{
  "url": "https://openlegislation.uk/eu-regulation-2012-984/annex",
  "json_url": "https://openlegislation.uk/eu-regulation-2012-984/annex.json",
  "legislation": "eur/2012/984",
  "legislation_title": "Commission Implementing Regulation (EU) No 984/2012 of 24 October 2012 amending Regulation (EC) No 391/2007 laying down detailed rules for the implementation of Council Regulation (EC) No 861/2006 as regards the expenditure incurred by Member States in implementing the monitoring and control systems applicable to the Common Fisheries Policy",
  "legislation_url": "https://openlegislation.uk/eu-regulation-2012-984",
  "path": "annex",
  "kind": "annex",
  "number": null,
  "heading": null,
  "text": "‘ANNEX VII\nStatement of expenditure\nEXPENDITURE INCURRED IN CARRYING OUT THE NATIONAL PROGRAMME FOR IMPLEMENTING THE CONTROL, INSPECTION AND SURVEILLANCE SYSTEMS ON FISHERIES ACTIVITIES\nReferred to in Article 11 of Commission Regulation (EC) No 391/2007\nCommission Decision of / No. _\nNational reference (if any) _\nI, the undersigned _ representing the authority _ responsible for the relevant financial and control procedures, hereby certify, after verification, that all the amounts shown below represent the total cost, paid in 20_, in accordance with relevant national legislation, with regards to projects approved and referring to actions set out in Article 8(a) of Council Regulation (EC) No 861/2006:\nExact amount to two decimal places.\n(a)\nComputer technology and IT networks\n_EUR\n(b)\nRemote control technology devices and electronic recording and reporting devices\n_EUR\n(c)\nPilot projects on new technologies\n_EUR\n(d)\nTraining and exchange programmes of control civil servants\n_EUR\n(e)\nPilot inspection and observer schemes\n_EUR\n(f)\nAssessment of public expenditure in the control area\n_EUR\n(g)\nSeminars and media\n_EUR\n(h)\nAcquisition and modernisation of vessels and aircraft\n_EUR\nTOTAL\n_EUR\nI also certify that the statement of expenditure is accurate and the application for payment takes account of any recoveries made.\nThe operations were carried out in compliance with the objectives laid down in Regulation No 861/2006 and in Regulation (EC) No 391/2007, and with the provisions of Regulation (EC) No 2371/2002, and in particular as regards:\nCompliance with the conditions laid down in Regulation (EC) No 391/2007. In the case of procurement contracts, I certify that contracts were awarded to the tender offering the best value for money, while taking care to avoid any conflict of interests, in respect of the principles of transparency and equal treatment, and, where applicable, in compliance with the Community legislation concerning the coordination of procedures for the award of public works supplies and service contracts.\nApplication of management and control procedures aimed at verifying the delivery of the products and services co-financed and the reality of expenditure aimed at preventing, detecting and correcting irregularities, pursuing fraud, and recovering unduly paid amounts.\nFinally, I certify that I have / have not received an advance payment for action(s) _ referred to above.\nThe statement of expenditure is accurate.\nDate,\nName capitals, stamp and position and signature of competent authority",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [
    {
      "type": "footnote",
      "label": "f1",
      "text": "Investments referred to in Article 8 (a) (i) of Regulation 861/2006 may be carried out by the competent national authorities, by administrative bodies or by the private sector."
    },
    {
      "type": "footnote",
      "label": "f2",
      "text": "Exact amount to two decimal places."
    },
    {
      "type": "footnote",
      "label": "f3",
      "text": "Delete as appropriate.’"
    }
  ],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eur/2012/984/annex",
    "retrieved_at": "2026-11-01T14:49:03.498290+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}