European Commission 18 August 2014, 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

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European Union · · · Cited by 23 · 18-08-2014

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

19.8.2014

Official Journal of the European Union

L 244/12

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

THE EUROPEAN

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