CHAPTER II PROVISIONS IMPLEMENTING REGULATION (EC) No 1083/2006
Section 1 Information and publicity
Article 3. Examination of compatibility of the communication plan
Article 4. Implementation and monitoring of the communication plan
Article 7. Responsibilities of the managing authority relating to information and publicity measures for the public
Article 8. Responsibilities of beneficiaries relating to information and publicity measures for the public
Article 9. Technical characteristics of information and publicity measures for the operation
Section 3 Management and control systems
Article 22. Information concerning the managing authority, the certifying authority and intermediate bodies
Article 23. Information concerning the audit authority and bodies carrying out audits
Article 24. Description of the management and control systems of the European territorial cooperation objective
Article 26. Derogations concerning operational programmes referred to in Article 74 of Regulation (EC) No 1083/2006
Section 6 Financial correction for non-respect of additionality
CHAPTER III PROVISIONS IMPLEMENTING REGULATION (EC) No 1080/2006
INSTRUCTIONS FOR CREATING THE EMBLEM AND A DEFINITION OF THE STANDARD COLOURS
TECHNICAL PARAMETERS FOR RANDOM STATISTICAL SAMPLING PURSUANT TO ARTICLE 17 (SAMPLING)
MODEL AUDIT STRATEGY PURSUANT TO ARTICLE 62(1)(c) OF REGULATION (EC) No 1083/2006
MODEL DECLARATION FOR THE PARTIAL CLOSURE OF OPERATIONAL PROGRAMMES PURSUANT TO ARTICLE 18(5)
CERTIFICATE AND STATEMENT OF EXPENDITURE AND APPLICATION FOR INTERIM PAYMENT
DESCRIPTION OF MANAGEMENT AND CONTROL SYSTEMS
1.2. The information provided describes the situation on : (dd/mm/yyyy)
1.3. System structure (general information and flowchart showing the organisational relationship...
1.3.1. Managing authority (name, address and contact point in the managing...
1.3.2. Intermediate bodies (name, address and contact points in the intermediate...
1.3.3. Certifying authority (name, address and contact point in the certifying...
1.3.4. The audit authority and audit bodies (name, address and contact...
1.4. Guidance provided to the managing and certifying authorities and intermediate...
2.2. Organisation of the managing authority
2.2.1. Organisation chart and specifications of the functions of the units...
2.2.2. Written procedures prepared for use by staff of the managing...
2.2.3. Description of procedures for selecting and approving operations and for...
2.2.4. Verification of operations (Article 60(b) of Council Regulation (EC) No...
2.2.6. Description of how information will be transmitted to the certifying...
2.2.7. Eligibility rules laid down by the Member State and applicable...
2.3. In cases where the managing authority and the certifying authority...
2.4. Public procurement, State aid, equal opportunities and environment rules
3.2. Organisation of each intermediate body
3.2.1. Organisation chart and specifications of the functions of the units...
3.2.2. Written procedures prepared for use by staff of the intermediate...
3.2.3. Description of procedures for selecting and approving operations (if not...
3.2.4. Verification of operations (Article 60(b) of Council Regulation (EC) No...
3.2.5. Description of procedures for processing of applications for reimbursement (if...
5. AUDIT AUTHORITY AND AUDIT BODIES
5.1. Description of the main tasks and inter-relationships of the audit...
5.2. Organisation of the audit authority and audit bodies under its...
6. INFORMATION SYSTEM (Article 60(c) of Council Regulation (EC) No 1083/2006)...
2. OVERVIEW OF THE IMPLEMENTATION OF THE OPERATIONAL PROGRAMME
2.3. Significant problems encountered and measures taken to overcome them
2.4. Changes in the context of the operational programme implementation (if...
2.5. Substantial modification pursuant to Article 57 of Regulation (EC) No...
2.8. National performance reserve (where applicable and only for the annual...
5a. ERDF/CF PROGRAMMES: ENVIRONMENTAL PROJECTS WITH TOTAL INVESTMENT COSTS EQUAL TO...
VERIFICATION OF ADDITIONALITY FOR 2007 to 2013 CONVERGENCE OBJECTIVE – EX ANTE VERIFICATION
DATA ON PARTICIPANTS IN ESF OPERATIONS BY PRIORITY
(people entering, those leaving, carry-over from one year to the...
BREAKDOWN OF PARTICIPANTS ACCORDING TO STATUS IN THE LABOUR MARKET...
Employed (total number of employed, including self-employed) Self-employed Unemployed (total...
BREAKDOWN OF PARTICIPANTS BY VULNERABLE GROUPS, IN ACCORDANCE WITH NATIONAL...
Primary or lower secondary education (ISCED 1 and 2) Upper...