Commission Delegated Regulation (EU) 2022/127 of 7 December 2021 supplementing Re... (32022R0127)
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Commission Delegated Regulation (EU) 2022/127 of 7 December 2021 supplementing Regulation (EU) 2021/2116 of the European Parliament and of the Council with rules on paying agencies and other bodies, financial management, clearance of accounts, securities and use of euro
- COMMISSION DELEGATED REGULATION (EU) 2022/127
- of 7 December 2021
- supplementing Regulation (EU) 2021/2116 of the European Parliament and of the Council with rules on paying agencies and other bodies, financial management, clearance of accounts, securities and use of euro
- CHAPTER I
- Paying agencies and other bodies
- Article 1
- Conditions for the accreditation of paying agencies
- Article 2
- Conditions for the accreditation of coordinating bodies
- Article 3
- Obligations of the paying agency as regards public intervention
- Article 4
- Inventory
- CHAPTER II
- Financial management
- Article 5
- Non-compliance with the latest payment deadline
- Article 6
- Non-compliance with the earliest date of payment
- Article 7
- Compensation by paying agencies
- Article 8
- Late adoption of Union budget
- Article 9
- Deferral of monthly payments
- Article 10
- Suspension of payments in relation to the annual clearance
- Article 11
- Suspension of payments in relation to the performance clearance
- Article 12
- Applicable exchange rate for drawing up declarations of expenditure
- CHAPTER III
- Clearance of accounts and other checks
- Article 13
- Criteria and methodology for applying reductions in the framework of the performance clearance
- Article 14
- Criteria and methodology for applying corrections in the framework of the conformity procedure for the expenditure outside the scope of Regulation (EU) 2021/2115 or for the crop-specific payment for cotton and support for early retirement
- Article 15
- Criteria and methodology for applying corrections in the framework of the conformity procedure for expenditure within the scope of Regulation (EU) 2021/2115
- CHAPTER IV
- Securities
- Section 1
- Scope and use of terms
- Article 16
- Scope
- Article 17
- Terms used in this Chapter
- Section 2
- Requirement of a security
- Article 18
- Responsible party
- Article 19
- Waiver of a security requirement
- Article 20
- Conditions applying to securities
- Article 21
- Use of euro
- Article 22
- The guarantor
- Article 23
- Application of
- force majeure
- Section 3
- Release and forfeiture of securities other than those referred to in Section 4
- Article 24
- Forfeiting of securities
- Article 25
- Releasing of securities
- Article 26
- Thresholds
- Section 4
- Securities with respect to advance payments
- Article 27
- Scope
- Article 28
- Release of securities
- CHAPTER V
- Use of euro
- Article 29
- Trade with third countries
- Article 30
- Specific types of aid
- Article 31
- Wine sector
- Article 32
- Amounts and payments of aid linked to the implementation of the school scheme
- Article 33
- Support of structural or environmental character
- Article 34
- Other amounts and prices
- Article 35
- Payment of advances
- Article 36
- Securities
- Article 37
- Determination of the exchange rate
- Article 38
- Scrutiny of transactions
- CHAPTER VI
- Transitional and final provisions
- Article 39
- Transitional provisions
- Article 40
- Repeal
- Article 41
- Entry into force and application
- ANNEX I
- Accreditation criteria for paying agencies referred to in Article 1(2)
- 1.
- INTERNAL ENVIRONMENT
- (A)
- Organisational structure
- (B)
- Human-resource standard
- (C)
- Risk assessment
- (D)
- Delegation
- 2.
- CONTROL ACTIVITIES
- (A)
- Procedures for authorising claims
- (B)
- Procedures for payment
- (C)
- Procedures for accounting
- (D)
- Procedures for the performance reporting
- (E)
- Procedures for advances and securities
- (F)
- Procedures for debts
- (G)
- Audit trail
- 3.
- INFORMATION AND COMMUNICATION
- (A)
- Communication
- (B)
- Information systems security
- 4.
- MONITORING
- (A)
- Ongoing monitoring via internal control activities
- (B)
- Separate evaluations via an internal audit service
- ANNEX II
- Accreditation criteria for coordinating bodies referred to in Article 2(3) as regards the compilation of the Annual Performance Report
- 1.
- INFORMATION AND COMMUNICATION
- (A)
- Communication
- (B)
- Information systems security
- ANNEX III
- Obligations of the paying agencies referred to in Article 3(1)
- I.
- OBLIGATIONS OF THE PAYING AGENCIES
- A.
- Checks
- 1.
- Frequency and representativeness
- 2.
- Additional checks
- B.
- Inspection reports
- II.
- PHYSICAL INSPECTION PROCEDURE BY SECTOR OF THE CAP FOR THE CHECKS PROVIDED FOR IN PART I
- A.
- Butter
- B.
- Skimmed-milk powder
- C.
- Cereals and rice
- 1. Physical inspection procedure
- 2. Procedure where discrepancies are found
- (a) Stocks in silo
- (b) Stocks in on-floor storage
- D.
- Beef and veal
- ANNEX IV
- Obligations and general principles relating to storers’ responsibilities, to be included in storage contracts concluded between paying agencies and storers referred to in Article 3(2)
- I.
- GENERAL OBLIGATIONS OF STORERS
- II.
- QUALITY OF PRODUCTS
- III.
- MISSING QUANTITIES
- IV.
- SUPPORTING DOCUMENTS AND MONTHLY AND ANNUAL DECLARATIONS
- 1.
- Supporting documents and monthly declarations
- 2.
- Annual declaration
- V.
- COMPUTERISED STOCK ACCOUNTS AND AVAILABILITY OF INFORMATION
- VI.
- FORM AND CONTENT OF THE DOCUMENTS SENT TO THE PAYING AGENCY
- VII.
- KEEPING OF DOCUMENTS
- ANNEX V
- Tolerance limits referred to in Article 4(2)
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