Advanced Search

Notice Of Responsibility And Authority, Etc. In Connection With The Administration Of Grants From The European Regional Development Fund And European Social Fund

Original Language Title: Bekendtgørelse om ansvar og kompetencefordeling m.v. i forbindelse med administration 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$40 per month.
Table of Contents
Chapter 1 Preliminary provisions
Chapter 2 Composition and tasks of the Monitoring Committee in the objective of investment in growth and employment
Chapter 3 The tasks of the regional growth front and the tasks of the regions in the objective of investment in growth and employment,
Chapter 4 Management tasks under the objective of investment in growth and employment
Chapter 5 Treatment of applications for the use of funds under the objective of investment in growth and employment, which are not distributed to the regional growth forums ;
Chapter 6 the committee and programmes under the objective of European territorial cooperation ;
Chapter 7 Audit and auditing
Chapter 8 Entry into force

Publication of responsibility and distribution of powers, etc. in the management of grants from the European Regional Fund and the European Social Fund. 1)

In accordance with section 6 (4), Paragraph 1, section 6 (a), 1, 2 and 4, section 6 (b). 1 and 2, section 6 (c), 2, section 9 (4). 4, section 12 (a) (1). 3, section 13 (3). One and two, section 14, paragraph 14. Two, section 15, paragraph. 4, and section 16 (4). Six and seven, in the law. 1599 of 20. In December 2006, on the management of grants from the European Regional Fund and the European Social Fund, as amended by law no. 1231 of 18. December 2012 and Law No 126 of 11. February 2014, and after debate with the Minister of Justice and in accordance with the order of the Council no. 144 of 18. February 2014, on the subject of certain powers granted to the Business Authority, on the management of grants from the European Regional Fund and the European Social Fund, shall be :

Chapter 1

Preliminary provisions

§ 1. The Danish Agency for Industry is responsible for the implementation in Denmark of the European Regional Fund (Regional Fund), the European Social Fund (Social Fund), including interdisciplinary coordination, programme preparation, cooperation and negotiations ; The European Commission and the admission of accounts to the European Commission.

Paragraph 2. Regulation (EC) No 1303/2013 of the European Parliament and of the Council 2) the Member State shall designate a managing authority and a audit authority and may appoint a certification authority or a management authority that also carries out the attestation of the attestation authority ' s findings. The same authority may be designated for several operational programmes. The Management Board shall be the management, certification and audit authority of programmes under the objective of investment in growth and employment, and may be designated for programmes under the objective of European territorial cooperation, cf. species. Regulation (EU) 21 of Regulation (EC) No 1299/2013. 3)

Chapter 2

Composition and tasks of the Monitoring Committee in the objective of investment in growth and employment

§ 2. The Management Board shall set up a monitoring committee for the two Danish programmes, under the objective of investment in growth and employment, in accordance with the provisions of Council Regulation (EC) 1303/2013. 4)

§ 3. The Management Board shall be responsible for the Presidency and the secretariat of the Monitoring Committee.

Paragraph 2. The Danish Agency shall also appoint a member of the Committee and designate a member from the parties concerned from the members of the Academy of Akademics, the Danish Ministry of Workers, the Ministry of Employment, the Danish Labour Party, Danish Labour Party, Danish Labour Party (Danish Labour Party), Danish Labour Party (Danish Labour Party), Danish Labour Party (Danish Labour Party), Danish Labour Party Construction, Danish Industry, Danish Industry, Danske Arkitties, Danish Regions, Danske Regions, Financial Advisers, United States Advisory Ingenios FRI, FTF, Security Council, Department of Human Rights, KL, Klima, Energy, and The Ministry of the Construction, the Ministry of Culture, Agriculture and Food, the Ledes Main organisation, LO, Environment, Ministry of City, Bolig and Rural, Ministry of Children, Gender Equality, Integration and Social Affairs, Ministry of Food, Agriculture and Fisheries, the Council of Socialists, the Council of the Social Exclusion, the Association of Danish SmåIslands, the Federation of Landbrugets Employers, Tekniq, Education and the Ministry of Education, the Ministry of Foreign Affairs and the Ministry of Education. Furthermore, a Member can be appointed from each of the regional growth forums, as well as a Member from each of the authorities or organisations that serve as a priority area coordinators for the Baltic Sea Strategy.

Paragraph 3. Representatives of the European Commission shall participate in the work of the Monitoring Committee, where they have a consultative function. A representative from the Ministry of Finance and the RigsAudit shall be able to take part in the work of the Monitoring Committee, where they have a consultative function. In addition, a representative from the European Investment Bank and the European Investment Fund may participate in the work of the Monitoring Committee in an advisory role during the programmes in which such institutions contribute.

Paragraph 4. The Management Board shall appoint an alteration from the parties concerned to any of the authorities and organisations represented in the Committee. The Supplementers may participate in the meetings of the Committee.

Paragraph 5. The Danish Agency may, on its own initiative or in accordance with the opinion of the Supervisory Committee, decide on the designation of supplementary or additional members, if deemed appropriate.

§ 4. The Supervisory Committee shall draw up its own rules of procedure in accordance with the provisions of current regulations and programmes, as well as by agreement with the Danish Agency for Business Affairs.

§ 5. The tasks of the Supervisory Committee are set out in the European Parliament and Council Regulation (EC) 1303/2013. 5)

Paragraph 2. The Supervisory Committee shall follow the implementation of the programmes and progress in achieving the objectives. In this context, the Monitoring Committee shall examine, inter alia :

1) problems affecting the performance and implementation of the operational programme ;

2) the implementation of the action plans referred to in Section 8,

3) progress with regard to the implementation of the evaluation plan and the follow-up to the results of the evaluations,

4) the implementation of the communication strategy ;

5) the implementation of large projects, 6) and joint action plans ; 7)

6) the measures to promote equality between men and women, equal opportunities and non-discrimination, including access for disabled persons ;

7) measures for the promotion of sustainable development ;

8) where relevant, if the preconditions have not been met on the date of submission of the partnership agreement and the operational programme, the development of the measures to meet the relevant prior conditions ; and

9) Financial instruments.

Paragraph 3. The Supervisory Committee shall also examine and approve :

1) the methodology and criteria for the selection of operations,

2) annual and final implementation reports,

3) the evaluation plan for the operational programme and any changes to the plan, including in cases where it is part of a common evaluation plan ;

4) the communication strategy for the operational programme and any changes to the plan ; and

5) Proposal from the Danish Agency for the Agency to make any changes to the operational programme.

Paragraph 4. The decisions of the Monitoring Committee shall be taken by consensus.

Chapter 3

The tasks of the regional growth front and the tasks of the regions in the objective of investment in growth and employment,

§ 6. The regional growth forums have the task of selecting and setting projects for the final decision of the Corporate Board, cf. Chapter 5, however.

Paragraph 2. The selection and setting must be carried out in accordance with the following :

1) Regulations,

2) Commission provisions and decisions,

3) Community policies, including those relating to competition rules, public procurement, protection and improvement of the environment, the elimination of inequalities and the promotion of equality between men and women ;

4) governmental rules and guides,

5) interventions, including the partnership agreement between Denmark and the European Commission, and the objectives, general criteria and priority areas of each programme ;

6) regional and national business policy strategies,

7) a financial framework for each programme, including sources of financing and the framework, allocated to the regional growth fora ;

8) the conditions and selection criteria for the receipt of grants from the Regional Fund or the Social Fund approved by the Monitoring Committee for the programme in question.

Paragraph 3. The regional growth forums need to ensure that projects that are set for commitments are additionally. For additionality, the purpose of regional fund and social fund activities must be complementary to the activity that would be able to take place without the aid. The applicant must, as a minimum, declare that project implementation could not be carried out in the same way at the same time or within the same time frame without the aid. The requirement for additionality also means that there can be no subsidy for projects where only legal requirements have justified projects to be implemented.

Paragraph 4. The one in paragraph 1. 3 the addition of additionality must be met in both the application and time of the application.

Paragraph 5. In their position, the regional growth forums should have assessed the administrative and economic capacity of each beneficiary to drive and implement the project in accordance with the objectives set out in the project.

Paragraph 6. The regional growth forums must ensure that :

1) the projects have described their power chain, i.e. the consistency of the activities, output and effects / results of each project,

2) the power chain is clear and logically coherent ; and

3) all projects have drawn up measu-only success criteria for their activities, output and effects / results, as well as described how they will follow up during the project period to meet the success criteria.

§ 7. They in section 6, paragraph 1. 2, no. 4 mentioned governmental rules and guides shall include, inter alia, eligibility rules which, after consultation of the partnership, shall be published by the Danish Agency for the Agency.

§ 8. The regional growth forums must, by the second meeting of the Monitoring Committee, and then prepare and update action plans, which include, inter alia, the following annual report and update the action plans,

1) the expected targets for appropriations and payments for the grant of the grant,

2 the actions of the growing forums and the secretariats to be implemented to ensure the applicability of the options for the Danish Business Authority and

3) follow-up to the projected activities, output and results of the projects.

§ 9. The authorities which, pursuant to Article 8 (2), are to be granted. 7, in the Act on business promotion and regional development ; 8) where the secretariat is available to the regional growth fora, the responsibility for ensuring that the case posts submitted to the regional growth forums and form the basis for their selection and preferences shall be drawn up in accordance with the action plans, cf. sections 8 and the provisions of section 6 (4). 2-6.

§ 10. The Danish Agency may require that the application for grants under the Regional Fund or the Social Fund shall be sent on the basis of the digital application forms to the regional growth forum, cf. however, applications for grants awarded in accordance with the rules laid down in Chapter 5.

Paragraph 2. The secretariats of the regional growth fora shall, in the receipt of an application for receipt of an application, provide for the applicable rules relating to eligibility, accounting, auditing and control, etc., of the acknowledgement of the receipt ; furthermore, the cost of the project may be included as eligible for the project. Expenditures from 1 may be included at the earliest. January 2014.

§ 11. The Danish Agency shall indicate, in the light of the provisions of the European Commission, on the basis of the provisions of the various projects, the secretariats of the project shall be provided at the very least, in order to provide a sufficient basis for decision-making.

Paragraph 2. The Danish Agency for the Management Board shall be able to demand that they require them to be provided for in paragraph 1. The information referred to in paragraph 1 shall be transferred from the Secretariat to the Management Board, including through the IT systems provided by the Management Board.

Paragraph 3. The secretariats shall, on further instructions from the Danish Business Authority, by forwarding the settings of the regional growth forums, as well as the extent to which the projects prepared are for the benefit of growth and development in the outer areas of the region ; region in question.

§ 12. The secretariats of the regional growth forums participate in the implementation of information and PR activities in accordance with the provisions in force in the Regulation 1303/2013 of the European Parliament and of the Council 9) in particular, the time limit laid down by the Regional Fund and the Social Fund shall be notified of the time limits laid down for grants from the Regional Fund and the Social Fund, as well as guidance on grants and rules.

§ 13. The secretariats of the regional growth forums may, from the projects, obtain information for evaluation with a view to compliance with the requirements of the regulations and so on, and the European Commission may indicate the information to be obtained ; and that this information is to be communicated to the Management Board and the European Commission.

Paragraph 2. The Management Board and the European Commission may demand that they are in accordance with paragraph 1. 1 information shall be transmitted digitally, inter alia, via the IT systems provided by the Management Board.

§ 14. The secretariats of the regional growth forums shall be required to prepare and submit materials necessary for the management of the programmes, including the Presidency and the Council, on the request of the Danish Agency for the Management Board. the secretariat of the Monitoring Committee.

Chapter 4

Management tasks under the objective of investment in growth and employment

Commitment, Project Management and Suggings

§ 15. The Management Board shall follow the settings of the regional growth front and shall finally decide on commitments or rejected, cf. subject to Chapter 5, provided that the options are given on a sufficient decision-making basis, cf. § § 6 9, and are sufficiently justified.

Paragraph 2. In cases where an application is not sufficiently informed and a recommendation cannot form the basis of the final decision of the Business Authority, the case shall be returned to the Secretariat of the Growth Forum in question for re-examination.

§ 16. The Danish Business Authority shall draw up a grant contract to the applicants who obtain grants, indicating, inter alia, the amount of the grant amount, the approved project budget and a number of terms, including the appropriation period and conditions for the payment of : the amount of the grant and the requirements for reporting, period of time, the final project accounts, checks, audits and evaluation.

Paragraph 2. The case may be accepted when the Danish Business Authority has received the consent of the grant contract by the signing of the signing contract for the person concerned. The Management Board may require the acceptance of a digital file to the Management Board, inter alia, via the IT systems provided by the Management Board. The acceptance of the acceptance shall be received within the time limit specified in the grant contract. The Danish Agency may, in exceptional cases, permit acceptance of acceptance after the time limit laid down in the grant contract.

Paragraph 3. The Member State shall undertake to carry out the project in accordance with the final approved application and the contract of the contract, together with the conditions attached to the application and the defendant, cf. however, paragraph 1 5.

Paragraph 4. Support otters are obliged to comply with the applicable rules in general to comply with the applicable grants. The consignial shall immediately notify the Danish Agency for the Agency if any changes are envisaged in the conditions laid down for the defendant or the conditions under which the aid is granted are not complied with, by the way.

Paragraph 5. The Danish Business Authority shall take a position on requests for project amendments. The regional growth forums are heard in the cases where the projected activities, output or effects / results are substantially altered.

§ 17. The Danish Business Authority shall draw up the impact letters on the basis of the justifiable settings of the regional growth front.

Chapter 5

Treatment of applications for the use of funds under the objective of investment in growth and employment, which are not distributed to the regional growth forums ;

Midler to National Pool

§ 18. The Minister for the Employment and Growth Pact reports annually following consultation of Denmark's Liquor Themes on the application of the funds under the Regional and Social Fund allocated to the national pool. The Danish Business Authority shall publish the required themes.

Paragraph 2. Applications for grants to projects under the published themes shall be submitted to the Corporate Authority.

Paragraph 3. The Danish Agency may, in view of its opinion, submit to the experts the requests for experts in the relevant themes.

§ 19. The projects to which applications for grants under the reported subjects shall be subject to the programmes under the objective of investment in growth and employment under the Regional Fund and the Social Fund and supporting the overall regional growth ; vocational development and employment.

20. The Danish Business Authority assesses and regularisation of the applications for applications.

Paragraph 2. The Director of the Danish Agency shall, on this basis, take a final decision on commitments or dissents.

Sustainable urban development

§ 21. The Management Board shall set up a Committee of Preference for the treatment of applications for grants relating to the sustainable urban development funds, cf. Article 7 of the Regulation 1301/2013 of the European Parliament and of the Council. 10)

Paragraph 2. The Management Board shall appoint a member from the parties concerned from the Ministry of the City, Bolig and Rural, Klima, Energy and Construction, the Ministry of Energy and the Ministry of the Environment and the KL, as well as three members nominated by the regional authorities ; community growth forums and two members with special knowledge of cities nominated by KL.

Paragraph 3. The Management Board shall appoint an alteration from the parties concerned to any of the authorities and organisations represented in the Committee.

Paragraph 4. The Presidency of the Preference Committee shall be carried out by the Ministry of Urban City, Bolig and Rural Development.

Paragraph 5. The secretariat of the Committee on Industry, Security and Defence Policy of the Office, the Ministry of Urban City, Bolig and Rural Development and the Ministry of the Environment, together with the Ministry of the Environment,

Paragraph 6. The Preference Committee shall draw up its own rules of procedure after agreement with the Danish Business Authority.

§ 22. The setting committee shall determine the criteria for the use of the funds in the sustainable urban development pool. The criteria shall be submitted to the Monitoring Committee for approval.

-23. Communications about the development of funds, including the call for applications, shall be carried out by the Ministry of Urban, Bolig and Rural Development, in cooperation with the Danish Agency for Business Affairs and the Ministry of the Environment.

Paragraph 2. Applications for allowances shall be submitted to the Corporate Board, which, in cooperation with the City, Bodies and the Ministry of the Ministry, and the Ministry of the Environment, prepare the projects for presentation of the Committee of the Conservation Committee.

§ 24. The Committee shall select and nominate projects for the final decision of the Acquisitor.

Funds for the mobility of labour across national boundaries (EURES)

§ 25. For the funds provided for in the Social Fund to strengthen the mobility of labour across national borders (EURES) 11) , on the basis of the application by the authority responsible for the use of the funds in Denmark, the Danish Agency shall take a decision on the allocation of funds.

Technical assistance resources

SECTION 26. The Management Board may, on the basis of applications from the regions and of Bornholm's Committee of the Regions, decide on the allocation of grants from the funds to technical assistance for the co-financing of expenditure in the tasks provided by the secretariats, for regional growth forums, within the framework of the programmes, under the objective of investment in growth and employment.

Chapter 6

the committee and programmes under the objective of European territorial cooperation ;

Cross-border programmes

§ 27. Where the Danish Business Authority is referred to in section 14 (1). Article 3 (2) of the management of grants from the European Regional Fund and the European Social Fund with subsequent amendments has made its competence to take decisions on grants from the Regional Fund to a Monitoring Committee, or the Management Committee with the reporting obligation to a monitoring committee may, at the same time, be able to do so at the same time, pursuant to Article 13 (1) of the Law. 1, a Danish regional or municipal authority shall, in whole or in part, serve as a management and certification authority.

Paragraph 2. The regional or municipal authority empowered to act as a management and certification authority in whole or in part shall guarantee the safety of the Danish Business Authority for any repayment of Program Funds, which : The Commission had to make demands on the Danish State, and refunds of unduly paid amounts to the administration or the attestation authority, 12) The authority must also undertake to perform follow-up on instructions or audit and audit reports from an application's audit authority without delay, including from the Danish Member of a programme's audit group.

Paragraph 3. The regional or municipal authority empowered to act in whole or in part as management and certification authority shall also ensure the correctness of the work carried out by the supervisors who are responsible for verifying, that expenditure under the programme for projects or parts of projects carried out in the Danish territory is legal and correct, cf. § 33. 13)

Paragraph 4. The Danish Regional or municipal authorities may, along with the Danish regional or municipal authorities covered by a cross-border programme, may possess a foreign authority to be the administration and certification authority. The provisions of paragraph 1. 2 and 3 shall apply to such Danish regional and municipal authorities, including, in particular, the guarantees against the Danish Business Authority for the possible repayment of programme funds to which the European Commission is required to be required ; the Danish State, and refunds of unduly paid amounts to the administration or the attestation of the administration. The people in paragraph 3. In the case of authorization, 2 and 3 tasks may be transferred to the programme ' s management and certification authority.

Paragraph 5. The people in paragraph 3. The regional or municipal authorities shall be a member of the Monitoring Committee and of the relevant Steering Committee, provided that such management committees are established and have the right of veto at any decision taken in the committees.

§ 28. You in section 27, paragraph 1. The Danish regional or municipal authorities empowered to act as management and certification authority or to participate in the selection of projects are responsible for the selection of projects and the implementation of the programme shall be implemented in accordance with :

1) Regulations,

2) Commission provisions and decisions,

3) Community policies, including those relating to competition rules, public procurement, protection and improvement of the environment, the elimination of inequalities and the promotion of equality between men and women ;

4) governmental rules and guidelines applicable to the programme, the partnership agreement between Denmark and the European Commission, as well as the objectives, general criteria, priorities and financial frameworks, and

5) the requirements and the eligibility criteria for the receipt of grants from the Regional Fund approved by the Monitoring Committee for the programme in question.

Paragraph 2. You in section 27, paragraph 1. The authorities shall participate in the implementation of information and public relations activities in accordance with the provisions in force. In the case of receipt of the application for receipt of the application, the competent authority shall be informed of the current guidelines concerning the start of the project, accounting, auditing and auditing.

Paragraph 3. You in section 27, paragraph 1. The authorities shall ensure that, from projects, information to be obtained for evaluation with a view to the fulfilment of the regulations requirements and so on shall be able to be transferred electronically by way of further instructions from the projects.

Paragraph 4. The people in paragraph 3. 1-3 mentioned tasks may, in the case of applications where a foreign authority is the administration and certification authority, under the authority, cf. § 27, paragraph. The fourth is to be transferred to this foreign authority.

§ 29. Any agreement as in section 27 (2). The authorities shall be subject to approval by the Agency for the Administrative or Certificate Authority (1) and (4) of the Management Board.

-$30. You in section 27 paragraph. The Danish members of the Monitoring Committee and the Management Committee shall, in accordance with the provisions of the Regulations and Programmes, shall be designated by the Danish members of the Monitoring Committees and Management Committee, in accordance with the provisions of the regulations in force. The Monitoring Committees and Steering Committee shall be grouped and organised in such a way as to ensure that the decisions of the committees are taken in accordance with the partnership principle, including the representation of regional growth forums in the committees. The Corporate Board is a member of the monitoring committee.

Paragraph 2. The Chair of the Monitoring Committees shall normally be carried out on a shift between the participating countries. Where one of them in section 27, paragraph 1. The competent authority shall be responsible for the management authority of 1, the competent authority of the Danish Presidency. Where a foreign authority is the managing authority of the programme, the Danish Presidency shall be carried out in accordance with the rules laid down in the Rules of Procedure of the Committee.

Paragraph 3. Supervisory committees shall draw up its own rules of procedure and carry out tasks in accordance with applicable regulations and programmes. The Rules of Procedure of the Management Committee shall be determined in accordance with the provisions of the regulations in force and programme in force.

Transnational and interregional programmes

§ 31. The Management Board may be competent public or private legal entities to carry out management and certification duties, including secretarial functions, on transnational and interregional programmes, cf. Section 13 (1). Mr President, in the case of the management of grants from the European Regional Fund and the European Social Fund, with subsequent amendments.

Paragraph 2. In the case of authorisations, the Management Board shall conclude agreements with the public or private legal entities concerned. Procedures and provisions are laid down for the design of contracts, project management, control and so on.

§ 32. The Management Board shall, in accordance with the provisions of this Directive, comply with the provisions of the programme for a reduction of the Monitoring Committees and Management Committee for the programmes referred to in section 32.

Paragraph 2. The Chair of the Monitoring Committees and Steering Committee shall normally be carried out on a shift between the participating countries. Danish Presidencies in the Monitoring Committees are responsible for Danish Presidencies and are members of the Management Committee.

Paragraph 3. The provisions of section 30 (3). 3, shall apply mutatis mutis to the provisions of paragraph 2 mentioned committees.

Supervisor

§ 33. Expenditure declared by the beneficiary in connection with a payment request for projects or parts of projects implemented in Denmark covered by transboundary, transnational and interregional programmes shall be controlled and be approved by a supervising supervisor with less this task, and shall be handled by the managing authority, 14) The supervisors shall be an independent auditor approved in accordance with Article 3 and 10 (10) of the auditor Act. 1 15) , or the Rigsaudit.

Paragraph 2. For cross-border programmes, approval and appointment of the supervisors shall be approved for a project of the section 27 (s). The Danish regional or municipal authorities referred to by the Danish regional or municipal authorities have been authorised to approve and appoint the administrative authority of the smaller programme. The Danish Agency shall approve and designate a supervisor for projects under transnational or inter-regional programmes, with less the administrative authority of the programme, to approve and appoint.

Paragraph 3. The Danish Business Authority shall ensure the transnational and inter-regional programmes, and in section 27 (1). The Danish regional or municipal authorities referred to in paragraph 1 or 4 shall ensure, for the cross-border programmes, that the supervisors are instructed on the rules applicable to the supervision of each programme. The supervisors shall check compliance with international auditing standards that the costs are legal and correct, and in accordance with Community and national rules. The work of the supervising officer shall be included in the applicable accounting and auditing provisions of the Commercial Management Board.

Chapter 7

Audit and auditing

§ 34. Representatives of the European Commission, 16) The Court of Auditors, the Danish Court of Auditors and the Danish Agency for the Administrative Board, or the Administrative Board, may, on the ground, verify management and control systems of the regional growth forums, the secretariats of regional growth and public or private sectors ; legal entities which, in accordance with Article 8 (2), Article 13 of the European Regional Fund and the European Social Fund may, with subsequent amendments, be empowered to carry out management and certification authority duties or to act as management and administration ; attestation authority, and whether they comply with the applicable rules.

Paragraph 2. Representatives of the European Commission, the revision of the Court of Auditors, the Rigsen Review and the Ministry of Acquisitions or the Ministry of Acquisitions thereto may, on the spot, verify the management and control systems of the Business Management Board and on the Board of Directors ; the applicable rules.

Paragraph 3. The monitoring of all relevant supporting documents, including reports, accounting documents and control documents, shall be made available.

$35. The Danish Agency shall, inter alia, bear responsibility for the management and implementation of operational programmes in accordance with the principle of sound financial management. The same applies to the public or private legal entities which, in accordance with Article 8 (3), shall apply. Article 13 (2) or Article 13 of the European Regional Fund Management Fund and the European Social Fund may, with subsequent amendments, have the authority to act as managing authority or to carry out administrative authorities.

Paragraph 2. The Danish Business Authority and the Services referred to in paragraph 1. Paragraph 1 shall ensure, by self-control, that the procedures imposed by them for the control of the use of EU funds and the resources of the Enterprise and Growth Department to co-finance the regional funds and The activities of the Social Fund are adequate to ensure compliance with the Community and national provisions, as well as the effective operation of the authority and institution and the institution's control of applications, settings and commitments.

§ 36. The Danish Agency shall have, inter alia, the responsibility of the certification authority for the preparation and submission of payment requests and received payments from the European Commission.

Paragraph 2. The Attester authority is after tests as the basis for its work, the administrative authority's information on its procedures and controls.

Paragraph 3. The provisions of paragraph 1. Paraguation 1 and 2 shall apply to the public or private legal entities which, in accordance with Article 8 (3), shall apply. Article 13 (2) or Article 13 of the European Regional Fund Management Fund and the European Social Fund may, with subsequent amendments, have the authority to act as a certification authority or to carry out the certification authority tasks.

§ 37. The Danish Agency shall, inter alia, have the audit authority or, in particular, as a Danish member of the audit group of the programme, to verify the effective operation of the management and control systems of the operational programmes.

Paragraph 2. The management control of the audit authority shall comprise :

1) the entities performing the management and certification-authority tasks of the Corporate Authority,

2) the regional growth forums and their secretariats,

3) the public or private legal entities which, in accordance with Article 8 (1), are : Article 13 (2) or Article 13 of the European Regional Fund Management Fund and the European Social Fund with subsequent amendments shall be empowered to carry out management and certification authority tasks ;

4) the authorities which, pursuant to Article 13 of the Act on the management of grants from the European Regional Fund and the European Social Fund with subsequent amendments, are authorized in whole or in part to act as management and certification authority, and

5) the supervisors for projects of transboundary, transnational and interregional programmes, cf. § 33.

Chapter 8

Entry into force

§ 38. The announcement shall enter into force on the 30. May 2014.

Paragraph 2. At the same time, notice No 358 by 18. April 2007 on responsibility and distribution of powers, etc. in the management of grants from the European Regional Fund and the European Social Fund.

Paragraph 3. In the case of projects that have received a commitment to grant the date of entry into force of this Regulation, the applicable rules shall apply to date.

Paragraph 4. In the case of applications received after the date of entry into force of the notice and associated projects relating to the use of unspent regional funds from the 2007-2013 programming period, the applicable rules shall apply.

Corporate Authority, the 27th. May 2014

Anders Hoffmann

/ Preben Gregersen

Official notes

1) The publication has included certain provisions of Regulation (EC) of the European Parliament and of the Council (EU) No 1303/2013 of 17. December 2013, EU Official Journal, nr. L 347, page 320, on common rules for the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Sea and Fisheries Fund and on general provisions for the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Sea and Fisheries Fund and the repeal of Council Regulation (EC) No 7. Regulation 1083/2006, Regulation of the European Parliament and of the Council (EU) No 1301/2013 of 17. December 2013, EU Official Journal, nr. In 347, page 289, on the European Regional Development Fund and the specific provisions relating to the objective of investment in growth and employment and the repeal of Regulation (EC) No 147.4. Regulation 1080/2006, Regulation of the European Parliament and of the Council (EU) No 1304/2013 of 17. December 2013, EU Official Journal, nr. In 347, page 470, on the European Social Fund and the repeal of Council Regulation (EC) No 7. Regulation (EC) No 1299/2013 of 17 of the European Parliament and of the Council of the European Parliament and of the Council December 2013, EU Official Journal, nr. In 347, page 259, on specific provisions for the support of the European Regional Development Fund for the objective of European territorial cooperation. According to Article 288 of the EDF Treaty, a Regulation shall apply immediately in each Member State. The rendition of these provisions in the notice shall therefore be based solely on practical considerations and shall not affect the immediate validity of the said Regulations in Denmark.

2) See Article 123 of Regulation No 1303 of the European Parliament and of the Council of 17. December 2013 laying down common rules for the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Sea and Fisheries Fund and on general provisions for the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Sea and Fisheries Fund and the repeal of Council Regulation (EC) No 7. -1083/2006.

3) Regulation (EC) No 1299/2013 of 17 of the European Parliament and of the Council December 2013 laying down specific provisions for the support of the European Regional Development Fund for the objective of European territorial cooperation.

4) Regulation No 1303 of the European Parliament and of the Council of 17. December 2013 laying down common rules for the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Sea and Fisheries Fund and on general provisions for the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Sea and Fisheries Fund and the repeal of Council Regulation (EC) No 7. -1083/2006.

5) Do.

6) See Article 100ff of Regulation No 1303 of the European Parliament and of the Council. December 2013 laying down common rules for the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Sea and Fisheries Fund and on general provisions for the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Sea and Fisheries Fund and the repeal of Council Regulation (EC) No 7. -1083/2006.

7) See Article 104et of Regulation No 1303 of the European Parliament and of the Council. December 2013 laying down common rules for the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Sea and Fisheries Fund and on general provisions for the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Sea and Fisheries Fund and the repeal of Council Regulation (EC) No 7. -1083/2006.

8) Prom-and Regional Development Act, cf. Law Order no. 1715 of 16. In December 2010, as amended by law no. 80 of 28. January 2014.

9) See Articles 115 to 117 of Regulation No 1303 of the European Parliament and of the Council of 17. December 2013 laying down common rules for the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Sea and Fisheries Fund and on general provisions for the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Sea and Fisheries Fund and the repeal of Council Regulation (EC) No 7. -1083/2006.

10) See? Regulation (EC) No 1301/2013 of 17 of the European Parliament and of the Council December 2013, EU Official Journal, nr. In 347, page 289, on the European Regional Development Fund and the specific provisions relating to the objective of investment in growth and employment and the repeal of Regulation (EC) No 147.4. 1080/2006.

11) See Article 3 (4). 1a, nr. vii, i European Parliament and Council Regulation (EU) No 1304/2013 of 17. December 2013, EU Official Journal, nr. In 347, page 470, on the European Social Fund and the repeal of Council Regulation (EC) No 7. 1081/2006

12) See Article 27 of the European Parliament and of the Council Regulation (EU) No 1299/2013 of 17. December 2013, EU Official Journal, nr. In 347, page 259, on specific provisions for the support of the European Regional Development Fund for the objective of European territorial cooperation.

13) See Article 23 of the European Parliament and of the Council of the European Union (EU) No 1299/2013 of 17. December 2013, EU Official Journal, nr. In 347, page 259, on specific provisions for the support of the European Regional Development Fund for the objective of European territorial cooperation.

14) Do.

15) See law no. 468 of 17. June 2008 on approved auditors and auditors (revision of the auditing law) with subsequent amendments.

16) See Article 75 (3). 2, in Regulation No 1303 of the European Parliament and of the Council of 17. December 2013 laying down common rules for the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Sea and Fisheries Fund and on general provisions for the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Sea and Fisheries Fund and the repeal of Council Regulation (EC) No 7. -1083/2006.