cases. (8)]
      Date
      Signature

         (1)  Accounting year means the period from 1 July to 30 June, except for the first accounting year, in respect of which it means the period from the start date for eligibility of expenditure until 30 June 2015. The final accounting year shall be from 1 July 2023 to 30 June 2024.

         (2)  Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

         (3)  As defined in Article 5(12) of Regulation (EU) No 223/2014.

         (4)  As established by Article 5(12) of Regulation (EU) No 223/2014.

         (5)  In line with Article 59(5) of Regulation (EU, Euratom) No 966/2012.

         (6)  In case the management and control system is affected, the body or bodies and the aspect(s) of their systems that did not comply with requirements and/or did not operate effectively shall be indicated in the opinion, except where this information is already clearly disclosed in the annual control report and the opinion paragraph refers to the specific section(s) of this report where such information is disclosed.

         (7)  Same remark as in previous footnote.

         (8)  These exceptional cases should be related to unforeseeable, external factors outside the remit of the audit authority.

      ANNEX IV

         Model for the annual control report

      1.   INTRODUCTION

      This section shall include the following information:

                  1.1

                  Identification of the responsible audit authority and other bodies that have been involved in preparing the report.

                  1.2

                  Reference period (i.e. the accounting year (1)).

                  1.3

                  Audit period (during which the audit work took place).

                  1.4

                  Identification of the operational programme(s) covered by the report and of its/their managing and certifying authorities. [Where the annual control report covers more than one programme, the information shall be broken down by programme, identifying in each section the information that is specific for the programme, except for section 10.2 where such information shall be provided under section 5.]

                  1.5

                  Description of the steps taken to prepare the report and to draw up the audit opinion.

            2.   SIGNIFICANT CHANGES IN MANAGEMENT AND CONTROL SYSTEM(S)

      This section shall include the following information:

                  2.1

                  Details of any significant changes in the management and control systems related with managing and certifying authorities' responsibilities, in particular with respect to the delegation of functions to new intermediate bodies, and confirmation of their compliance with Articles 28 and 29 of Regulation (EU) No 223/2014 based on the audit work carried out by the audit authority under Article 34 of that Regulation.

                  2.2

                  Information relating to the monitoring of the designated bodies according to Article 35(5) and (6) of Regulation (EU) No 223/2014.

                  2.3

                  The dates from which these changes apply, the dates of notification of the changes to the audit authority, as well as the impact of these changes on the audit work are to be indicated.

            3.   CHANGES TO THE AUDIT STRATEGY

      This section shall include the following information:

                  3.1

                  Details of any changes that have been made to the audit strategy, and explanation of the reasons. In particular, indicate any change to the sampling method used for the audit of operations (see section 5 below).

                  3.2

                  Differentiation between the changes made or proposed at a late stage, which do not affect the work done during the reference period, and the changes made during the reference period, that affect the audit work and results. Only the changes compared to the previous version of the audit strategy are included.

            4.   SYSTEM AUDITS

      This section shall include the following information:

                  4.1

                  Details of the bodies (including the audit authority) that have carried out audits on the proper functioning of the management and control system of the programme (as provided for in Article 34(1) of Regulation (EU) No 223/2014) — hereafter ‘system audits’.

                  4.2

                  Description of the basis for the audits carried out, including a reference to the audit strategy applicable, more particularly to the risk assessment methodology and the results that led to establishing the audit plan for system audits. In case the risk assessment has been updated, this shall be described in section 3 above covering the changes of the audit strategy.

                  4.3

                  In relation to the table in section 10.1 below, description of the main findings and conclusions drawn from system audits, including the audits targeted to specific thematic areas, as defined in section 3.2 of Annex II to this Regulation.

                  4.4

                  Indication of whether any problems identified were considered to be of a systemic character, and of the measures taken, including a quantification of the irregular expenditure and any related financial corrections, in line with Article 5(5) of Delegated Regulation (EU) No 532/2014.

                  4.5

                  Information on the follow-up of audit recommendations from system audits from previous accounting years.

                  4.6

                  Level of assurance obtained following the system audits (low/average/high) and justification.

            5.   AUDITS OF OPERATIONS

      This section shall include the following information:

                  5.1

                  Indication of the bodies (including the audit authority) that carried out the audits of operations (as provided for in Article 34(1) of Regulation (EU) No 223/2014 and Article 5 of Delegated Regulation (EU) No 532/2014).

                  5.2

                  Description of the sampling methodology applied and information whether the methodology is in accordance with the audit strategy.

                  5.3

                  Indication of the parameters used for statistical sampling and explanation of the underlying calculations and professional judgment applied. The sampling parameters include: materiality level, confidence level, sampling unit, expected error rate, sampling interval, population value, population size, sample size, information on stratification (if applicable). The underlying calculations for sample selection and the total error rate (as defined in Article 6(14) of Delegated Regulation (EU) No 532/2014) shall be disclosed in section 10.3 below, in a format allowing an understanding of the basic steps taken, in accordance with the specific sampling method used.

                  5.4

                  Reconciliation between the total expenditure declared in euro to the Commission in respect of the accounting year and the population from which the random sample was drawn (column ‘A’ of table in section 10.2 below). Reconciling items include negative sampling units where financial corrections have been made in respect of the accounting year.

                  5.5

                  Where there are negative sampling units, confirmation that they have been treated as a separate population in accordance with Article 6(7) of Delegated Regulation (EU) No 532/2014. Analysis of the principal results of the audits of these units, namely focusing on verifying whether the decisions to apply financial corrections (taken by the Member State or by the Commission) have been registered in the accounts as withdrawals or recoveries.

                  5.6

                  In case of the use of non-statistical sampling, indicate the reasons for using the method in line with Article 34(1) of Regulation (EU) No 223/2014, the percentage of operations/expenditure covered through audits, the steps taken to ensure randomness of the sample (and thus its representativity) and to ensure a sufficient size of the sample enabling the audit authority to draw up a valid audit opinion. A projected error rate is calculated also in case of non-statistical sampling.

                  5.7

                  Analysis of the principal results of the audits of operations, describing the number of sample items audited, the respective amount and types (2) of error by operation, the nature (3) of errors found, the stratum error rate and corresponding main deficiencies or irregularities, (4) the upper limit of the error rate (where applicable), root causes, corrective measures proposed (including those intending to avoid these errors in subsequent payment applications) and the impact on the audit opinion. Where necessary, provide further explanations on the data presented in sections 10.2 and 10.3 below, in particular concerning the total error rate.

                  5.8

                  Explanations concerning the financial corrections relating to the accounting year and implemented by the certifying authority/managing authority before submitting the accounts to the Commission, and resulting from the audits of operations, including flat rate or extrapolated corrections, as detailed in section 10.2 below.

                  5.9

                  Comparison of the total error rate and the residual total error rate (5) (as shown in section 10.2 below) with the set materiality level, in order to ascertain if the population is materially misstated and the impact on the audit opinion.

                  5.10

                  Information on the results of the audit of the complementary sample (as established in Article 6(12) of Delegated Regulation (EU) No 532/2014), if any.

                  5.11

                  Details of whether any problems identified were considered to be systemic in nature, and the measures taken, including a quantification of the irregular expenditure and any related financial corrections.

                  5.12

                  Information on the follow-up of audits of operations carried out in previous years, in particular on deficiencies of systemic nature.

                  5.13

                  Conclusions drawn from the overall results of the audits of operations with regard to the effectiveness of the management and control system.

            6.   AUDITS OF ACCOUNTS

      This section shall include the following information:

                  6.1

                  Indication of the authorities/bodies that have carried out audits of accounts.

                  6.2

                  Description of audit approach used to verify the elements of the accounts defined in Article 49 of Regulation (EU) No 223/2014. This shall include a reference to the audit work carried out in the context of system audits (detailed in section 4 above) and the audits of operations (detailed in section 5 above) with relevancy for the assurance required on the accounts.

                  6.3

                  Indication of the conclusions drawn from the audit in regard to the completeness, accuracy and veracity of the accounts, including an indication on the financial corrections made and reflected in the accounts as a follow-up to the results of the system audits and/or audit on operations.

                  6.4

                  Indication of whether any problems identified were considered to be systemic in nature, and the measures taken.

            7.   COORDINATION BETWEEN AUDIT BODIES AND SUPERVISORY WORK BY THE AUDIT AUTHORITY (where applicable)

      This section shall include the following information:

                  7.1

                  Description of the procedure for coordination between the audit authority and any audit body that carries out audits as foreseen in Article 34(2) of Regulation (EU) No 223/2014, where appropriate.

                  7.2

                  Description of the procedure for supervision and quality review applied by the audit authority to such audit body(ies).

            8.   OTHER INFORMATION

      This section shall include the following information:

                  8.1

                  Where applicable, information on reported fraud and suspicions of fraud detected in the context of the audits performed by the audit authority (including the cases reported by other national or Union bodies and related to operations audited by the audit authority), together with the measures taken.

                  8.2

                  Where applicable, subsequent events occurred after the submission of the accounts to the audit authority and before the transmission of the annual control report under Article 34(5)(b) of Regulation (EU) No 223/2014 to the Commission and considered when establishing the level of assurance and opinion by the audit authority.

            9.   OVERALL LEVEL OF ASSURANCE

      This section shall include the following information:

                  9.1

                  Indication of the overall level of assurance on the proper functioning of the management and control system, (6) and explanation of how such level was obtained from the combination of the results of the system audits (as reflected in section 10.2 below) and audits of operations (as reflected in section 10.3 below). Where relevant, the audit authority shall take also account of the results of other national or Union audit work carried out in relation to the accounting year.

                  9.2

                  Assessment of any mitigating actions implemented, such as financial corrections and assessment of the need for any additional corrective measures necessary, both from a system and financial perspective.

            10.   ANNEXES TO THE ANNUAL CONTROL REPORT

      10.1.   Results of systems audits:

                     Audited Entity

                     Title of the audit

                     Date of the final audit report

                     Operational Programme: [CCI and Name of the OP]

                     Overall assessment (category 1, 2, 3, 4)

                  [as defined in Table 2- Annex II of Delegated Regulation (EU) No 532/2014]

                     Comments

                     Key requirements (as applicable)

                  [as defined in Table 1of Annex II to Delegated Regulation (EU) No 532/2014]

                     KR 1

                     KR 2

                     KR 3

                     KR 4

                     KR 5

                     KR 6

                     KR 7

                     KR 8

                     KR 9

                     KR 10

                     KR 11

                     KR 12

                     KR 13

                  MA

                  IB(s)

                  CA

                     Note: The parts in grey in the table above refer to key requirements that are not applicable to audited entity.

            10.2   Results of audits of operations:

                     Programme CCI number

                     Programme title

                     A

                     B

                     C

                     D

                     E

                     F

                     G

                     H

                     Amount in Euros corresponding to the population from which the sample was drawn
                      (7)

                     Expenditure in reference to the accounting year audited for the random sample

                     Amount of irregular expenditure in random sample

                     Total error rate
                      (8)

                     Corrections implemented as a result of the total error rate

                     Residual total error rate

                     Other expenditure audited
                      (9)

                     Amount of irregular expenditure in other expenditure audited

                     Amount
                      (10)

                     %
                      (11)

            10.3   Calculations underlying the random sample selection and the total error rate

         (1)  As defined in Article 2(14) of Regulation (EU) No 223/2014.

         (2)  Random, systemic, anomalous.

         (3)  For instance: eligibility, public procurement.

         (4)  The stratum error rate is to be disclosed where stratification was applied under Article 6(10) of Delegated Regulation (EU) No 532/2014, covering sub-populations with similar characteristics such as operations consisting of financial contributions to high-value items.

         (5)  Total errors minus corrections referred to in section 5.8, divided by the total population.

         (6)  The overall level of assurance shall correspond to one of the four categories defined in Table 2 of Annex II to Delegated Regulation (EU) No 532/2014.

         (7)  The column ‘A’ shall refer to the population from which the random sample was drawn, i.e. total amount of eligible public expenditure entered into the accounting system of the certifying authority which has been included in payment applications submitted to the Commission (as established by Article 49(1)(a) of Regulation (EU) No 223/2014), less negative sampling units if any. Where applicable, explanations shall be provided in section 5.4.

         (8)  The total error rate is calculated before any financial corrections are applied in relation to the audited sample or the population from which the random sample was drawn. Where the random sample covers more than one Fund or programme, the total error rate (calculated) presented in column ‘D’ concerns the whole population. Where stratification is used, further information by stratum shall be provided in section 5.7.

         (9)  Where applicable, column ‘G’ shall refer to expenditure audited in the context of a complementary sample.

         (10)  Amount of expenditure audited (in case sub-sampling is applied under Article 6(9) of Delegated Regulation (EU) No 532/2014, only the amount of the expenditure items effectively audited under Article 5 of that Delegated Regulation shall be included in this column).

         (11)  Percentage of expenditure audited in relation to the population.


title: Commission Implementing Regulation (EU) No 248/2013 of 19 March 2013 on the issue of import licences for applications lodged during the first seven days of March 2013 under the tariff quotas opened by Regulation (EC) No 533/2007 for poultrymeat

text:
               20.3.2013

               EN

               Official Journal of the European Union

               L 77/14

         COMMISSION IMPLEMENTING REGULATION (EU) No 248/2013
   of 19 March 2013
   on the issue of import licences for applications lodged during the first seven days of March 2013 under the tariff quotas opened by Regulation (EC) No 533/2007 for poultrymeat
   THE EUROPEAN COMMISSION,
   Having regard to the Treaty on the Functioning of the European Union,
   Having regard to Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (1),
   Having regard to Commission Regulation (EC) No 1301/2006 of 31 August 2006 laying down common rules for the administration of import tariff quotas for agricultural products managed by a system of import licences (2), and in particular Article 7(2) thereof,
   Having regard to Commission Regulation (EC) No 533/2007 of 14 May 2007 opening and providing for the administration of tariff quotas in the poultrymeat sector (3), and in particular Article 5(6) thereof,
   Whereas:

               (1)

               Regulation (EC) No 533/2007 opened tariff quotas for imports of poultrymeat products.

               (2)

               The applications for import licences lodged during the first seven days of March 2013 for the subperiod from 1 April to 30 June 2013 relate, for some quotas, to quantities exceeding those available. The extent to which import licences may be issued should therefore be determined by establishing the allocation coefficient to be applied to the quantities requested,

         HAS ADOPTED THIS REGULATION:
   Article 1
   The quantities for which import licence applications have been lodged under Regulation (EC) No 533/2007 for the subperiod from 1 April to 30 June 2013 shall be multiplied by the allocation coefficients set out in the Annex to this Regulation.
   Article 2
   This Regulation shall enter into force on 20 March 2013.

      This Regulation shall be binding in its entirety and directly applicable in all Member States.
      Done at Brussels, 19 March 2013.

            For the Commission, On behalf of the President,

         José Manuel SILVA RODRÍGUEZ

            Director-General for Agriculture and Rural Development

      (1)  OJ L 299, 16.11.2007, p. 1.

      (2)  OJ L 238, 1.9.2006, p. 13.

      (3)  OJ L 125, 15.5.2007, p. 9.

      ANNEX

                  Group No

                  Order No

                  Allocation coefficient for import licence applications lodged for the subperiod from 1.4.2013-30.6.2013
                  (%)

                  P1

                  09.4067

                  9,733479

                  P3

                  09.4069

                  0,329972


title: Commission Implementing Regulation (EU) No 1237/2014 of 18 November 2014 establishing the standard import values for determining the entry price of certain fruit and vegetables

text:
                  19.11.2014

                  EN

                  Official Journal of the European Union

                  L 332/29

         COMMISSION IMPLEMENTING REGULATION (EU) No 1237/2014
         of 18 November 2014
         establishing the standard import values for determining the entry price of certain fruit and vegetables
         THE EUROPEAN COMMISSION,
         Having regard to the Treaty on the Functioning of the European Union,
         Having regard to Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (1),
         Having regard to Commission Implementing Regulation (EU) No 543/2011 of 7 June 2011 laying down detailed rules for the application of Council Regulation (EC) No 1234/2007 in respect of the fruit and vegetables and processed fruit and vegetables sectors (2), and in particular Article 136(1) thereof,
         Whereas:

                     (1)

                     Implementing Regulation (EU) No 543/2011 lays down, pursuant to the outcome of the Uruguay Round multilateral trade negotiations, the criteria whereby the Commission fixes the standard values for imports from third countries, in respect of the products and periods stipulated in Annex XVI, Part A thereto.

                     (2)

                     The standard import value is calculated each working day, in accordance with Article 136(1) of Implementing Regulation (EU) No 543/2011, taking into account variable daily data. Therefore this Regulation should enter into force on the day of its publication in the Official Journal of the European Union,

               HAS ADOPTED THIS REGULATION:

            Article 1
            The standard import values referred to in Article 136 of Implementing Regulation (EU) No 543/2011 are fixed in the Annex to this Regulation.

            Article 2
            This Regulation shall enter into force on the day of its publication in the Official Journal of the European Union.

            This Regulation shall be binding in its entirety and directly applicable in all Member States.
            Done at Brussels, 18 November 2014.

                  For the Commission,

                  On behalf of the President,

               Jerzy PLEWA

                  Director-General for Agriculture and Rural Development

            (1)  OJ L 347, 20.12.2013, p. 671.

            (2)  OJ L 157, 15.6.2011, p. 1.

            ANNEX
            Standard import values for determining the entry price of certain fruit and vegetables

                        (EUR/100 kg)

                        CN code

                        Third country code (1)

                        Standard import value

                        0702 00 00

                        AL

                        83,5

                        MA

                        78,0

                        MK

                        78,8

                        ZZ

                        80,1

                        0707 00 05

                        AL

                        57,9

                        JO

                        194,1

                        TR

                        126,6

                        ZZ

                        126,2

                        0709 93 10

                        AL

                        65,0

                        MA

                        46,8

                        TR

                        126,6

                        ZZ

                        79,5

                        0805 20 10

                        MA

                        131,7

                        ZZ

                        131,7

                        0805 20 30 , 0805 20 50 , 0805 20 70 , 0805 20 90

                        TR

                        68,6

                        ZZ

                        68,6

                        0805 50 10

                        TR

                        79,3

                        ZZ

                        79,3

                        0806 10 10

                        BR

                        304,1

                        LB

                        348,1

                        PE

                        317,7

                        TR

                        152,3

                        US

                        246,6

                        ZZ

                        273,8

                        0808 10 80

                        BR

                        53,2

                        CA

                        135,3

                        CL

                        86,7

                        MD

                        29,7

                        NZ

                        96,9

                        US

                        102,4

                        ZA

                        108,9

                        ZZ

                        87,6

                        0808 30 90

                        CN

                        75,6

                        ZZ

                        75,6

               (1)  Nomenclature of countries laid down by Commission Regulation (EU) No 1106/2012 of 27 November 2012 implementing Regulation (EC) No 471/2009 of the European Parliament and of the Council on Community statistics relating to external trade with non-member countries, as regards the update of the nomenclature of countries and territories (OJ L 328, 28.11.2012, p. 7). Code ‘ZZ’ stands for ‘of other origin’.


title: Commission Implementing Regulation (EU) 2017/778 of 4 May 2017 amending for the 267th time Council Regulation (EC) No 881/2002 imposing certain specific restrictive measures directed against certain persons and entities associated with the ISIL (Da'esh) and Al-Qaida organisations

text:
               5.5.2017

               EN

               Official Journal of the European Union

               L 116/26

         COMMISSION IMPLEMENTING REGULATION (EU) 2017/778
   of 4 May 2017
   amending for the 267th time Council Regulation (EC) No 881/2002 imposing certain specific restrictive measures directed against certain persons and entities associated with the ISIL (Da'esh) and Al-Qaida organisations
   THE EUROPEAN COMMISSION,
   Having regard to the Treaty on the Functioning of the European Union,
   Having regard to Council Regulation (EC) No 881/2002 of 27 May 2002 imposing certain specific restrictive measures directed against certain persons and entities associated with the ISIL (Da'esh) and Al-Qaida organisations (1), and in particular Article 7(1)(a) and Article 7a(5) thereof,
   Whereas:

               (1)

               Annex I to Regulation (EC) No 881/2002 lists the persons, groups and entities covered by the freezing of funds and economic resources under that Regulation.

               (2)

               On 28 April 2017 and 1 May 2017, the Sanctions Committee of the United Nations Security Council decided to remove three natural persons from its list of persons, groups and entities to whom the freezing of funds and economic resources should apply. Annex I to Regulation (EC) No 881/2002 should therefore be amended accordingly,

         HAS ADOPTED THIS REGULATION:
   Article 1
   Annex I to Regulation (EC) No 881/2002 is amended in accordance with the Annex to this Regulation.
   Article 2
   This Regulation shall enter into force on the day following that of its publication in the Official Journal of the European Union.

      This Regulation shall be binding in its entirety and directly applicable in all Member States.
      Done at Brussels, 4 May 2017.

            For the Commission,

            On behalf of the President

            Head of the Service for Foreign Policy Instruments

      (1)  OJ L 139, 29.5.2002, p. 9.

      ANNEX
      In Annex I to Regulation (EC) No 881/2002, the following entries under the heading ‘Natural persons’ are deleted:

                     ‘Fritz Martin Gelowicz (alias Robert Konars, (b) Markus Gebert, (c) Malik, (d) Benzl, (e) Bentley). Address: Böfinger Weg 20, 89075 Ulm, Germany (previous address). Date of birth: (a) 1.9.1979, (b) 10.4.1979. Place of birth: (a) Munich, Germany; (b) Liège, Belgium. Nationality: German. Passport No: 7020069907 (German passport issued in Ulm, Germany, expired on 11 May 2010). National identification No: 7020783883 (German Federal Identity Card, issued in Ulm, Germany, expired on 10.6.2008). Other information: (a) Associated with the Islamic Jihad Union (IJU), also known as the Islamic Jihad Group; (b) Associated with Daniel Martin Schneider and Adem Yilmaz; (c) In detention in Germany as of June 2010. Date of designation referred to in Article 2a (4) (b): 27.10.2008.’

                     ‘Ata Abdoulaziz Rashid (alias (a) Ata Abdoul Aziz Barzingy, (b) Abdoulaziz Ata Rashid). Date of birth: 1.12.1973. Place of birth: Sulaimaniya, Iraq. Nationality: Iraqi. Address: Germany. National identification no: Ration card 6110922. Other information: Mother's name: Khadija Majid Mohammed. Date of designation referred to in Article 7d(2)(i): 6.12.2005.’

                     ‘Dieman Abdulkadir Izzat (alias Deiman Alhasenben Ali Aljabbari). Address: Bavaria, Germany. Date of birth: 4.7.1965. Place of birth: Kirkuk, Iraq. Nationality: Iraqi. Passport No: German travel document (“Reiseausweis”) A 0141062 (revoked as at Sep.2012). Date of designation referred to in Article 2a (4) (b): 6.12.2005.’