42 EL Επίσημη Εφημερίδα της Ευρωπαϊκής Ένωσης 10.11.2008 Toμέας πολιτικής (1) Σημαντικότερες επιφυλάξεις των Γενικών Διευθυντών (περιλαμβανόμενες στις δηλώσεις) 2005 2006 2007 Αντίκτυπος των σημαντικότερων αυτών επιφυλάξεων στη βεβαιότητα του Γενικού Διευθυντή κατά την άποψη του Συνεδρίου (2) Άλλες σημαντικές αδυναμίες που διαπιστώθηκαν κατά τον έλεγχο του Συνεδρίου ή/και της Επιτροπή (που δεν περιλαμβάνονται στις δηλώσεις) 2005 2006 2007 Αποδεικτικά στοιχεία που περιλαμβάνονται στην ετήσια έκθεση δραστηριότητας για τα συμπεράσματα ελέγχου του Συνεδρίου (3) Γεωργία και φυσικοί πόροι — Ανεπαρκής εφαρμογή του ΟΣΔΕ στην Ελλάδα — Δαπάνες στο πλαίσιο της αγροτικής ανάπτυξης. × × × × — Συστήματα διαχείρισης και ελέγχου των κρατών μελών σχετικά με την αγροτική ανάπτυξη. ×  Συνοχή — ΕΚΤ: συστήματα διαχείρισης και ελέγχου (2000/2006). ××× —  Κίνδυνοι που σχετίζονται με το κλείσιμο της περιόδου προγραμματισμού 1994-1999 και/ή σημαντικές αδυναμίες στην εφαρμογή του κανονισμού (ΕΚ) αριθ. 2064/97. ×  Έρευνα, ενέργεια και μεταφορές — Ανεπαρκής διασφάλιση/αδυναμίες διαχείρισης μέσω των εθνικών φορέων ×× ×××  — Συχνότητα σφαλμάτων σχετικά με το 6ο ×  πρόγραμμα-πλαίσιο στον τομέα της έρευνας (4) Πίνακας 2.1 — Εξέλιξη των αποδεικτικών στοιχείων που παρέχονται στις ετήσιες εκθέσεις δραστηριότητας των γενικών διευθύνσεων της Επιτροπής για τη δήλωση αξιοπιστίας του Συνεδρίου — ΕΤΠΑ: συστήματα διαχείρισης και ελέγχου (2000/2006). 
42 EN Official Journal of the European Union 10.11.2008 Policy Group ( ) (included in the declarations) 2005 2006 2007 Agriculture and — natural resources Insufficient implementation of IACS in Greece ×× ×  BBB — Management and control systems in the Member States concerning rural development ×  Cohesion — ESF: management and control systems (2000/2006) ×× × Spain, United Kingdom, France, Italy, Slovakia, Portugal, Belgium and Luxembourg — Risks connected with the closure of the 1994-1999 programming period and/or significant weaknesses in the implementation of Regulation (EC) No 2064/97 ×  Research, — energy and transport Insufficient assurance/weaknesses on management through National Agencies ××  — Error frequency for 6th Framework Programme ×  of research (4) Table 2.1 — Evolution of the evidence given by Commission Directorates-General’s annual activity reports for the Court’s Statement of Assurance 1 Most important reservations of Directors-General 2005 2006 2007 Impact of these most important reservations on the Director-General’s assurance in the Court’s view (2) Other significant weaknesses revealed by the Court’s audit and/or the Commission (not included in the declarations) Evidence given by the annual activity report for the Court’s audit conclusions (3) — Expenditure under Rural Development × — On the control, inspection and sanction systems relating to fisheries resources: catch data are incomplete and unreliable, inspection systems do not provide assurance B(5) B(5) B C (6) C (6) — ERDF: management and control systems (2000/2006) ××× — Management and control systems in the Mem-× ber States (2000/2006) (4) ×  — Interreg: management and control systems (2000/2006) ×× — Cohesion Funds: management and control systems (2000/2006) ×××  — Lack of evidence to determine the residual level of error with the regard to the accuracy of cost claims ×××  BBB BBB — Error frequency (eligibility) in the cost claims for research contracts ×× 5th Framework Pro-5th Framework Programme gramme   United Kingdom Spain, Scotland (United Kingdom), Sweden, Slovakia, Slovenia, Latvia, Calabria and Lazio (Italy) United Kingdom and Spain England and Scotland (United Kingdom) Czech Republic,  Finland, Germany, Greece Spain Bulgaria, Czech Republic, Slovakia, Hungary and Poland  All programmes (except IIIB North West Europe and Azores, Canaries and Madeira) On a total of 51 programmes  6th Framework Programme 6th Framework Programme Greece, Ireland, Italy, Luxembourg, Poland, Slovakia and Spain BBB CCB  ×  2005 2006 2007 2005 2006 2007   10.11.2008 EN Official Journal of the European Union 43 Policy Group (1) Most important reservations of Directors-General 2005 (included in the declarations) 2006 2007 Impact of these most important reservations on the Director-General’s assurance in the Court’s view (2) Other significant weaknesses revealed by the Court’s audit and/or the Commission (not included in the declarations) 2005 2006 2007 Evidence given by the annual activity report for the Court’s audit conclusions (3) External aid, development and enlargement — Legal status and liability of contractual partner × in the framework of the implimentation of EU contribution to UNMIK Pillar IV in Kosovo — Supervisory and control systems for the legality and regularity of underlying transactions at the level of implementing organisations need to be further improved to be fully operational × ×  Education and citizenship — Absence of a structured ex-post control system and of on-the-spot controls in the DG as well as controls carried out in the representations for the major part of the year — 10 out of 12 months × — Weaknesses in the assessment by the Commission of the ex-ante declarations submitted by Member States for the Lifelong Learning Programme ×  Economic and financial affairs — Possibility that additionality requirements are not sufficiently met for one financial activity implemented by an external body ×  Administrative expenditure — Implementation of internal control standards in ×× the EU’s delegations  A A A  — Weaknesses in the supervisory and control sys-×  tems in the EU’s delegations (4)  A A A — Phare: Potential irregularities in the management of Phare funds by certain Implementing Agencies in Bulgaria × — Weaknesses in the management and control system of the European Refugee Fund in Italy for the programming period 2000-2004 and 2005-2007 ×  NAB NANAB — Limited assurance as to the underlying operations’ legality and regularity implemented by 14 Member States in the framework of the European Refugee Fund II (2005-2007) × — Weaknesses in the European Fund for Refugee’s management and control systems × (Italy)  — The rate of residual errors with regard to the accuracy of cost claims in Sixth Research Framework Programme — FP6 NA(1) × ×  NAB NA NA A — Unsatisfactory functioning of the financing of European standardisation   NA (1)  2005 2006 2007 2005 2006 2007    A A A  B B B  Key: (1) The Court has decided to regroup the specific assessments for DAS purposes around policy groups.