Council Decision (EU) 2016/1353 of 4 August 2016 concerning the financial rules o... (32016D1353)
Council Decision (EU) 2016/1353 of 4 August 2016 concerning the financial rules of the European Defence Agency and repealing Decision 2007/643/CFSP
- COUNCIL DECISION (EU) 2016/1353
- of 4 August 2016
- concerning the financial rules of the European Defence Agency and repealing Decision 2007/643/CFSP
- TITLE I
- SUBJECT MATTER AND DEFINITIONS
- Article 1
- Subject matter
- Article 2
- Definitions
- TITLE II
- AGENCY'S BUDGET
- Article 3
- Agency's budget
- CHAPTER 1
- Budgetary principles
- Article 4
- Respect for budgetary principles
- Article 5
- Principles of unity and of budgetary accuracy
- Article 6
- Principle of annuality
- Article 7
- Principle of equilibrium
- Article 8
- Principle of unit of account
- Article 9
- Principle of universality
- Article 10
- Principle of specification
- Article 11
- Principle of sound financial management
- Article 12
- Internal control of budget implementation
- Article 13
- Principle of transparency
- TITLE III
- PROVISIONS APPLICABLE TO THE GENERAL BUDGET
- CHAPTER 1
- Financial planning
- Article 14
- The general budget
- Article 15
- Amending budget
- CHAPTER 2
- Financial actors and budget implementation in accordance with the principle of sound financial management
- Article 16
- Powers and duties of the Authorising Officer
- Article 17
- Ex ante controls
- Article 18
- Ex post controls
- Article 19
- Annual reporting
- Article 20
- Financial statement
- Article 21
- Budgetary implementation report
- Article 22
- Protection of the financial interests of the Agency
- Article 23
- Accounting officer
- Article 24
- Liability of the financial actors
- Article 25
- Conflict of interests
- Article 26
- Segregation of duties
- CHAPTER 3
- Internal audit
- Article 27
- Appointment, powers and duties of the internal auditor
- Article 28
- Independence of the internal auditor
- CHAPTER 4
- Revenue and expenditure operations
- Article 29
- Implementation of revenue
- Article 30
- Member States' contribution to the Agency's general budget
- Article 31
- Implementation of expenditure
- Article 32
- Time limits
- CHAPTER 5
- Implementation of the budget
- Article 33
- Procurement
- Article 34
- Joint procurement
- Article 35
- Experts
- Article 36
- Grants
- Article 37
- Prizes
- Article 38
- Indication of means of redress
- CHAPTER 6
- Accounting
- Article 39
- Rules governing the accounts
- Article 40
- Accounting principles
- Article 41
- Accounting system
- Article 42
- Inventories
- CHAPTER 7
- External audit and combating fraud
- Article 43
- External audit
- Article 44
- Annual audit and discharge of the Agency budget
- Article 45
- OLAF
- TITLE IV
- SPECIFIC PROVISIONS APPLICABLE TO ADDITIONAL REVENUE
- Article 46
- Additional revenue
- TITLE V
- SPECIFIC PROVISIONS APPLICABLE TO THE BUDGETS ASSOCIATED WITH AD HOC ACTIVITIES
- Article 47
- Management by the Agency of budgets associated with ad hoc activities
- TITLE VI
- FINAL PROVISIONS
- Article 48
- Amendments
- Article 49
- Repeal of Decision 2007/643/CFSP
- Article 50
- Entry into force
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