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Council Regulation (EU) 2015/323 of 2 March 2015 on the financial regulation applicable to the 11th European Development Fund (repealed)

EU Regulation 2015/323 · Adopted 2 March 2015 · Extends to United Kingdom

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Council Regulation (EU) 2015/323

of 2 March 2015

on the financial regulation applicable to the 11th European Development Fund (repealed)

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Annotations to the whole text

Textual amendments

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Repealed by Council Regulation (EU) 2018/1877 of 26 November 2018 on the financial regulation applicable to the 11th European Development Fund, and repealing Regulation (EU) 2015/323.

Contents

  1. Part ONE: MAIN PROVISIONS Repealed
  2. Title I: Subject matter, scope and general provisions
  3. 1Scope Repealed
  4. 2Relation to Regulation (EU, Euratom) No 966/2012 Repealed
  5. 3Periods, dates and time limits Repealed
  6. 4Protection of personal data Repealed
  7. Title II: Financial principles
  8. 5Financial principles Repealed
  9. 6Principles of unity and budgetary accuracy Repealed
  10. 7Principle of unit of account Repealed
  11. 8Principle of universality Repealed
  12. 9Assigned revenue Repealed
  13. 10Principle of specification Repealed
  14. 11Principle of sound financial management Repealed
  15. 12Internal control Repealed
  16. 13Principle of transparency Repealed
  17. Title III: 11th EDF resources and implementation
  18. 14Sources of 11th EDF resources Repealed
  19. 15Structure of the 11th EDF Repealed
  20. 1611th EDF implementation in accordance with the principle of sound financial management Repealed
  21. 17Methods of implementation Repealed
  22. Title IV: Financial actors
  23. 18General provisions on financial actors and their liability Repealed
  24. 19Authorising officer Repealed
  25. 20Accounting officer Repealed
  26. Title V: Revenue operations
  27. 21Annual contribution and its instalments Repealed
  28. 22Payment of the instalments Repealed
  29. 23Interest for unpaid contribution amounts Repealed
  30. 24Calling on unpaid contributions Repealed
  31. 25Other revenue operations Repealed
  32. Title VI: Expenditure operations
  33. 26Financing decisions Repealed
  34. 27Rules applicable to commitments Repealed
  35. 28Validation, authorisation and payment of expenditure Repealed
  36. 29Time limits for payment Repealed
  37. Title VII: Various implementation provisions
  38. 30Internal auditor Repealed
  39. 31IT systems, electronic transmission and e-Government Repealed
  40. 32Good administration and redress Repealed
  41. 33Use of the central exclusion database Repealed
  42. 34Administrative arrangements with the European External Action Service Repealed
  43. Title VIII: Types of financing
  44. 35General provisions on types of financing Repealed
  45. 36Procurement Repealed
  46. 37Grants Repealed
  47. 38Prizes Repealed
  48. 39Budget support Repealed
  49. 40Financial instruments Repealed
  50. 41Experts Repealed
  51. 42Union trust funds Repealed
  52. Title IX: Presentation of the accounts and accounting
  53. 4311th EDF accounts Repealed
  54. 44Financial statements and the report on financial implementation Repealed
  55. 45Monitoring and reporting by the Commission and the EIB Repealed
  56. 46Accounting Repealed
  57. 47Budgetary accounting Repealed
  58. Title X: External audit and discharge
  59. 48External audit and discharge regarding the Commission Repealed
  60. 49Statement of assurance Repealed
  61. 50Discharge Repealed
  62. Part TWO: INVESTMENT FACILITY Repealed
  63. 51Role of the European Investment Bank Repealed
  64. 52Estimates of commitments and payments of the Investment Facility Repealed
  65. 53Management of contributions to the Investment Facility Repealed
  66. 54Remuneration of the EIB Repealed
  67. 55Implementation of the Investment Facility Repealed
  68. 56Reporting under the Investment Facility Repealed
  69. 57Accounting and financial statements of the Investment Facility Repealed
  70. 58External audit and discharge relating to EIB operations Repealed
  71. Part THREE: TRANSITIONAL AND FINAL PROVISIONS Repealed
  72. Title I: Transitional provisions
  73. 59Transfer of balances remaining from previous European Development Funds Repealed
  74. 60Revenue from interest on resources of previous EDFs Repealed
  75. 61Reduction of contributions by remaining balances Repealed
  76. 62Application of this Regulation to operations under previous EDFs Repealed
  77. 63Commencement of contribution procedures Repealed
  78. Title II: Final provisions
  79. 64Entry into force Repealed
  80. Signature

1ScopeF1

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2Relation to Regulation (EU, Euratom) No 966/2012F1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3Periods, dates and time limitsF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4Protection of personal dataF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5Financial principlesF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6Principles of unity and budgetary accuracyF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7Principle of unit of accountF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8Principle of universalityF1

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9Assigned revenueF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

10Principle of specificationF1

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11Principle of sound financial managementF1

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12Internal controlF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

13Principle of transparencyF1

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14Sources of 11th EDF resourcesF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

15Structure of the 11th EDFF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1611th EDF implementation in accordance with the principle of sound financial managementF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

17Methods of implementationF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

18General provisions on financial actors and their liabilityF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

19Authorising officerF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

20Accounting officerF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

21Annual contribution and its instalmentsF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

22Payment of the instalmentsF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

23Interest for unpaid contribution amountsF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

24Calling on unpaid contributionsF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

25Other revenue operationsF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

26Financing decisionsF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

27Rules applicable to commitmentsF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

28Validation, authorisation and payment of expenditureF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

29Time limits for paymentF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

30Internal auditorF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

31IT systems, electronic transmission and e-GovernmentF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

32Good administration and redressF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

33Use of the central exclusion databaseF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

34Administrative arrangements with the European External Action ServiceF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

35General provisions on types of financingF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

36ProcurementF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

37GrantsF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

38PrizesF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

39Budget supportF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

40Financial instrumentsF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

41ExpertsF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

42Union trust fundsF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4311th EDF accountsF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

44Financial statements and the report on financial implementationF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

45Monitoring and reporting by the Commission and the EIBF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

46AccountingF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

47Budgetary accountingF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

48External audit and discharge regarding the CommissionF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

49Statement of assuranceF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

50DischargeF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

51Role of the European Investment BankF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

52Estimates of commitments and payments of the Investment FacilityF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

53Management of contributions to the Investment FacilityF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

54Remuneration of the EIBF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

55Implementation of the Investment FacilityF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

56Reporting under the Investment FacilityF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

57Accounting and financial statements of the Investment FacilityF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

58External audit and discharge relating to EIB operationsF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

59Transfer of balances remaining from previous European Development FundsF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

60Revenue from interest on resources of previous EDFsF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

61Reduction of contributions by remaining balancesF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

62Application of this Regulation to operations under previous EDFsF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

63Commencement of contribution proceduresF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

64Entry into forceF1

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Signature

F1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .