Commission Implementing Regulation (EU) No 897/2014 of 18 August 2014 laying down... (32014R0897)
Commission Implementing Regulation (EU) No 897/2014 of 18 August 2014 laying down specific provisions for the implementation of cross-border cooperation programmes financed under Regulation (EU) No 232/2014 of the European Parliament and the Council establishing a European Neighbourhood Instrument
- COMMISSION IMPLEMENTING REGULATION (EU) No 897/2014
- of 18 August 2014
- laying down specific provisions for the implementation of cross-border cooperation programmes financed under Regulation (EU) No 232/2014 of the European Parliament and the Council establishing a European Neighbourhood Instrument
- PART ONE
- SUBJECT MATTER AND DEFINITIONS
- Article 1
- Subject matter
- Article 2
- Definitions
- PART TWO
- COMMON PROVISIONS
- TITLE I
- GENERAL FRAMEWORK FOR IMPLEMENTATION
- CHAPTER 1
- Programmes
- Article 3
- Preparation
- Article 4
- Content
- Article 5
- Adoption
- Article 6
- Adjustments and revision
- Article 7
- Use of Languages
- CHAPTER 2
- Financing Agreements
- Article 8
- Financing agreements with CBC partner countries
- Article 9
- Financing agreements with CBC partner countries providing co-financing
- CHAPTER 3
- Other agreements or Memoranda of Understanding
- Article 10
- Content
- CHAPTER 4
- Implementation
- Article 11
- Methods of implementation
- TITLE II
- CO-FINANCING
- Article 12
- Co-financing rate
- Article 13
- Co-financing sources
- Article 14
- Contributions in kind
- TITLE III
- PERIOD OF EXECUTION
- Article 15
- Period of execution
- Article 16
- Starting phase of the programme
- Article 17
- Discontinuation of the programme
- Article 18
- Projects
- Article 19
- Closure of the programme
- TITLE IV
- PROGRAMME STRUCTURES
- Article 20
- Appointment of authorities and management bodies
- CHAPTER 1
- Joint Monitoring Committee
- Article 21
- Joint Monitoring Committee
- Article 22
- Composition of the Joint Monitoring Committee
- Article 23
- Functioning
- Article 24
- Functions of the Joint Monitoring Committee
- CHAPTER 2
- Managing Authority
- Article 25
- Designation
- Article 26
- Functions of the Managing Authority
- Article 27
- Joint Technical Secretariat and branch offices
- CHAPTER 3
- Audit Authority
- Article 28
- Functions of the Audit Authority
- Article 29
- Cooperation with the Audit Authority
- TITLE V
- MANAGEMENT AND CONTROL SYSTEMS
- Article 30
- General principles of management and control systems
- Article 31
- National authorities and responsibilities of participating countries
- Article 32
- Audit and control Structures
- Article 33
- Controls by the Union
- TITLE VI
- TECHNICAL ASSISTANCE
- Article 34
- Technical Assistance budget
- Article 35
- Purpose
- Article 36
- Eligibility
- Article 37
- Procurement rules
- TITLE VII
- PROJECTS
- CHAPTER 1
- General Provisions
- Article 38
- Nature of support
- Article 39
- Conditions for financing
- Article 40
- Calls for proposals
- Article 41
- Direct award
- Article 42
- Contributions to financial instruments
- Article 43
- Content of projects
- Article 44
- Publication of list of projects
- CHAPTER 2
- Beneficiaries
- Article 45
- Participation in projects
- Article 46
- Beneficiaries' obligations
- CHAPTER 3
- Eligibility of expenditure
- Article 47
- Forms of grants
- Article 48
- Eligibility of costs
- Article 49
- Non-eligible costs
- Article 50
- Lump sums, unit costs and flat-rate financing
- Article 51
- Indirect costs
- CHAPTER 4
- Section 1
- Procurement
- Article 52
- Applicable rules
- Article 53
- Procurement procedures for service contracts
- Article 54
- Procurement procedures for supply contracts
- Article 55
- Procurement procedures for works contracts
- Article 56
- Use of Negotiated Procedure
- Section 2
- Financial support to third parties
- Article 57
- Financial support to third parties
- TITLE VIII
- PAYMENTS, PRESENTATION AND ACCEPTANCE OF ACCOUNTS, FINANCIAL CORRECTIONS AND RECOVERIES
- CHAPTER 1
- Payments
- Article 58
- Annual commitments
- Article 59
- Common rules for payments
- Article 60
- Common rules for calculating prefinancing
- Article 61
- Interruption of the payment deadline
- Article 62
- Suspension of payments
- Article 63
- Payment to lead beneficiaries
- Article 64
- Payment of the final balance
- Article 65
- Exception to the de-commitment
- Article 66
- De-commitment procedure
- Article 67
- Use of the euro
- CHAPTER 2
- Presentation and acceptance of accounts
- Article 68
- Presentation of accounts
- Article 69
- Acceptance of accounts
- Article 70
- Period for record-keeping
- CHAPTER 3
- Financial corrections and Recoveries
- Section 1
- Financial Corrections
- Article 71
- Financial corrections by the Managing Authority
- Article 72
- Financial corrections by the Commission
- Article 73
- Procedure
- Section 2
- Recoveries
- Article 74
- Financial responsibilities and Recoveries
- Article 75
- Repayment to the Managing Authority
- Article 76
- Repayment to the Commission
- TITLE IX
- REPORTING, MONITORING AND EVALUATION
- Article 77
- Annual reports of the Managing Authority
- Article 78
- Monitoring and Evaluation
- TITLE X
- VISIBILITY
- Article 79
- Visibility
- PART THREE
- SPECIAL PROVISIONS
- TITLE I
- INDIRECT MANAGEMENT WITH INTERNATIONAL ORGANISATIONS
- Article 80
- International organisations as Managing Authority
- Article 81
- Rules applicable to programmes managed by an international organisation
- TITLE II
- INDIRECT MANAGEMENT WITH A CBC PARTNER COUNTRY
- Article 82
- CBC partner countries as Managing Authority
- PART FOUR
- FINAL PROVISIONS
- Article 83
- Transitional provisions
- Article 84
- Entry into force
- ANNEX
- Designation Criteria for the Managing Authority
- 1.
- Internal control environment
- 2.
- Risk management
- 3.
- Management and control activities
- 4.
- Information and communication
- 5.
- Monitoring
Feedback