Council Decision (EU) 2022/2409 of 5 December 2022 as regards the revision of the... (32022D2409)
Council Decision (EU) 2022/2409 of 5 December 2022 as regards the revision of the financial rules for the Transport Community
- COUNCIL DECISION (EU) 2022/2409
- of 5 December 2022
- as regards the revision of the financial rules for the Transport Community
- Article 1
- Article 2
- DRAFT
- DECISION No …/2022 OF THE REGIONAL STEERING COMMITTEE OF THE TRANSPORT COMMUNITY
- of …
- on the revised procedure for the implementation of the budget and the presenting and auditing of accounts, applicable to the Transport Community
- Sole Article
- FINANCIAL RULES AND AUDITING PROCEDURES APPLICABLE TO THE TRANSPORT COMMUNITY
- TITLE I
- SUBJECT MATTER
- Article 1
- TITLE II
- OBLIGATIONS OF THE PARTIES
- Article 2
- TITLE III
- BUDGETARY PRINCIPLES
- Article 3
- Chapter 1
- Principle of budgetary accuracy
- Article 4
- Chapter 2
- Principle of annuality
- Article 5
- Article 6
- Chapter 3
- Principle of equilibrium
- Article 7
- Chapter 4
- Principle of unit of account
- Article 8
- Chapter 5
- Principle of universality
- Article 9
- Chapter 6
- Principle of specification
- Article 10
- Chapter 7
- Principle of sound financial management
- Article 11
- Chapter 8
- Principle of transparency
- Article 12
- Chapter 9
- Internal control of budget implementation
- Article 13
- TITLE IV
- BUDGET COMMITTEE
- Article 14
- Article 15
- TITLE V
- IMPLEMENTATION OF THE BUDGET
- Chapter 1
- General provisions
- Article 16
- Article 17
- Article 18
- Article 19
- Chapter 2
- Financial actors
- Section 1
- Principle of segregation of duties
- Article 20
- Section 2
- Authorising officer
- Article 21
- Article 22
- Article 23
- Article 24
- Article 25
- Section 3
- Accounting officer
- Article 26
- Chapter 3
- Liability of the financial actors
- Section 1
- General rules
- Article 27
- Article 28
- Article 29
- Section 2
- Rules applicable to the authorising officer
- Article 30
- Chapter 4
- Revenue operations
- Section 1
- General provisions
- Article 31
- Section 2
- Estimate of amounts receivable
- Article 32
- Section 3
- Establishment of amounts receivable from third parties
- Article 33
- Article 34
- Article 35
- Article 36
- Article 37
- Article 38
- Chapter 5
- Expenditure operations
- Article 39
- Section 1
- Commitment of expenditure
- Article 40
- Article 41
- Article 42
- Article 43
- Section 2
- Validation of expenditure
- Article 44
- Article 45
- Section 3
- Authorisation of expenditure
- Article 46
- Section 4
- Payment of expenditure
- Article 47
- Article 48
- TITLE VI
- PROCUREMENT
- Article 49
- TITLE VII
- PRESENTATION OF THE ACCOUNTS AND ACCOUNTING
- Chapter 1
- Presentation of the accounts
- Article 50
- Article 51
- Article 52
- Article 53
- Article 54
- Chapter 2
- Accounting
- Section 1
- Common provisions
- Article 55
- Section 2
- General accounts
- Article 56
- Article 57
- Article 58
- Section 3
- Budget accounts
- Article 59
- Chapter 3
- Property inventories
- Article 60
- TITLE VIII
- EXTERNAL AUDIT AND PROTECTION OF FINANCIAL INTERESTS
- Article 61
- Article 62
- Article 63
- Article 64
- TITLE IX
- TRANSITIONAL AND FINAL PROVISIONS
- Article 65
- Article 66
- Article 67
- Article 68
- Article 69
- ANNEX
- TO THE FINANCIAL RULES AND AUDITING PROCEDURES APPLICABLE TO THE TRANSPORT COMMUNITY
- 1. PREAMBLE
- 2. SECTION 1
- 2.1. Scope and principles applicable to contracts
- 3. SECTION 2
- 3.1. Framework contracts and publicity
- 3.1.1. Framework contracts and specific contracts
- 3.1.2. Advertising of procedures for contracts with a value below the thresholds referred to in Article 49 of the Treaty Financial Rules and forms of advertising
- 4. SECTION 3
- 4.1. Middle and low value procurement procedures
- 4.1.1. Preliminary market consultation
- 4.1.2. Procurement documents
- 4.1.3. Invitation to tender
- 4.1.4. Tender specifications
- 4.1.5. Draft Contract
- 4.1.6. Technical specifications
- 4.1.7. Exclusion criteria
- 4.1.8. Selection criteria
- 4.1.9. Economic and financial capacity
- 4.1.10. Technical and professional capacity
- 4.1.11. Award criteria
- 4.1.12. Time limits
- 4.1.13. Opening of tenders
- 4.1.14. Evaluation of tenders
- 4.1.15. Contact with tenderers
- 4.1.16. Results of the evaluation and award decision
- 4.1.17. Information for candidates and tenderers
- 4.1.18. Standstill period before signature of the contract
- 4.1.19. Cancellation of procurement procedures
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