Notice Of Eligibility, Accounting, Audit And Control, Etc., In Connection With The Payment Of Grants From The European Regional Development Fund And The European Social Fund

Original Language Title: Bekendtgørelse om støtteberettigelse, regnskab, revision og kontrol m.v. i forbindelse med udbetaling af tilskud fra Den Europæiske Regionalfond og Den Europæiske Socialfond

Subscribe to a Global-Regulation Premium Membership Today!

Key Benefits:

Subscribe Now for only USD$20 per month, or Get a Day Pass for only USD$4.99.
Overview (table of contents) Chapter 1 preliminary provisions Chapter 2 registration and accounting conditions Chapter 3 Chapter 4 Chapter 5 Payment eligible expenditure Chapter 6 Chapter 7 project evaluation and Revision information Chapter 8 the control and supervision of projects Chapter 9 entry into force The full text of the Decree on eligibility, accounting, audit and control, etc., in connection with the payment of grants from the European Regional Development Fund and the European Socialfond1) pursuant to § 6 (1), section 15, paragraph 5, and section 16, paragraph 7, of law No. 1599 by 20. December 2006 on the management of grants from the European Regional Development Fund and the European Social Fund and executive order No. 1132 of 24. November 2008 on the provision of powers to the Business – and construction in accordance with the aforementioned law lays down: Chapter 1 preliminary provisions § 1. The Danish enterprise and construction authority lays down rules on the requirements for projects, budgets, accounts, reports, eligibility, review, monitoring and evaluation, etc. for projects that receive grants from the European Regional Development Fund (ERDF) and grants from the European Social Fund (Social Fund). Rules shall be laid down taking account of the European Community applicable forordninger2) and decisions taken by the Commission to that effect.
(2). The rules apply to both projects under the regional competitiveness and employment objective and for projects or parts of projects carried out in Denmark under the programmes under the European territorial cooperation objective. The regional vækstforasekretariater is not involved in the projects carried out in Denmark with the support fraprogrammer under the European territorial cooperation objective, like certain provisions, as set out in the following provisions, are solely applicable to projects under the regional competitiveness and employment objective.
(3). The provisions of this Ordinance shall also apply to technical assistance to administration, etc., through the implementation of programs, unless the Danish enterprise and construction authority decides otherwise.
Chapter 2 registration and accounting conditions § 2. Beneficiaries who receive grants from the Regional Fund or the Social Fund, in accordance with detailed instructions from the undertaking offers during project implementation prepare status reports and interim accounts, see. § 7 or the final project accounting and project report by project completion, see. § 8.
(2). Status reports, up-to-date project budgets, interim accounts, final project accounting and project report shall include the approved eligible activities. The approved project period is shown by the undertaking. The eligible activities must be within the approved project period.
(3). Project budgets, interim accounts and final project accounts shall be drawn up in accordance with the standards in force at any time for good accounting practice. Interim accounts and the final project accounts shall contain the latest approved project budget and information on the financing of the project, as well as appended to the corresponding statements from auditor referred to in article 6. § 20.
(4). Deviations from the approved project budget can only be accepted if the undertaking provides writing accepted deviations, see. However, § 8, paragraph 4.
(5). Project budgets, interim accounts, progress reports, project reports and final project accounts shall be signed by the project leader. Undertaking offers may require project budgets, interim accounts, progress reports, project reports and final project accounts signed by both the project leader and the drawing.
§ 3. The undertaking provides wish in accordance with detailed instructions could require that applications, project budgets, progress reports, interim accounts, final project reports, project accounting, auditor's statements, accounting materials and evaluation information, etc. is transferred to the undertaking provides through it-systemer3), which enables the electronic transfer of data.
§ 4. The undertaking provides, the secretariats of the regional growth fora, see. § 8, paragraph 7 of the law on erhvervsfremme4), public or private legal entities, see. section 8 (1) and (2) and section 13, paragraphs 1 and 2 of the law on the administration of grants from the European Regional Development Fund and the European Social Fund, the relevant regional authorities or the National Audit Office can collect detailed information from the project is of importance for the assessment of the project. In relation to project evaluation, please refer to section 29.
§ 5. The project-related expenses and revenues must be either posted to separate accounts in a dimension in the recipient's accounting system or on separate accounts in a separate accounting system covering all operations and which regularly provides an opportunity that can explain the project's economic stage.
(2). Undertaking offers can determine the account plan with expense types, as a minimum, apply the project by project implementation.
(3). In connection with the preparation of interim accounts and final project accounts must support recipient to submit a quantified statement of the factors of production used and the used settlement rates. All expenditure and revenue must be documented with approved supporting documents, which shall be project related and posted in accordance with the accounting rules, as beneficiary, moreover, is subject to the basic regulation. However, paragraph 10.
(4). Is beneficiary not posting liable, used bookkeeping rules for the project, see. However, paragraph 8.
(5). For any transaction shall be provided a physical or electronic annex documenting the accuracy of the registration. The annex must describe the item or benefit which is located behind the expenditure and revenue, including all forms of discounts. The annex contains non-eligible expenditure, it should be marked, which records cannot be regarded as eligible. The annex, total net amount for eligible costs must be provided. The expenses must be incurred within project period, which shall be set out in the annex. The annex shall be entered a approval for proper receipt of goods or delivery of service.
(6). The company's figures should be able to dissolve in the registrations, of which they are composed (transaction trail). Registrations and associated document and dossier shall contain the information necessary for the documentation of the registration accuracy (audit trail).
(7). As the accounting materials and documents are considered, inter alia: 1) project-related records, including the transaction trail, 2) description of entry, including agreements on electronic data exchange, 3) instructions for internal URforretningsgangef.eks. regarding accounting, registration, estimation of production and labour costs as well as approval of these, 4) description of systems, devices and the like relating to the use of electronic data processing, etc., 5) descriptions of systems to store and retrieve stored accounting material, 6) project-related documents and other project-related documentation, including statements of production and labour costs, 7) beneficiary accounts and interim accounts, final project accounting and similar setups, etc., 8) auditing protocols and Auditor endorsements or representations , 9) evidence of compliance with the conditions, including the conditions for undertaking equal opportunities, tenders and information measures, and 10) information, incidentally, which is necessary for audit trail.
(8). Project Accounting material, whatever bookkeeping regler5), shall be kept for at least 3 years after completion of the program, under which the project has obtained grants, is afrapporteret completed and distributed to the Commission. Project Accounting material must therefore be kept until the end of 2020. If posting the law prescribes the obligation for a storage after 2020, is posting law in force.
(9). Undertaking offers may require that accounting materials submitted to the undertaking providing or others. The undertaking provides wish in accordance with detailed instructions could require that the material be transferred through it systems that enable electronic transfer of data, see. § 3.
Paragraph 10. When requesting payments to the project-related costs be eligible and posted and paid in accordance with § 10 in order to be included in the inventory.
Project budget and funding plans § 6. The project budget must include all project-related expenditures, grants from the funds, revenue and other financing.
(2). Revenue, including all kinds of discounts, in connection with a project must be reported and deducted in the support base, as only net expenditure is eligible.
(3). In the project budget should explain how the project is expected to be funded. All financial records must be included in full, including any project revenues. The total budgeted expenditure must correspond to the financing, and funders must be specified. Grants from the funds must therefore not be used to support the recipient profits by financing of the project itself.
(4). Undertaking offers may also require that the beneficiary in accordance with detailed instructions shall prepare a budget for the subsidy payment.
Status reports and interim accounts
§ 7. Beneficiary must run half-yearly budgets at the time of application. These must be accumulated, so that last half-yearly budget corresponds to the total project budget. Half-yearly budgets should include both costs and financing. Beneficiary must twice a year to send a status report and a period accounts for undertaking provides. The submission must be made by the undertaking provides designated way, including URf.eks. in a computerised system, see. § 3. The status report and period accounts must be established at the end of February and august månedmed, unless otherwise determined by the undertaking provides. The status report period accounts and budget must be submitted no later than 3 weeks after the assessment day, unless otherwise determined by the undertaking provides. Undertaking offers can determine a different accrual for budgets, status reports and accounts than the specified period.
(2). Period accounts must show a total accumulated inventory of the actually posted, approved, paid and project-related expenses and revenues. There should also be a comprehensive statement of the financing of the paid expenses. The period should be from the start of the approved reimbursement period for assessment at the time. Such information shall be collated with the budgeted costs and revenues, as well as other relevant project data. Period accounts must be audited and accompanied by a statement from the Auditor, in accordance with article 3. section 21 and section 26.
(3). The status report should include: 1) the status of the implementation of the project, including the social fund projects a status of participants ' implementation, 2) an explanation of the completed and planned information activities, as well as 3) a separate comment concerning any discrepancies in relation to the originally planned and approved project, including temporal delays in implementation.
(4). Contains period financial statements of expenditure or revenue items or exceedances of these, not in advance at specific request is approved by the undertaking provides, will these new records or overruns could be assumed included in the basis for calculating the amount of the payment. By calculation in accordance with the first sentence be compared the approved total accumulated budget lines for the whole project period with the realized cumulative cost. All deviations in the project, including time delays, is only acceptable if the undertaking provides has given written notice. If the project does not take place and paid expenses as budgeted, will therefore be able to provide that the undertaking allows subsidy is reduced.
(5). Undertaking offers can request additional information about the project's progress.
Final project accounting and project report § 8. After the end of the project to the final project accounts are submitted to the undertaking offers within a period specified by the undertaking provides.
(2). The final project accounts must contain a statement of all approved and posted documents on project-related expenses and revenues. In addition, the costs to be paid, without prejudice. However, section 10, paragraph 2.
(3). The financial statements must be comparable with and contain the same expense and revenue items as the approved project budget. There should also be a comprehensive statement of the financing of the paid expenses.
(4). Deviations at an approved budgeted expenditure of less than 10% of the expenditure in question, does not require prior approval, when the variance does not lead to the total approved budget framework changes.
(5). Discrepancies between the final project accounting and the approved project budget, or pre-authorized changes of project budget should be commented on. Deviations, in addition to those referred to in paragraph 4, will not be able to be assumed approved as the basis for the subsidy.
(6). For purposes of an assessment of activities, as well as the economic and societal benefits of the supported measures, all beneficiaries at the end of the project, submit a project report for undertaking gives about the progress in comparison with the original objectives.
(7). In the project report must be accounted for at the same time, they launched the information activities.
(8). The project report must be submitted at the same time as the project's final accounts. Undertaking offers may in exceptional cases decide that the project report is submitted later.
Chapter 3 General requirements for beneficiaries and projects, section 9. Beneficiary must have the necessary technical, economic and organisational strength to carry out the project.
(2). For projects under the regional competitiveness and employment objective referred to in article 6. section 1, paragraph 2 shall be granted, unless the undertaking provides decides otherwise, only reimbursement for expenses incurred and paid, according to the regional growth forum secretariat has received applications for structural funds. The regional growth forum Secretariat provides the Secretariat's confirmation of receipt details the date of receipt, which can include spending from.
(3). Projects must be additional. By additionality means that regional fund and Social Fund supported activities must be supplementary in relation to the activity that would be able to take place without the aid. For projects under the regional competitiveness and employment objective must, as a minimum, applicants declare that the project implementation would not be possible in the same scope, at the same time or within the same timeframe without the aid. The requirement of additionality means also that there can not be granted to projects where the only legal requirement has reasonable grounds to project implementation.
(4). For projects under the regional competitiveness and employment objective in a project, the community grant may not exceed 50% of the eligible costs incurred and paid, without prejudice. § 10.
(5). In projects to existing EU rules and Danish legislation is complied with.
Chapter 4 eligible expenses section 10. There can only be included in the period of eligible expenditure accounts and final project accounting. It is a prerequisite for eligibility to a given expense is relevant for the project for which grant. All expenses must be incurred and paid for that could be the basis for the payment of grants.
(2). Notwithstanding paragraph 1, contributions in kind, depreciation costs and overheads will be treated as expenditure paid by beneficiaries in connection with the implementation of the projects where cost justified by accounting documents with probative value equivalent to invoices. Co-financing from the funds, in respect of benefits in kind shall not exceed the total eligible expenditure net of the ascertained value of benefits in kind.
§ 11. The following expenditure is not eligible for aid under the Regional Fund or under the Social Fund: 1) the cost of refundable VAT and 2) the cost of the interest on the debt.
§ 12. The following expenditure shall not be eligible under the Social Fund, but may be supported under the Fund, as set out in each program: 1) the cost of procurement of furniture and equipment, 2) the cost of the vehicles, 3) expenditure on infrastructure, 4) the cost of real estate and land. For land purchase can cost does not exceed 10% of the total eligible expenditure under the project.



§ 13. For the purposes of salary as eligible expenditure can maximum be included the actual hourly wage multiplied by the number of hours used on the project. The hourly wage for the monthly wage shall be calculated according to the guidelines circulated by the undertaking provides. The calculated salary (the actual hourly wage multiplied by the number of hours used) can not exceed the paid wages.



For wages shall be established by a separate written or electronic opgørelsefordelt per employee with information about the nature of, time spent per day, salary, hourly rates, etc. Declaration of hours must be done continuously and carefully, and the statement must be signed by the employee. The statement must also be applied to an approval of a parent. Approval from the parent should be done on a regular basis but no later than at the time when labour costs are part of a company that serves as the basis for a withdrawal of subsidies. Employee's signature and the Manager's approval can be done electronically.

(2). For employees who are exclusively assigned to one funded project at beneficiary and which, moreover, does not perform other tasks with the aid recipient, documentation of the used time of the project take the form of a written employment agreement or addition to an existing employment agreement. In the agreement or the appendix to the nature of the work, time and wages be specified. Agreement or the Appendix must be signed by the employer and the employee. Labour costs may not be included in the project financial statements from the date on which the agreement or the appendix is signed.
(3). By sole proprietorships and businesses with a maximum of 5 employees will be included as eligible expenditure could pay to the owner, even if the pay is allowed to stand in the company and are not paid to the owner. In these cases, the hourly rate shall be fixed by the undertaking provides. The contribution from the funds may in these cases does not exceed the total eligible expenditure net of the value of this salary.
(4). Indirect costs may be included as eligible expenditure if the expenditure is allocated to the project following a duly justified and equitable method. The modalities for the inclusion of indirect costs shall be fixed by the undertaking provides.
§ 14. Cost of attendance participants during classes on courses are eligible. The contribution from the funds in the project must not exceed the total eligible expenditure net of the value of participating underholdet. The modalities for the inclusion of the participating underhold fixed by the undertaking provides.
§ 15. Protein supplements provided by the Ministry of education for the participants in a project may be included in the accounts as expenditure under the project. This does not apply to building protein supplements. The contribution from the funds shall not exceed the total eligible expenditure net of the value of the value added funding grant. The detailed guidelines for the estimation of protein supplements and documentation shall be determined by the undertaking provides.
§ 16. Wage subsidies and reimbursement, URf.eks. Veu and SVU-compensation after announcement of law on allowances for participation in vocational adult-and efteruddannelse6), can be included in the accounts as expenditure under the project. The contribution from the funds shall not exceed the total eligible expenditure net of the value of the wage subsidy or compensation. The modalities for the inclusion of the wage subsidy and compensation shall be fixed by the undertaking provides.
§ 17. Depreciation may be included as eligible expenditure. For projects under the regional competitiveness and employment objective is depreciation on buildings are not eligible. The detailed guidelines for the estimation of depreciation and documentation shall be determined by the undertaking provides.
§ 18. The price for a given performance cannot be determined by URf.eks. coincidence of interests between the seller and the buyer. Settlement between the parties, where there is no independence, must be made at cost prices.
Chapter 5 Payment section 19. Payment of grants is in accordance with the terms of the undertakings.
§ 20. The grant amounts shall be paid, unless otherwise provided by the undertaking, after undertaking gives has taken a position and approved interim accounts and status reports, and the final project accounting and project report and the auditor's statements, and have found that the undertaking conditions are met. Undertaking offers may decide to disburse earlier than stipulated in the undertaking.
(2). If the final project accounts with auditor's statement and audit Protocol are not posted in a timely manner, can give the undertaking after reminder, decide that there shall be a refund plus interest for late payment or cancellation of the grants.
Chapter 6 Review § 21. The audit is performed by an independent accredited revisor7) or by the National Audit Office. For projects or parts of projects carried out in Denmark under the European territorial cooperation objective, carried out the audit of the EDPS, without prejudice. section 27 of Decree No. 358 of 18. April 2007om responsibilities and competences, etc. in connection with the administration of grants from the European Regional Development Fund and the European Social Fund, with subsequent amendments. The provisions of Chapter 6, except the listed exceptions, shall apply, mutatis mutandis, to the supervisors.
(2). Undertaking offers can impose the use of a project by agency appointed auditor.
(3). The auditor must: 1) declare the undertaking provides that the aid recipient's business procedures and registration systems is organised properly, 2) provide advice and guidance to the beneficiary, as well as 3) revise the interim accounts and the final project accounting in accordance with detailed guidelines provided by the undertaking.
(4). The review shall be carried out in accordance with internationally recognized auditing standards and good public auditing practice.
§ 22. The review should the auditor verify: 1) if the accounts are correct, IE without significant errors and deficiencies, 2) on the transactions covered by the reporting, are in accordance with the announced appropriations, laws, regulations and other provisions as well as agreements concluded and usual practice, with 3) the grant conditions are met, including those in the enterprise and construction authority's Ordinance on the responsibilities and competences, etc. in connection with the administration of grants from the European Regional Development Fund and the European Socialfond8) and this Ordinance , 4) on the grant is used for the approved purpose, 5) on the support recipient has demonstrated a thrift, 6) on the information provided by the beneficiary has informed the undertaking provides on the achievement of objectives and expected results, can be documented, and 7) on the beneficiary's leadership has produced the productivity and efficiency analyses as well as enterprise accounts, as the undertaking has prescribed, and, where appropriate, to provide the data upon which it is based, is reliable.
(2). The scope of the audit depends on the recipient's administrative structure and business processes, including the internal control, and other issues of importance to financial reporting. Project revision must include all project recipients and project partners of the undertaking. Auditor may in relation to multiple recipients and project partners will agree to base its review on risk and materiality assessment. In its statement of auditor must inform about the performed audit Protocol actions with undertaking recipients and project partners. For projects under the European territorial cooperation objective shall lay down detailed rules concerning the manner in which the undertaking gives the auditor shall report on the performed audit actions.
(3). The revision can be performed by sample surveys.
§ 23. As part of the review, see. § 21, examines the auditor the existing business processes, including business corridors for the registration of the grant operative factors, in order to verify whether the internal control is reassuring.
§ 24. Beneficiary must give the auditor the information that must be considered of importance for the assessment of the period of the financial statements and the final project accounting.
(2). The beneficiary must provide the auditor with access to carry out the studies that consider necessary, and shall ensure that the auditor will have the information and the assistance that the Auditor considers necessary for the performance of his duties.
§ 25. Becoming auditor, within the period where a control can take place, see. § 5, paragraph 8, attention to irregularities, offences or breaches of regulations, including breach of the undertaking conditions essential in connection with funds management, including the change of ownership, is the auditor shall immediately to make beneficiaries aware of this as well as ensure that the beneficiary undertaking provides this shall communicate within three weeks. The notification shall be accompanied bya statement by the Auditor that describes the specific facts.
(2). If the beneficiary does not arrive within the time limit referred to in article 6. paragraph 1, they shall inform the undertaking provides is the auditor's obligation to immediately notify the undertaking provides. Auditor's comments are submitted together with the notice.
(3). The obligation to notify, as indicated in paragraphs 1 and 2, shall enter into force, if also the implementation of the project is uncertain for economic or other reasons.
section 26. The auditor shall issue statements about the revised interim accounts and the revised final project accounting. For projects under the regional competitiveness and employment objective, leading auditor in connection with the final project accounts as well as at the request of the undertaking provides an audit Protocol.
(2). Requirements for declarations and audit protocols for projects under the regional competitiveness and employment objective referred to in paragraph 3-6. Under the European territorial cooperation objective shall be fixed for the declarations of undertaking gives instructions.
(3). The Declaration shall specify that the accounts have been revised in accordance with the rules set out in this notice and that the expenditure was incurred and paid in accordance with the rules set out in this notice. All expenditure in the accounts must be held and paid for in accordance with the rules set out in this notice and with the given conditions. Any reservations must be indicated in the Declaration. The submission must be made by the undertaking provides designated way, including URf.eks. in a computerised system, see. § 3.
(4). The auditor must conduct an audit Protocol with the auditor's assessment and conclusion on the performed audit, see. § 21. The Protocol should contain a statement about the progress of the project in relation to the original objectives of economy, efficiency and effectiveness. It must also indicate that the expenditure has been duly posted, that for any eligible wage costs are continuously implemented a comprehensive inventory and used correct prices etc. at statement of these costs, as well as the existence of posted documents and proof of payment and method of payment for the listed expenses. There should be mention of the performed audit, including: 1) on auditor fulfils the legislation contained a dividing line conditions, 2) about the Auditor during his audit has received all of the information requested, 3) about the Auditor considers it final project accounting for reported after legislation and existing provisions, requirements for financial reporting, as well as 4) about any supplements are used in accordance with the specified conditions and whether the eligible expenditure has been calculated in accordance with the applicable rules.
(5). Project report and final project accounts shall be signed by the project leader and the drawing. Auditor must ensure ogudtale that the project report and final project accounts are signed by the drawing.
(6). Copy of the audit report are submitted by the beneficiary to the undertaking, together with the auditor's statement about the final project accounting. Undertaking offers may require copy of the beneficiary's annual report or financial statements submitted. The submission must be made by the undertaking provides designated way, including URf.eks. in a computerised system, see. § 3.
§ 27. Undertaking offers may require the auditor responds to queries about the performed auditing, etc. In the case of the auditor change in project period shall immediately give notice to the undertaking gives the auditor. In the message to be auditor justify its resignation. Auditor is obliged on request to disclose the aforementioned information to an incoming auditor.
Chapter 7 project evaluation and information section 28. The beneficiary must inform about that the project is launched with funding from the European Regional Development Fund and the European Social Fund. 9) (2). The beneficiary must inform about the content of the project and results.
section 29. For purposes of an assessment of activities, as well as the economic and societal benefits of the supported measures to beneficiary, during implementation and upon completion, give an evaluation information on the progress, results, etc. of the project compared to the original objectives and expected results. The information given to the secretariats of the regional growth fora, relevant regional authorities, the Danish enterprise and construction authority or the Commission. The undertaking provides wish in accordance with detailed instructions could require that the material be transferred through it systems that enable electronic transfer of data, see. § 3.
Chapter 8 the control and supervision of projects § 30. Representatives from the Commission may, with the participation of representatives from the Danish enterprise and construction authority, the Agency authorizes thereof, or on-the-spot check on the projects which have obtained grants from the European Regional Development Fund or the European Social Fund. These inspection visits can take place from project start and, as a minimum, until 3 years after the program, under which the project has obtained grants, is afrapporteret completed and distributed to the Commission. There will therefore be carried out audit missions until the end of the year 2020.
(2). The Danish enterprise and construction authority, or the Agency authorizes on-the-spot check, the projects that have obtained grants from the European Regional Development Fund or the European Social Fund. These inspection visits can take place from project start and, as a minimum, until 3 years after the program, under which the project has obtained grants, is afrapporteret completed and distributed to the Commission. There will therefore be carried out audit missions until the end of the year 2020.
(3). In addition to those referred to in paragraph 2, the authorities ' control of the projects, the European Court of Auditors, the National Audit Office, civil servants or other representatives of the Commission (OLAF) or other units in the central administration control projects.
(4). For use of control can the Danish enterprise and construction authority collect necessary information with tax authorities and other public authorities.
section 31. Beneficiary, the secretariats of the regional growth fora, the relevant regional authorities or competent institutions shall, on request, provide all relevant reports, including the financial material, available to the control and audit purposes. Reports, including the financial material, shall be kept, as long as a control can take place.
Chapter 9 entry into force of § 32. The notice shall enter into force on the 11. March 2010. At the same time repealed Executive Order No. 781 of 28. June 2007 on eligibility, accounting, audit and control, etc., in connection with the payment of grants from the European Regional Development Fund and the European Social Fund.
(2). For projects that have received commitments for grants prior to the entry into force of this order, shall be subject to the existing rules.

The Danish enterprise and construction authority, the 5. March 2010 Finn Lauritzen/Henning Steensig Official notes 1) of the order are included certain provisions of Council Regulation (EC) No 1083/2006 of 11. July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1782/2003. 1260/1999, as amended, a decision of the European Parliament and Council Regulation (EC) No 1080/2006 of 5. July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1782/2003. 1783/1999 as amended and European Parliament and Council Regulation (EC) No 1081/2006 of 5. July 2006 on the European Social Fund and repealing Regulation (EC) No 1782/2003. 1784/1999, as amended. According to article 249 of the EC Treaty where a regulation is directly applicable in each Member State. The reproduction of these provisions of the Act is thus entirely justified in practical terms and shall not affect the validity of the said regulations look in Denmark.
2) in particular, Council Regulation (EC) No 1083/2006 of 11. July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund, as amended, a decision of the European Parliament and Council Regulation (EC) No 1080/2006 of 5. July 2006 on the European Regional Development Fund, with subsequent amendments and Council Regulation (EC) No 1081/2006 of 5. July 2006 on the European Social Fund, as amended.
3) cf. section 15, paragraph 2, of law No. 1599 by 20. December 2006 on the management of grants from the European Regional Development Fund and the European Social Fund, with subsequent amendments.
4) Law No. 602 by 24. June 2005 on business promotion and its subsequent amendments.
5) Lovbekendtgørelse nr. 648 of 15. June 2006, the order of posting law, as amended.
6) Lovbekendtgørelse nr. 555 of 8. June 2009 announcement of law on allowances for participation in vocational adult and continuing education.
7) within the meaning of Act No. 468 of 17. June 2008 on approved Auditors and audit firms (revisorloven) with later amendments.
8) Bekendtgørelse nr. 358 of 18. April 2007 about responsibilities and competences, etc. in connection with the administration of grants from the European Regional Development Fund and the European Social Fund, with subsequent amendments.
9) Commission Regulation (EC) No. 1828/2006 of 8. December 2006 implementing Council Regulation (EC) No 1782/2003. 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and for a European Parliament and Council Regulation (EC) No 1782/2003. 1080/2006 on the European Regional Development Fund, with subsequent amendments.