ANNEX IISupplementary provisions
ANNEX II ‘ANNEX VI Part 2. Control plan 2.1. Overview of the selection Population from which the selection is made: (C) Total number (D) Total number whose receipts or payments, or the sum thereof, were exceeding EUR 350 000 (E) Total number whose receipts or payments, or the sum thereof, were EUR 350 000 or less, but not less than EUR 40 000 (F) Total number whose receipts or payments, or the sum thereof, were less than EUR 40 000 Undertakings proposed for scrutiny: (G) Total number (H) Total based upon risk analysis ( *1 ) (I) Total number whose receipts or payments, or the sum thereof, were exceeding EUR 350 000 (J) Total number whose receipts or payments, or the sum thereof, were EUR 350 000 or less, but not less than EUR 40 000 (K) Total number whose receipts or payments, or the sum thereof, were less than EUR 40 000 Note on table: ’ ( *1 ) Undertakings in this category include only those selected through risk analysis and exclude those added randomly and/or manually to the control plan no subject to risk analysis.