Commission Implementing Regulation (EU) No 897/2014Show full title

1. Introductory Text

2. PART ONE SUBJECT MATTER AND DEFINITIONS

   1. Article 1. Subject matter

   2. Article 2. Definitions

3. PART TWO COMMON PROVISIONS

   1. TITLE I GENERAL FRAMEWORK FOR IMPLEMENTATION

      1. CHAPTER 1 Programmes

         1. Article 3. Preparation

         2. Article 4. Content

         3. Article 5. Adoption

         4. Article 6. Adjustments and revision

         5. Article 7. Use of Languages

      2. CHAPTER 2 Financing Agreements

         1. Article 8. Financing agreements with CBC partner countries

         2. Article 9. Financing agreements with CBC partner countries providing co-financing

      3. CHAPTER 3 Other agreements or Memoranda of Understanding

         1. Article 10. Content

      4. CHAPTER 4 Implementation

         1. Article 11. Methods of implementation

   2. TITLE II CO-FINANCING

      1. Article 12. Co-financing rate

      2. Article 13. Co-financing sources

      3. Article 14. Contributions in kind

   3. TITLE III PERIOD OF EXECUTION

      1. Article 15. Period of execution

      2. Article 16. Starting phase of the programme

      3. Article 17. Discontinuation of the programme

      4. Article 18. Projects

      5. Article 19. Closure of the programme

   4. TITLE IV PROGRAMME STRUCTURES

      1. Article 20. Appointment of authorities and management bodies

      2. CHAPTER 1 Joint Monitoring Committee

         1. Article 21. Joint Monitoring Committee

         2. Article 22. Composition of the Joint Monitoring Committee

         3. Article 23. Functioning

         4. Article 24. Functions of the Joint Monitoring Committee

      3. CHAPTER 2 Managing Authority

         1. Article 25. Designation

         2. Article 26. Functions of the Managing Authority

         3. Article 27. Joint Technical Secretariat and branch offices

      4. CHAPTER 3 Audit Authority

         1. Article 28. Functions of the Audit Authority

         2. Article 29. Cooperation with the Audit Authority

   5. TITLE V MANAGEMENT AND CONTROL SYSTEMS

      1. Article 30. General principles of management and control systems

      2. Article 31. National authorities and responsibilities of participating countries

      3. Article 32. Audit and control Structures

      4. Article 33. Controls by the Union

   6. TITLE VI TECHNICAL ASSISTANCE

      1. Article 34. Technical Assistance budget

      2. Article 35. Purpose

      3. Article 36. Eligibility

      4. Article 37. Procurement rules

   7. TITLE VII PROJECTS

      1. CHAPTER 1 General Provisions

         1. Article 38. Nature of support

         2. Article 39. Conditions for financing

         3. Article 40. Calls for proposals

         4. Article 41. Direct award

         5. Article 42. Contributions to financial instruments

         6. Article 43. Content of projects

         7. Article 44. Publication of list of projects

      2. CHAPTER 2 Beneficiaries

         1. Article 45. Participation in projects

         2. Article 46. Beneficiaries' obligations

      3. CHAPTER 3 Eligibility of expenditure

         1. Article 47. Forms of grants

         2. Article 48. Eligibility of costs

         3. Article 49. Non-eligible costs

         4. Article 50. Lump sums, unit costs and flat-rate financing

         5. Article 51. Indirect costs

      4. CHAPTER 4

         1. Section 1 Procurement

            1. Article 52. Applicable rules

            2. Article 53. Procurement procedures for service contracts

            3. Article 54. Procurement procedures for supply contracts

            4. Article 55. Procurement procedures for works contracts

            5. Article 56. Use of Negotiated Procedure

         2. Section 2 Financial support to third parties

            1. Article 57. Financial support to third parties

   8. TITLE VIII PAYMENTS, PRESENTATION AND ACCEPTANCE OF ACCOUNTS, FINANCIAL CORRECTIONS AND RECOVERIES

      1. CHAPTER 1 Payments

         1. Article 58. Annual commitments

         2. Article 59. Common rules for payments

         3. Article 60. Common rules for calculating prefinancing

         4. Article 61. Interruption of the payment deadline

         5. Article 62. Suspension of payments

         6. Article 63. Payment to lead beneficiaries

         7. Article 64. Payment of the final balance

         8. Article 65. Exception to the de-commitment

         9. Article 66. De-commitment procedure

         10. Article 67. Use of the euro

      2. CHAPTER 2 Presentation and acceptance of accounts

         1. Article 68. Presentation of accounts

         2. Article 69. Acceptance of accounts

         3. Article 70. Period for record-keeping

      3. CHAPTER 3 Financial corrections and Recoveries

         1. Section 1 Financial Corrections

            1. Article 71. Financial corrections by the Managing Authority

            2. Article 72. Financial corrections by the Commission

            3. Article 73. Procedure

         2. Section 2 Recoveries

            1. Article 74. Financial responsibilities and Recoveries

            2. Article 75. Repayment to the Managing Authority

            3. Article 76. Repayment to the Commission

   9. TITLE IX REPORTING, MONITORING AND EVALUATION

      1. Article 77. Annual reports of the Managing Authority

      2. Article 78. Monitoring and Evaluation

   10. TITLE X VISIBILITY

       1. Article 79. Visibility

4. PART THREE SPECIAL PROVISIONS

   1. TITLE I INDIRECT MANAGEMENT WITH INTERNATIONAL ORGANISATIONS

      1. Article 80. International organisations as Managing Authority

      2. Article 81. Rules applicable to programmes managed by an international organisation

   2. TITLE II INDIRECT MANAGEMENT WITH A CBC PARTNER COUNTRY

      1. Article 82. CBC partner countries as Managing Authority

5. PART FOUR FINAL PROVISIONS

   1. Article 83. Transitional provisions

   2. Article 84. Entry into force

6. Signature

7. 1. ANNEX

      Designation Criteria for the Managing Authority

      1. The designation procedure shall be based on the following components...

      2. 1. Internal control environment

      3. 2. Risk management

      4. 3. Management and control activities

      5. 4. Information and communication

      6. 5. Monitoring