College Decision 2009-8 adopting the Financial Regulation applicable to Eurojust (32009D1120(01))
College Decision 2009-8 adopting the Financial Regulation applicable to Eurojust
- COLLEGE DECISION
- 2009-8
- adopting the Financial Regulation applicable to Eurojust
- TITLE I
- SUBJECT MATTER
- Article 1
- Article 2
- TITLE II
- BUDGETARY PRINCIPLES
- Article 3
- CHAPTER 1
- Principles of unity and of budget accuracy
- Article 4
- Article 5
- Article 6
- CHAPTER 2
- Principle of annuality
- Article 7
- Article 8
- Article 9
- Article 10
- Article 11
- Article 12
- Article 13
- Article 14
- CHAPTER 3
- Principle of equilibrium
- Article 15
- Article 16
- CHAPTER 4
- Principle of unit of account
- Article 17
- CHAPTER 5
- Principle of universality
- Article 18
- Article 19
- Article 20
- Article 21
- CHAPTER 6
- Principle of specification
- Article 22
- Article 23
- Article 24
- CHAPTER 7
- Principle of sound financial management
- Article 25
- Article 25a
- CHAPTER 8
- Principle of transparency
- Article 26
- TITLE III
- ESTABLISHMENT AND STRUCTURE OF THE BUDGET
- CHAPTER 1
- Establishment of the budget
- Article 27
- Article 28
- CHAPTER 2
- Structure and presentation of the budget
- Article 29
- Article 30
- Article 31
- Article 32
- TITLE IV
- IMPLEMENTATION OF THE BUDGET
- CHAPTER 1
- General provisions
- Article 33
- Article 34
- Article 35
- Article 36
- CHAPTER 2
- Financial actors
- Section 1 —
- Principle of segregation of duties
- Article 37
- Section 2 —
- Authorising officer
- Article 38
- Article 39
- Article 40
- Article 41
- Article 42
- Section 3 —
- Accounting officer
- Article 43
- Section 4 —
- Imprest administrator
- Article 44
- CHAPTER 3
- Liability of the financial actors
- Section 1 —
- General rules
- Article 45
- Article 46
- Section 2 —
- Rules applicable to the authorising officer and authorising officers by delegation or subdelegation
- Article 47
- Section 3 —
- Rules applicable to accounting officers and imprest administrators
- Article 48
- Article 49
- CHAPTER 4
- Revenue operations
- Section 1 —
- General provisions
- Article 50
- Article 51
- Section 2 —
- Estimate of amounts receivable
- Article 52
- Section 3 —
- Establishment of amounts receivable
- Article 53
- Section 4 —
- Authorisation of recovery
- Article 54
- Section 5 —
- Recovery
- Article 55
- Article 56
- Article 57
- Article 58
- Article 58a
- Article 58b
- Section 6 —
- Specific provision applicable to fees and charges
- Article 59
- CHAPTER 5
- Expenditure operations
- Article 60
- Section 1 —
- Commitment of expenditure
- Article 61
- Article 62
- Article 63
- Section 2 —
- Validation of expenditure
- Article 64
- Article 65
- Section 3 —
- Authorisation of expenditure
- Article 66
- Section 4 —
- Payment of expenditure
- Article 67
- Article 68
- Section 5 —
- Time limits for expenditure operations
- Article 69
- CHAPTER 6
- IT systems
- Article 70
- CHAPTER 7
- Internal auditor
- Article 71
- Article 72
- Article 73
- TITLE V
- PROCUREMENT
- Article 74
- TITLE VA
- PROJECTS WITH SIGNIFICANT BUDGET IMPLICATIONS
- Article 74a
- TITLE VB
- EXPERTS
- Article 74b
- TITLE VI
- GRANTS AWARDED BY EUROJUST
- Article 75
- TITLE VII
- PRESENTATION OF THE ACCOUNTS AND ACCOUNTING
- CHAPTER 1
- Presentation of the accounts
- Article 76
- Article 77
- Article 78
- Article 79
- Article 80
- Article 81
- Article 82
- Article 83
- CHAPTER 2
- Accounting
- Section 1 —
- Common provisions
- Article 84
- Article 85
- Section 2 —
- General accounts
- Article 86
- Article 87
- Article 88
- Section 3 —
- Budgetary accounts
- Article 89
- CHAPTER 3
- Property inventories
- Article 90
- TITLE VIII
- EXTERNAL AUDIT AND DISCHARGE
- CHAPTER 1
- External audit
- Article 91
- Article 92
- Article 93
- CHAPTER 2
- Discharge
- Article 94
- Article 95
- Article 96
- TITLE IX
- TRANSITIONAL AND FINAL PROVISIONS
- Article 97
- Article 98
- Article 99
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