Council Regulation (EC) No 215/2008 of 18 February 2008 on the Financial Regulati... (32008R0215)
Council Regulation (EC) No 215/2008 of 18 February 2008 on the Financial Regulation applicable to the 10th European Development Fund
- COUNCIL REGULATION (EC)
- No 215/2008
- of 18 February 2008
- on the Financial Regulation applicable to the 10th European Development Fund
- PART ONE
- MAIN PROVISIONS
- TITLE I
- SUBJECT MATTER AND SCOPE
- Article 1
- Article 2
- Article 3
- Article 4
- Article 5
- TITLE II
- FINANCIAL PRINCIPLES
- Article 6
- CHAPTER 1
- Principle of financial accuracy
- Article 7
- Article 8
- CHAPTER 2
- Principle of the unit of account
- Article 9
- CHAPTER 3
- Principle of specification
- Article 10
- CHAPTER 4
- Principle of sound financial management
- Article 11
- Article 12
- Article 13
- CHAPTER 5
- Principle of transparency
- Article 14
- TITLE III
- RESOURCES AND MEMBER STATES CONTRIBUTIONS
- CHAPTER 1
- Composition of EDF resources
- Article 15
- Article 16
- TITLE IV
- IMPLEMENTATION OF EDF RESOURCES
- CHAPTER 1
- General provisions
- Article 17
- Article 18
- Article 19
- CHAPTER 2
- Methods of implementation
- Section 1
- General provisions
- Article 20
- Section 2
- Decentralised management
- Article 21
- Article 22
- Article 23
- Article 24
- Section 3
- Centralised management
- Article 25
- Article 26
- Article 27
- Article 28
- Section 4
- Joint management with international organisations
- Article 29
- CHAPTER 3
- Financial actors
- Article 30
- Section 1
- Principle of segregation of duties
- Article 31
- Section 2
- Authorising officer
- Article 32
- Article 33
- Article 34
- Article 35
- Article 36
- Article 37
- Article 38
- Section 3
- Accounting officer
- Article 39
- Article 40
- Article 41
- Article 42
- Article 43
- Section 4
- Paying agent
- Article 44
- Article 45
- Article 46
- Article 47
- Section 5
- Paying manager
- Article 48
- Article 49
- Article 50
- Replenishment of local bank accounts
- CHAPTER 4
- Liability of the financial actors
- Section 1
- General rules
- Article 51
- Article 52
- Section 2
- Rules applicable to authorising officers
- Article 53
- Article 54
- Section 3
- Rules applicable to accounting officers and paying managers
- Article 55
- Article 56
- CHAPTER 5
- Revenue operations
- Section 1
- Making available of EDF resources
- Article 57
- Article 58
- Article 59
- Article 60
- Article 61
- Section 2
- Estimates of amounts receivable
- Article 62
- Section 3
- Establishment of amounts receivable
- Article 63
- Section 4
- Authorisation of recovery
- Article 64
- Section 5
- Recovery
- Article 65
- CHAPTER 6
- Expenditure operations
- Section 1
- General provisions
- Article 66
- Section 2
- Commitment of expenditure
- Article 67
- Article 68
- Article 69
- Article 70
- Article 71
- Article 72
- Section 3
- Commitment of expenditure under centralised or joint management
- Article 73
- Article 74
- Article 75
- Article 76
- Section 4
- Commitment of expenditure under decentralised management
- Article 77
- Article 78
- Article 79
- Article 80
- Section 5
- Validation of expenditure
- Article 81
- Section 6
- Authorisation of expenditure
- Article 82
- Section 7
- Payment of expenditure
- Article 83
- Article 84
- Article 85
- Article 86
- Section 8
- Time limits for expenditure operations
- Article 87
- CHAPTER 7
- IT systems
- Article 88
- CHAPTER 8
- Internal auditor
- Article 89
- Article 90
- TITLE V
- PROCUREMENT
- CHAPTER 1
- General provisions
- Section 1
- Scope and award principles
- Article 91
- Article 92
- Section 2
- Publication
- Article 93
- CHAPTER 2
- Procurement procedures
- Article 94
- Article 95
- Article 96
- Article 97
- Article 98
- Article 99
- TITLE VI
- DIRECT LABOUR AND INDIRECT DECENTRALISED OPERATIONS
- Article 100
- Article 101
- Article 102
- TITLE VII
- GRANTS
- CHAPTER 1
- Scope and form of grants
- Article 103
- Article 104
- CHAPTER 2
- Principles
- Article 105
- Article 106
- Article 107
- Article 108
- Article 109
- CHAPTER 3
- Award procedure
- Article 110
- Article 111
- Article 112
- CHAPTER 4
- Payment and control
- Article 113
- Article 114
- Article 115
- CHAPTER 5
- Implementation
- Article 116
- Article 117
- TITLE VIII
- PRESENTATION OF THE ACCOUNTS AND ACCOUNTING
- CHAPTER 1
- Presentation of the accounts
- Article 118
- Article 119
- Article 120
- Article 121
- Article 122
- Article 123
- Article 124
- Article 125
- CHAPTER 2
- Information on implementation of EDF resources
- Article 126
- CHAPTER 3
- Accounting
- Article 127
- Article 128
- Article 129
- Article 130
- Article 131
- Article 132
- Article 133
- TITLE IX
- EXTERNAL AUDIT AND DISCHARGE
- CHAPTER 1
- General provisions
- Article 134
- CHAPTER 2
- External audit
- Article 135
- Article 136
- Article 137
- Article 138
- Article 139
- Article 140
- Article 141
- CHAPTER 3
- Discharge
- Article 142
- Article 143
- Article 144
- PART TWO
- SPECIFIC PROVISIONS CONCERNING EDF RESOURCES MANAGED BY THE EIB
- Article 145
- Article 146
- Article 147
- Article 148
- Article 149
- Article 150
- Article 151
- Article 152
- PART THREE
- TRANSITIONAL AND FINAL PROVISIONS
- TITLE I
- TRANSITIONAL PROVISIONS
- CHAPTER 1
- Transfer of balances remaining from previous EDFs
- Article 153
- Article 154
- CHAPTER 2
- Balances remaining from previous EDFs
- Article 155
- CHAPTER 3
- Rules applicable for the implementation of previous EDFs
- Article 156
- CHAPTER 4
- Transitional period
- Article 157
- Article 158
- TITLE II
- FINAL PROVISIONS
- Article 159
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