title: Id-Deċiżjoni tal-Kunsill tat-3 ta' Mejju 1999 fuq l-istabbiliment ta' Regolament Finanzjarju li jkopri l-aspetti baġitarji ta' l-amministrazzjoni mis-Segretarju Ġenerali tal-Kunsill, ta' kuntratti konklużi f'ismu, għal ċerti Stati Membri, li jirrelataw ma' l-istallazzjoni u funzjonament ta' Help Desk Server ta' l-Unità tal-Ġestjoni u tan-Network Sirene Fażi II

text: 19/Vol. 1 MT Il-Ġurnal Uffiċjali ta’ l-Unjoni Ewropea 129 31999D0323 L 123/51 IL-ĠURNAL UFFIĊJALI TAL-KOMUNITAJIET EWROPEJ 13. 5. 1999 ID-DEĊIŻJONI TAL-KUNSILL tat-3 ta’ Mejju 1999 fuq l-istabbiliment ta’ Regolament Finanzjarju li l-amministrazzjoni mis-Segretarju Ġenerali tal-Kunsill, ta’ kuntratti konklużi f’ismu, għal ċerti Stati Membri, li jirrelataw ma’ l-istallazzjoni u funzjonament ta’ “Help Desk Server” ta’ l-Unità tal-Ġestjoni u tan-Network Sirene Fażi II l-aspetti baġitarji ta’ jkopri (1999/323/KE) IL-KUNSILL TA’ L-UNJONI EWROPEA, Wara li kkunsidra l-ewwel sentenza tat-tieni subparagrafu ta’ l-Unjoni l-Artikolu 2(1) tal-Protokoll mehmuż mat-Trattat ta’ Ewropea u mat-Trattat li li jintegra l-acquis ta’ Schengen fil-qafas ta’ l-Unjoni Ewropea, l-Komunità Ewropea, jistabbilixxi (1) (2) (3) Billi s-Segretarju Ġenerali tal-Kunsill kien awtorizzat mid- Deċiżjoni tal-Kunsill 1999/322/KE tat-3 ta’ Mejju 1999 biex jaġixxi, fil-kuntest ta’ l-integrazzjoni ta’ l-acquis ta’ Schengen ġewwa l-Unjoni Ewropea, bħala rappreżentant ta’ ċertu Stati Membri bil-għan sabiex jikkonkludi kuntratti li jirrelataw ma’ l-istallazzjoni u l-funzjonament tal-“Help Desk Server” ta’ l-Unità tal-Ġestjoni u tan-Network Sirene Fażi II u biex jamministra dawn il-kuntratti (1); Billi l-obbligazzjonijiet finanzjarji li jemerġu minn dawk il-kuntratti mhumiex a karigu ta’ l-estimi tal-Kumunitajiet Ewropea; tar- Regolament Finanzjarju tal-21 ta’ Diċembru 1977 applikabbli għall-estimi ġenerali tal-Kumunitajiet Ewro- pej (2) ma japplikawx; id-dispożizzjonijiet għalhekk, billi, Billi għalhekk huwa neċessarju li jiġu stabbiliti regoli spe- ċifiċi sabiex jiġu ddefiniti l-proċeduri dettaljati għall- istabbiliment u l-implimentazzjoni ta’ l-estimi biex jilqgħu għall-obbligazzjonijiet li jinħolqu minn dawk il-kuntratti, għall-irkuprar tal-kontribuzzjonijietjiet li jridu jitħallsu mill-Istati kkonċernati u għall-preżentazzjoni u l-awditjar tal-kontijiet, IDDEĊIEDA DAN LI ĠEJ: KAPITOLU I Prinċipji ġenerali Artikolu 1 Għall-għanijiet ta’dan ir-Regolament Finanzjarju, l-“estimi” huwa l-istrument li jistabbilixxi t-tbassir ta’, u jawtorizza bil-quddiem, (1) Ara paġna 49 ta’ dan il-Ġurnal Uffiċjali. (2) ĠU L 356, tal-31. 12. 1977, p. 1. għal kull sena finanzjarja, id-dħul u l-infiq meħtieġ biex jiġu sodisfatti l-obbligazzjonijiet li jinħolqu taħt il-kuntratti msemmija fid-Deċiżjoni tal-Kunsil tat-3 ta’ Mejju 1999. Artikolu 2 Dan ir-Regolament Finanzjarju jippreskrivi r-regoli dettaljati għall-istabbiliment u l-implimentazzjoni ta’ l-estimi. Artikolu 3 1. L-estimi għandhom jinqasmu f’titoli skond il-kuntratti li jridu jiġu ġestiti. It-titolu li jikkonċerna l-kuntratt imsemmi fl-Arti- kolu 1(1) tad-Deċiżjoni tal-Kunsill tat-3 ta’ Mejju 1999 għandu jerġa’ jiġi suddiviż f’kapitoli li jkopru l-istabbiliment ta’ l-estimi u l-estimi li joperaw – Network Sirene tal-Fażi II rispettivament. Jekk hu neċessarju, kull kapitolu għandu jerġa’ jiġi suddiviż f’Artikoli. 2. Appropriazzjonijiet miftuħa taħt kull titolu ma jistgħux jiġu assenjati lil titoli oħra ta’ nfiq. Artikolu 4 1. Kull dħul u nfiq għandu jkun imdaħħal sħiħ fl-estimi u fil- kontijiet mingħajr l-ebda aġġustament kontra xulxin. Id-dħul totali għandu jkopri l-infiq totali. 2. Is-sena finanzjarja għandha tibda mill-1 ta’ Jannar sal-31 ta’ Diċembru. 3. Kull kontribuzzjonijiet ta’ estimi mill-Istati msemmia għall- Artikolu 21 imħallsa qabel il-bidu tas-sena finanzjarja li tista’ tik- konċerna għandha tkun akkreditata għall-estimi għal dik is-sena finanzjarja. 130 MT Il-Ġurnal Uffiċjali ta’ l-Unjoni Ewropea 19/Vol. 1 4. L-infiq tas-sena finanzjarja għandu jiddaħħal fil-kontijiet ta’ dik is-sena fuq il-bażi ta’ l-infiq li dwaru l-kontrollur finanzjarju rċieva l-awtorizzazzjoni mhux iktar tard mill-31 ta’ Diċembru u għal- liema l-ħlas korrispondenti kien sar mill-uffiċjali tal-kontijiet qabel il-15 ta’ Jannar li segwa. KAPITOLU II Stabbiliment ta’ l-estimi Artikolu 5 1. L-estimi għandhom jiġi mfassla f’euro. 2. Is-Segretarju-Ġenerali tal-Kunsill għandu jibgħat l-abbozz ta’ lill-Grupp ta’ Ħidma tas-Sistema ta’ l-estimi preliminarji l-Informazzjoni ta’ Schengen, minn hawn il-quddiem referuta bħala l-“Grupp ta’ Ħidma tas-SIS”, qabel it-30 ta’ Settembru u jeh- meż memorandum ta’ spjegazzjoni. 3. Il-Grupp ta’ Ħidma tas-SIS għandu jagħti l-opinjoni tiegħu fuq dak l-abbozz preliminari. Artikolu 7 1. Kull abbozz supplimentari jew estimi emendi għandhom ikunu sottomessi, eżaminati u adottati fl-istess forma u jużaw l-istess proċeduri bħal ta’ l-estimi tagħhom ikunu l-estimi qegħdin jemendaw. li 2. Estimi emendati għandhom jiġu sottomessi fuq bażi annwali, fix-xahar ta’ wara l-għeluq tal-kontijiet kif preskritt fl-Arti- il-bilanċ mill-estimi tas-sena kolu 25(1), bil-għan li finanzjarja ta’ qabel bħala dħul fil-każ ta’ bilanċ posittiv jew infiq jekk il-bilanċ huwa negattiv. jiddaħħal Artikolu 8 L-estimi jistgħu jinħarġu għall-pubbliku. KAPITOLU III Implimentazzjoni għall-estimi u kontabbilità. 4. Is-Segretarju-Ġenerali għandu jwaqqaf l-abbozz ta’ l-estimi u jibagħtu sal-31 ta’ Ottubru lill-Istati msemmija fl-Artikolu 21. Artikolu 9 5. L-Istati Membri msemmija fl-Artikolu 21, jiltaqgħu ġewwa l-Kunsill, għandhom jadottaw l-estimi qabel l-aħħar tas-sena. 6. Id-deċiżjoni biex jiġi adottat l-estimi, innotifika kif mistħoqq mis-Segretarju-Ġenerali lill-Istati msemmija fl-Artikolu 21, għandha timmarka l-punt fejn il-kontribuzzjonijiet ikunu saru dovuti. Artikolu 6 1. Jekk l-estimi ma jkunx finalment ġie addottat fil-bidu tas-sena finanzjarja: — ħlasijiet jistgħu jsiru sa wieħed minn tnax kull xahar tat-total approprijat awtorizzat għal kull titolu ta’ l-estimi għas-sena finanzjarja li tkun ġejja; — il-kontribuzzjonijiet l-Istati msemmija fl-Artikolu 21 jistgħu jissejħu sa wieħed minn tnax-il parti ta’ kull xahar tal- kontribuzzjonijiet imħallsa taħt l-aħħar estimi adottata kif meħtieġ. ta’ 2. Kull deċiżjoni biex biex tintuża parti waħda minn tnax ta’ l-infiq u dħul, sa total ta’ tlieta minn tnax-il parti ta’ l-ammonti mdaħħla fl-aħħar estimi adottati kif mistħoqq, għandhom jit- tieħdu mis-Segretarju-Ġenerali, li għandu jibgħathom b’ittra lill- Istati msemmija fl-Artikolu 21. 3. ’Il fuq mil-limitu ta’ tlieta minn tnax ta’ l-ammonti mdaħħla fl-aħħar estimi adottati kif mistħoqq, kull deċiżjoni għall- awtorizzazzjoni tal-ħlas u sejħa għall-kontribuzzjonijiet għandha tittieħed mill-Istati Membri msemmija fl-Artikolu 21, imlaqqgħin ġewwa l-Kunsill. 4. Xi miżuri meħuda skond il-paragrafi preċedenti għandhom ikunu tterminati immedjatament fl-aħħar adozzjoni ta’ l-estimi. L-estimi għandu jkun implimentat bi qbil mal-prinċipju li l-uffiċjal awtorizzat u l-uffiċjal tal-kontijiet huma indivdwali differenti. Id-dmirijiet ta’ l-uffiċjal awtorizzat, ta’ l-uffiċjal tal-kontijiet u tal-finanzi għandhom ikunu reċiprokament tal-kontrollur inkompatibbli. Artikolu 10 1. L-inkarigu ta’ l-uffiċjal awtorizzat għad-dħul u l-infiq għandhom jitwettqu minn Direttur-Ġenerali fis-Segretarjat Ġene- rali tal-Kunsill. L-uffiċjal awtorizzat għandu jimplimenta l-estimi ta’ f’isem l-approprijazzjonijiet mogħtija hu jista’ jiddelega l-poteri tiegħu lil Direttur. is-Segretarju-Ġenerali ġewwa limiti u 2. L-uffiċjal awtorizzat jista’ jiddeċidi fuq trasferimenti bejn l-artikoli ġewwa kull kapitolu. Bi ftehim mal-Grupp ta’ Ħidma tas- SIS, hu jista’ jiddeċidi fuq trasferiment bejn kapitoli ġewwa l-istess titolu. Il-Grupp ta’ Ħidma tas-SIS għandu jagħti l-kunsens tiegħu taħt l-istess kondizzjonijiet biex jiġu adottati l-opinjoni tiegħu fuq l-estimi. Artikolu 11 tal-kontrollur L-inkarigu jitwettaq mill-Kontrollur Finanzjarjament tal-Kunsill bi qbil mar-regoli applikabbli mad-dmirijiet ta’ dan ta’ l-aħħar. finanzjarju għandu Artikolu 12 L- uffiċjal tal-kontijiet – mid-Direttorat Ġenerali A fis-Segretarjet Ġenerali tal-Kunsill għandu jkun inkarigat li jirċievi d-dħul tal-flus u l-iżborżament ta’ l-infiq. 19/Vol. 1 MT Il-Ġurnal Uffiċjali ta’ l-Unjoni Ewropea 131 Artikolu 13 2. L-uffiċjal awtorizzat ir-risponsabbilità tiegħu. jista’ jkollu l-verifiki mwetqa taħt 1. Għall-kollezzjoni ta’ kull ammont dovut skond l-Artikolu 21, għandu jkun meħtieġ il-infiq ta’ ordni għall-irkupru mill-uffiċjal irkupri għandhom jintbgħatu lill- awtorizzat. Ordnijiet għal li għandu jissottomettihom lill-kontrollur uffiċjal tal-kontijiet, finanzjarju għall-approvazzjoni. 2. Il-għan ta’ din l-approvazzjoni għandu jkun biex jistabbilixxi illi: — id-dħul ġie rreġistrat għall-oġġett korrett ta’ l-estimi, Artikolu 16 1. L-uffiċjal awtorizzat għandu jawtorizza l-uffiċjal tal-kontijiet, bil-infiq ta’ ordni (awtorizzazzjoni għall-ħlasijiet), biex iħallas par- tita ta’l-infiq li kien ivvalidat. 2. L-awtorizzazzjoni għandha tniżżel: — is-sena finanzjarja li fiha l-ħlas għandu jidher li tħallas, — l-ordni ta’ rkupru hija kif suppost u tikkonforma mal- posizzjonijiet relevanti, — it-titolu ta’ l-estimi, il-kapitolu u l-artikolu, — id-dokumenti ta’ sostenn huma kif suppost, — l-ammont li għandu jiġi mħallas, fil-figuri u fil-kliem, u fil- munita tal-ħlas, — l-awtorità kompetenti ta’ l-Istat debitur hija deskritta korret- tement, — l-isem u l-indirizz tal-kreditur, — id-data meta huwa dovut hija indikata, — l-ammont u l-munita huma korretti. 3. L-uffiċjal tal-kontijiet għandu jassumi responsabbilità għall- ordnijiet ta’ l-irkupru miktuba meta meħtieġa. Artikolu 14 1. Xi miżura li tista’ tinvolvi nfiq fuq l-estimi għandha l-ewwel tkun is-suġġett ta’ proposta għall-impenn ta’ nfiq mill-uffiċjal awtorizzat għall-uffiċjal tal-kontijiet, l-ammont involut, li għalih għandu jsir l-infiq, u l-kreditur. Il-proposta għandha tkun sottomessa mill-uffiċjal tal- kontijiet lill-kontrollur finanzjarju għall-approvazzjoni. l-oġġett ta’ l-estimi l-għan, li turi 2. Il-għan ta’ din l-approvazzjoni għandu jkun biex jistabbilixxi li: — il-proposta għall-impenn ġiet ippreżentata bi qbil mal- paragrafu 1, — l-infiq sar skond il-partita korretta ta’ l-estimi, — l-approprijazzjonijiet huma disponibbli fl-estimi, — l-infiq huwa in ordini u jikkonforma mal-posizzjonijiet rele- vanti. Artikolu 15 1. Il-għan tal-validità ta’ l-infiq mill-uffiċjal awtorrizzat għandu jkun biex: — jivverifika tal-pretensjoni tal-kreditur, — jistabbilixxi jew jivverifika l-eżistenza u l-ammont tas-somma dovuta, — jivverifika l-kondizzjonijiet li taħthom il-ħlasijiet ikunu dovuti, — jivverifika li xiri jew servizzi reżi huma kif ġew ordnati. — L-għanijiet ta’ l-infiq, — il-metodu tal-ħlas, — in-numri u dati ta’ l-approvazzjoni ta’ l-impenn relevanti. 3. L-ordni tal-ħlas għandha tiġi bid-data u ffirmata mill-uffiċjal awtorizzat. 4. L-uffiċjal tal-kontijiet għandu jissottometti l-ordni tal-ħlas, flimkien mad-dokumenti oriġinali li jappoġġaw, lill-kontrollur finanzjarju għall-approvazzjoni. 5. Il-għan ta’ din l-approvazzjoni għandu jkun biex jistabbilixxi li: — l-ordni tal-ħlas kien mainfiq kif suppost, — l-ordni għall-ħlas jaqbel ma’ l-impenn ta’ l-infiq u l-ammont tiegħu huwa tajjeb, — l-infiq huwa mħallas għall-partita korretta fl-estimi, — l-approprijazzjonijiet huma disponibbli fit-titolu ta’ l-estimi jew artikolu kkonċernat, — id-dokumenti in sostenn huma in ordini, u — il-kreditur huwa msemmi u deskritt tajjeb. 6. Kull infiq għandu jkun kopert minn qabel mill-kontribuzzjoni mill-Istati msemmija fl-Artikolu 21 jew, fin-nuqqas ta’ dawk, b’self mill-bank. L-ispejjeż ta’ self ta’ finanzjament minn qabel fil-każ ta’ nuqqas ta’ ħlas ta’ kontribuzzjonijiet għandhom jinqasmu qalb l-Istati li ma ħallsux l-kontribuzzjoni tagħhom, jinqasmu pro rata għall-kontribuzzjonijiet mhux imħallsa minnhom u meħudha in konsiderazzjoni t-tul ta’ l-arretrati. Artikolu 17 Ħlasijiet għandhom ikunu effettwati minn kont ta’ bank miftuħ speċifikament għal dak il-għan f’isem is-Segretarjat Ġenerali tal-Kunsill. Ordnijiet ta’ trasferimenti mill-bank għandhom bżonn ta’ il-firma nnominati uffiċjali li wieħed minnhom għandu jkun mis-Segretarju-Ġenerali, l-uffiċjal tal-kontijiet. konġunta żewġ 132 MT Il-Ġurnal Uffiċjali ta’ l-Unjoni Ewropea 19/Vol. 1 Artikolu 18 Jekk il-kontrollur finanzjarju jirrifjuta li jagħti l-approvazzjoni preskritta fl-Artikoli 13, 14 jew 16 u l-uffiċjal awtorizzat jinsisti il-materja għandha tiġi msemmija fuq il-proposta tiegħu, lis-Segretarju-Ġenerali. Minbarra fil-każi fejn id-disponibbilità ta’ approprijazzjonijiet hija dubbjuza, is-Segretarju-Ġenerali jista’, f’deċiżjoni bir-raġuni kif xieraq, jmur kontra r-rifjut u jikkonferma l-ordni tal-ħlas. Is-Segretarju Ġenerali għandu fi żmien xahar jinforma l-Qorti ta’ l-Awdituri b’tali deċiżjoni. Id-deċiżjoni għandha tkun infurzata mid-data meta li fiha l-approvazzjoni kienet ġiet irrifjutata. l-infiq jew l-ordni l-impenn ta’ ta’ rkupru, domestiku (GPD) għas-sena preċedenti ta’ l-Istati kollha msemmija fl-Artikolu 21. L-iskala ta’ kontribuzzjonijiet mill-Istati Membri kkonċernati għandha tiġi kkalkolata kull sena, meħud kont tal-kontribuzzjonijiet ta’ l-Istati l-oħra, a bażi ta’ l-iskali tar-riżorsi tal-VAT imħallsa minn kull Stat Membru għat-total tar-riżorsi tal-VAT tal-Kumunitajiet Ewropej, kif stabbilit fl-aħħar emendi ta’ l-estimi tal-Komunitajiet waqt is-sena finanzjarja preċedenti. Artikolu 23 1. Is-Segretarju-Ġenerali għall- għandu kontribuzzjonjiet lil kull Stat imsemmi fl-Artikolu 21 b’ittra mill- aministrazzjoni nazzjonali li d-dettalji tagħha ġew innotifikati lilu. jibgħat talbiet Artikolu 19 L-esponiment għal azzjonijiet dixxiplinarji ta’ l-uffiċjal awtorizzat, tal-kontrollur finanzjarju, u ta’ l-uffiċjal tal-kontijiet fil-każ ta’ nuqqas ta’ konformità mad-dispożizzjonijiet ta’ din ir-Regolament Finanzjarju għandu jiġi preskritt fir-Regolamenti tal-Persunal ta’ l-Uffiċjali tal-Komunitajiet Ewropea. Artikolu 20 Il-kontijiet għandhom jinżammu bil-metodu ta’ l-entratura doppja fuq il-bażi tas-sena kalendarja. Huma għandhom juru kull dħul u nfiq għas-sena finanzjarja. KAPITOLU IV Kontribuzzjonijiet ta’ l-Istati Artikolu 21 1. L-estimi tad-dħul għandhom jikkonsistu minn kontribuzzjoni finanzjarja mill-Istati Membri li ġejjin: il-Belġju, id-Danimarka, il-Ġermanja, il-Lussenburgu, l-Olanda, l-Awstrija, il-Portugall, il-Finlandja, u l-Isvezja, kif ukoll mill-Islanda u n-Norveġja. il-Greċja, Spanja, Franza, l-Italja, 2. L-ittra kkonċernata għandha jkollha l-informazzjoni li ġejja: — id-deċiżjoni li jiġu adottati l-estimi jew, fil-każ li l-Artikolu 6 jkun invokat, id-deċiżjoni biex isejjaħ għall-kontribuzzjonijiet bi provizjonali ta’ kull tnax, — l-ammont li għandu jitħallas minn kull Stat, ikkalkulat f’euro skond l-iskala msemmija fl-Artikolu 22, — id-dettalji neċessarji biex iħallas il-kontribuzzjonijiet. 3. Il-kontribuzzjonijiet għandhom ikunu mħallsa fil-kont tal- bank imsemmi fl-Artikolu 17. 4. Għandhom ikunu mħallsa f’euro. Artikolu 24 1. L-Istati msemmija fl-Artikolu 21 għandhom ikunu meħtieġa biex iħallsu 25 % tal-kontribuzzjoni tagħhom sal-15 Frar, l-1 ta’ April, l-1 ta’ Lulju u l-1 ta’ Ottubru l-aktar tard. 2. Jekk Stat ikollu jonqos mill-obbligazzjonijiet finanzjarji tiegħu, ir-regoli tal-Komunità eżistiti fuq l-interessi tal-ħlas fil-każ ta’ ħlas tard tal-kontribuzzjonijiet għall-estimi tal-Komunità għandhom japplikaw b’anoloġija. 2. Il-kontribuzzjonijiet finanzjarji ta’ dawn l-Istati għandhom ikunu stabbiliti fl-estimi u espressi f’euro. KAPITOLU V Preżentazzjoni u reviżjoni tal-kontijiet Artikolu 22 Artikolu 25 L-Istati msemmija għandhom jipprovdu l-kontribuzzjonijiet finanzjarja tagħhom lis-Segretarju-Ġenerali skond il-formula li ġejja: fl-Artikoli 21 1. Is-Segretarju-Ġenerali żmien xahrejn mit- għandu, terminazzjoni ta’ l-implimentazzjoni tal-perjodu ta’ l-estimi, jfas- sal kont tad-dħul u l-infiq u karta tal-bilanċ u jibgħathom lill- Grupp ta’ Ħidma tas-SIS. fi L-iskala tal-kontribuzzjonijiet biex tiġi mħallsa mill-Istati Membri msemmija fl-Artikolu 21, fuq in-naħa waħda, u mill-Islanda u n-Norverġja (“l-Istati l-oħra”), fuq in-naħa l-oħra, għandha tkunu ikkalkolata kull sena a bażi tas-sehem ta’ kull Stat Membru kkonċernat u ta’ l-Istati l-oħra skond it-total tal-prodott gross 2. Il-kont tad-dħul u l-infiq għandu jkopri kull dħul u transazzjonijiet ta’ nfiq relatati mas-sena finanzjarja preċedenti. Għandu jiġi sottomess fl-istess forma u jimxi fuq l-istess suddiviz- jonijiet bħall-estimi. 19/Vol. 1 MT Il-Ġurnal Uffiċjali ta’ l-Unjoni Ewropea 133 3. Dawn li ġejjin għandhom ikunu mehmuża mal-kont: għajr minn dawk imsemmija fl-Artikolu 21, minn hawn ’il- quddiem irreferut bħala “Stat ieħor” għandu jinvolvi: — prospett li juri s-sitwazzjoni ta’ kull wieħed mill-Istati msemmi fl-Artikolu 21 rigward il-ħlas tal-kontribuzzjoni finanzjarja tiegħu, u — prospett ta’ transfer approprijat. 4. Il-karta tal-bilanċ għandha turi l-attiv u l-passiv ta’ l-estimi kif kienu fil-31 ta’ Diċembru tas-sena finanzjarja preċedenti. Artikolu 26 1. Il-Qorti ta’ l-Awdituri għandha tiġi mitluba tagħmel l-awditjar tal-kontijiet. 2. Is-Segretarju-Ġenerali għandu jibgħat id-dħul u l-kont tal-infiq u l-karta tal-bilanċ lill-Qorti ta’ l-Awdituri fi żmien 15-il ġurnata wara l-perjodu preskritt fl-Artikolu 25(1). 3. Il-għan ta’ l-awditjar mill-Qorti ta’ l-Awdituri għandu jkun biex jistabbilixxi li d-dħul kollu li ġie rċevut u l-infiq li sar, intefaq b’mod leġittimu u regolari skond il-kuntratti li jiġu ġestiti, l-estimi u din ir-Regolament Finanzjarju. 4. Is-Segretarju-Ġenerali għandu jipprovdi lill-Qorti ta’ l-Awdituri b’kull jikkunsidra neċessarja sabiex twettaq faċilità li ix-xogħol tagħha. jista’ Artikolu 27 l-Awdituri, akkompanjati Il-kont tad-dħul u tal-infiq, il-karta tal-bilanċ u rapport mill-Qorti ta’ fejn xieraq mill-kummenti tas-Segretarju-Ġenerali, għandhom jiġu sottomessi sa l-1 ta’ Lulju lill-Istati msemmija fl-Artikolu 21. L-Istati Membri msemmija fl-Artikolu 21, li jiltaqgħu ġewwa l-Kunsill, għandhom jeħilsu lis-Segretarju-Ġenerali ta’ fir-rigward ta’ l-estimi. l-implimentazzjoni KAPITOLU VI Dispożizzjonijiet finali Artikolu 28 L-introduzjoni tad-dispożizzjonijiet ta’ l-acquista’ Schengen li tik- konċerna s-Sistema ta’ l-Informazzjoni ta’ Schengen għal Stat — aġġustament mill-ġdid tas-sehem tal-kontribuzzjonijiet ta’ l-Istati msemmija fl-Artikolu 21 kif inhu preskritt fl-Arti- kolu 22, — aġġustamenti ta’ kontribuzzjonijiet l-Istati msemmija fl-Artikolu 21 sabiex jistabbilixxi l-kontribuzzjonijiet imħallsa mill-Istat l-ieħor għall-operazzjoni tas-Sireni Stadju II għas- sena sħiħa finanzjarja korrenti, ta’ — aġġustament ta’ tal-kontribuzzjonijiet l-Istati msemmija fl-Artikolu 21 sabiex jistabbilixxu l-proporzjoni iktar kmieni tas-Sireni Stadju II l-ispejjeż ta’ l-istallazzjoni biex jiġu merfu- għa mill-Istat l-ieħor. Dan il-perċentwali għandu jiġi kkalkolat fuq il-bażi ta’ l-iskala tar-riżorsi tal-VAT imħallsa mill-Istat l-ieħor tar-riżorsi għat-total tal-VAT tal-Komunitajiet Ewropej għas-snin finanzjarji ta’ qabel li fihom l-ispejjeż neċessarji għall-istallazzjoni ġew inkorsi. Il-perċentwali tal-kontribuzzjonijiet għandu jkun is-suġġett ta’ “nota ta’ kreditu” għall-Istati msemmija fl-Artikolu 21 għall- ammont pro rata tas-sehem tagħhom kif ikkalkolata skond l-Artikolu 22. L-Istati jallokaw l-ammont ikkonċernat lejn is-sehem tagħhom għall-estimi operattivi jew jitolbu rimborz. l-oħra jistgħu jagħżlu li tas-Sireni Stadju II Artikolu 29 Ir-Regolament Finanzjarju għandu japplika mutatis mutandis għall-implimentazzjoni tad-dħul u l-infiq meħtieġ biex jilaqa’ jinħolqu taħt il-kuntratti msemmija għall-obbligazzjonijiet li tat-3 ta’ Mejju 1999 fl-Artikolu 1 tad-Deċiżjoni għall-perjodu dawn fejn ir-Regolamenti jidħlu fis-seħħ. finanzjarja tal-Kunsill tas-sena baqa’ li Artikolu 30 1. Dan ir-Regolament immedjatament. Finanzjarju għandu jkollu effett 2. Għandu jiġi ppubblikati fil-Ġurnal Uffiċjali tal-Komunitajiet Ewropej. Magħmula fi Brussel, fit-3 ta’ Mejju 1999. Għall-Kunsill Il-President J. FISCHER


title: Commission Regulation (EC) No 930/1999 of 3 May 1999 on the supply of split peas as food aid

eurovoc_concepts:
Rwanda
food aid
leguminous vegetable

formats: pdf print

text: L 115/24 EN Official Journal of the European Communities 4. 5. 1999 COMMISSION REGULATION (EC) No 930/1999 of 3 May 1999 on the supply of split peas as food aid THE COMMISSION OF THE EUROPEAN COMMUNITIES, Having regard to the Treaty establishing the European Community, Having regard to Council Regulation (EC) No 1292/96 of 27 June 1996 on food-aid policy and food-aid manage- ment and special operations in support of food security (1), and in particular Article 24(1)(b) thereof, Whereas the abovementioned Regulation lays down the list of countries and organisations eligible for Community aid and specifies the general criteria on the transport of food aid beyond the fob stage; Whereas, following the taking of a number of decisions on the allocation of food aid, the Commission has al- located split peas to certain beneficiaries; Whereas it is necessary to make these supplies in accord- ance with the rules laid down by Commission Regulation (EC) No 2519/97 of 16 December 1997 laying down general rules for the mobilisation of products to be supplied under Council Regulation (EC) No 1292/96 as Community food aid (2); whereas it is necessary to specify the time limits and conditions of supply to determine the resultant costs; Whereas, in order to ensure that the supplies are carried out, provision should be made for tenderers to be able to mobilise either green split peas or yellow split peas, HAS ADOPTED THIS REGULATION: Article 1 Split peas shall be mobilised in the Community, as Community food aid for supply to the recipients listed in the Annex, in accordance with Regulation (EC) No 2519/ 97, and under the conditions set out in the Annex. Tenders shall cover either green split peas or yellow split peas. Tenders shall be rejected unless they specify the type of peas to which they relate. The tenderer is deemed to have noted and accepted all the general and specific conditions applicable. Any other condition or reservation included in his tender is deemed unwritten. Article 2 This Regulation shall enter into force on the day following its publication in the Official Journal of the European Communities. This Regulation shall be binding in its entirety and directly applicable in all Member States. Done at Brussels, 3 May 1999. For the Commission Franz FISCHLER Member of the Commission (1) OJ L 166, 5. 7. 1996, p. 1. (2) OJ L 346, 17. 12. 1997, p. 23. 4. 5. 1999 EN Official Journal of the European Communities L 115/25 ANNEX LOT A 1. Action No: 138/98 2. Beneficiary (2): CICR, 19 avenue de la Paix, CH-1202 Gen(cid:138)ve tel. (41-22) 734 60 01; telex: 22269 CICR CH 3. Beneficiary’s representative: D(cid:130)l(cid:130)gation CICR Kigali, avenue Kiyovu, quartier Rugunga, BP 735 Kigali, Rwanda (tel. : (250) 727 81; fax: 727 83) 4. Country of destination: Rwanda 5. Product to be mobilised (7): split peas 6. Total quantity (tonnes net): 1 000 7. Number of lots: 1 8. Characteristics and quality of the product (3) (4) (7): (cid:190) 9. Packaging (5): see OJ C 267, 13. 9. 1996, p. 1 (4. 0. A(1)(a), (2)(a) and B(4)) 10. Labelling or marking (6): see OJ C 114, 29. 4. 1991, p. 1 (IV. A(3)) (cid:190) Language to be used for the markings: French (cid:190) Supplementary markings: ‘CICR' 11. Method of mobilisation of the product: the Community market The product must originate from the Community 12. Specified delivery stage: free at destination (9) 13. Alternative delivery stage: free at port of shipment 14. a) Port of shipment: (cid:190) b) Loading address: (cid:190) 15. Port of landing: (cid:190) 16. Place of destination: see point 3 (cid:190) port or warehouse of transit: (cid:190) (cid:190) overland transport route: (cid:190) 17. Period or deadline of supply at the specified stage: (cid:190) first deadline: 8. 8. 1999 (cid:190) second deadline: 22. 8. 1999 18. Period or deadline of supply at the alternative stage: (cid:190) first deadline: 14 (cid:190) 27. 6. 1999 (cid:190) second deadline: 28. 6 (cid:190) 11. 7. 1999 19. Deadline for the submission of tenders (12 noon, Brussels time): (cid:190) first deadline: 18. 5. 1999 (cid:190) second deadline: 1. 6. 1999 20. Amount of tendering guarantee: EUR 5 per tonne 21. Address for submission of tenders and tendering guarantees (1): Bureau de l’aide alimentaire, Attn. Mr T. Vestergaard, B(cid:131)timent Loi 130, bureau 7/46, Rue de la Loi/Wetstraat 200, B-1049 Bruxelles/Brussels telex 25670 AGREC B; fax (32 2) 296 70 03/296 70 04 (exclusively) 22. Export refund (cid:190) L 115/26 EN Official Journal of the European Communities 4. 5. 1999 Notes: (1) Supplementary information: Andr(cid:130) Debongnie (tel. (32 2) 295 14 65), Torben Vestergaard (tel. (32 2) 299 30 50). (2) The supplier shall contact the beneficiary or its representative as soon as possible to establish which consignment documents are required. (3) The supplier shall deliver to the beneficiary a certificate from an official entity certifying that for the product to be delivered the standards applicable, relative to nuclear radiation, in the Member State concerned, have not been exceeded. The radioactivity certificate must indicate the caesium-134 and -137 and iodine-131 levels. (4) The supplier shall supply to the beneficiary or its representative, on delivery, the following document: (cid:190) phytosanitary certificate. (5) Since the goods may be rebagged, the suppier must provide 2 % of empty bags of the same quality as those containing the goods, with the marking followed by a capital ‘R'. (6) Notwithstanding OJ C 114, point IV. A(3)(c) is replaced by the following: ‘the words “European Community”' and point IV. A(3)(b) by the following: ‘pois cass(cid:130)s'. (7) Tenders shall be rejected unless they specify the type of peas to which they relate. (8) Yellow or green peas (Pisum sativum) for human consumption of the most recent crop. The peas must not have been coloured artifically. The split peas must be steam-treated for at least two minutes or have been fumigated (*) and meet the following requirements: (cid:190) moisture: maximum 15 %. (cid:190) foreign matters: maximum 0,1 %, (cid:190) broken split peas: maximum 10 % (pea fragment’s passing through a sieve of circulat mesh of 5 mm diamter), (cid:190) percentage of discoloured seeds or of different colour: maximum 1,5 % (yellow peas), maximum 15 % (green peas), (cid:190) cooking time: maximum 45 minutes (after soaking for 12 hours), or maximum 60 minutes without soaking. (9) In addition to the provisions of Article 14(3) of Regulation (EC) No 2519/97, vessels chartered shall not appear on any of the four most recent quarterly lists of detained vessels as published by the Paris Memorandum of Understanding on Port State Control (Council Directive 95/21/EC (OJ L 157, 7. 7. 1995, p. 1)). (*) The successful tender shall supply to the beneficiary or its representative, on delivery a fumigation certificate


title: Verordening (EG) nr. 927/1999 van de Commissie van 3 mei 1999 tot vaststelling van de uitvoerrestituties in de sector groenten en fruit

eurovoc_concepts:
export licence
export refund
food aid
fresh fruit
fresh vegetable
third country

text: 4. 5. 1999 NL Publicatieblad van de Europese Gemeenschappen L 115/7 VERORDENING (EG) Nr. 927/1999 VAN DE COMMISSIE van 3 mei 1999 tot vaststelling van de uitvoerrestituties in de sector groenten en fruit DE COMMISSIE VAN DE EUROPESE GEMEENSCHAPPEN, Gelet op het Verdrag tot oprichting van de Europese Gemeenschap, Overwegende dat krachtens artikel 35, lid 5, van Verorde- ning (EG) nr. 2200/96 de pr¶zen op de markt van de Gemeenschap worden vastgesteld rekening houdend met de pr¶zen die het gunstigst bl¶ken met het oog op uitvoer; dat de pr¶zen in de internationale handel worden bepaald op basis van de in artikel 35, lid 5, tweede alinea, bedoelde noteringen en pr¶zen; Gelet op Verordening (EG) nr. 2200/96 van de Raad van 28 oktober 1996 houdende een gemeenschappel¶ke orde- ning der markten in de sector groenten en fruit (1), laat- stelijk gew¶zigd b¶ Verordening (EG) nr. 857/1999 (2), en met name op artikel 35, lid 11, Overwegende dat het, wegens de omstandigheden in de internationale handel of specifieke vereisten van bepaalde markten, nodig kan z¶n de restitutie voor een bepaald product te differenti(cid:137)ren naar gelang van de bestemming van dat product; Overwegende dat b¶ Verordening (EG) nr. 2190/96 van de Commissie (3), laatstel¶k gew¶zigd b¶ Verordening (EG) nr. 1287/98 (4), de uitvoeringsbepalingen voor de uitvoer- restituties in de sector groenten en fruit z¶n vastgesteld; Overwegende dat op het gebied van de uitvoer van tomaten, citroenen, sinaasappelen en appelen van de kwaliteitsklassen Extra, I en II van de gemeenschappel¶ke kwaliteitsnormen, amandelen zonder dop, hazelnoten en walnoten in de dop in economisch opzicht belangr¶ke uitvoertransacties kunnen plaatsvinden; lid 1, van Overwegende dat op grond van artikel 35, Verordening (EG) nr. 2200/96 het verschil tussen de pr¶zen voor de in genoemd artikel bedoelde producten in de internationale handel en de pr¶zen voor die producten in de Gemeenschap door een uitvoerrestitutie kan worden overbrugd voorzover dit nodig is om een in economisch opzicht belangr¶ke uitvoertransactie mogel¶k te maken; Overwegende dat krachtens artikel 35, lid 4, van Verorde- ning (EG) nr. 2200/96 b¶ de vaststelling van de restituties rekening moet worden gehouden met de situatie en de vooruitzichten met betrekking tot enerz¶ds de pr¶zen en de beschikbaarheid van groenten en fruit op de markt van de Gemeenschap en anderz¶ds de in de internationale handel toegepaste pr¶zen; dat bovendien rekening moet worden gehouden met de in artikel 35, lid 4, onder b), bedoelde kosten en het economische aspect van de beoogde uitvoer; Overwegende dat krachtens artikel 35, lid 1, van Verorde- ning (EG) nr. 2200/96 b¶ de vaststelling van de restituties rekening moet worden gehouden met de limieten die voortvloeien uit de overeenkomstig artikel 228 van het Verdrag gesloten overeenkomsten; (1) PB L 297 van 21. 11. 1996, blz. 1. (2) PB L 108 van 27. 4. 1999, blz. 7. (3) PB L 292 van 15. 11. 1996, blz. 12. (4) PB L 178 van 23. 6. 1998, blz. 11. Overwegende dat toepassing van bovengenoemde voor- schriften op de huidige marktsituatie of op de te verwachten marktontwikkelingen, en met name de note- in de ringen en de pr¶zen voor groenten en fruit Gemeenschap en in de internationale handel, leidt tot de restituties zoals die worden vastgesteld in de b¶lage; Overwegende dat er overeenkomstig artikel 35, lid 2, van Verordening (EG) nr. 2200/96 voor moet worden gezorgd dat de beschikbare middelen zo doeltreffend mogel¶k worden gebruikt, zonder dat dit evenwel tot discriminatie tussen de belanghebbende marktdeelnemers leidt; dat er in dit verband op moet worden toegezien dat de reeds eerder door de restitutieregeling op gang gebrachte handelsstromen niet worden verstoord; dat daarom, en wegens de seizoengebondenheid van de uitvoer van groenten en fruit, contingenten per product moeten worden vastgesteld; Overwegende dat b¶ Verordening (EEG) nr. 3846/87 van de Commissie (5), laatstel¶k gew¶zigd b¶ Verordening (EG) nr. 565/1999 (6), de landbouwproductennomencla- tuur voor de uitvoerrestituties is vastgesteld; (5) PB L 366 van 24. 12. 1987, blz. 1. (6) PB L 70 van 17. 3. 1999, blz. 3. L 115/8 NL Publicatieblad van de Europese Gemeenschappen 4. 5. 1999 Overwegende dat b¶ Verordening (EEG) nr. 3719/88 van de Commissie (1), laatstel¶k gew¶zigd b¶ Verordening (EG) nr. 168/1999 (2), de gemeenschappel¶ke uitvoerings- bepalingen z¶n vastgesteld inzake het stelsel van invoer-, landbouwpro- uitvoer- en voorfixatiecertificaten voor ducten; Overwegende dat, gelet op de marktsituatie en om een optimaal gebruik van de beschikbare hulpbronnen mogel¶k te maken, en gezien de structuur van de uitvoer van de Gemeenschap, de meest adequate methode voor de uitvoerrestituties voor de betrokken producten en bestemmingen moet worden gekozen en b¶gevolg voor de betrokken uitvoerperiode niet gel¶kt¶dig restituties volgens het A1-stelsel en volgens het A2-stelsel, als bedoeld in artikel 1 van Verordening (EG) nr. 2190/96, houdende uitvoeringsbepalingen inzake de toekenning van uitvoerrestituties in de sector groenten en fruit, mogen worden vastgesteld; Overwegende dat de hoeveelheden voor de verschillende producten moeten worden onderverdeeld volgens de verschillende stelsels voor toekenning van de restituties, rekening houdend met de mate van bederfel¶kheid van de producten; Overwegende dat rekening moet worden gehouden met de definitieve restituties voor het A2-stelsel die z¶n vast- gesteld in de vorige certificaataanvraagperiode; Overwegende dat de in deze verordening vervatte maatre- gelen in overeenstemming z¶n met het advies van het Comit(cid:130) van beheer voor groenten en fruit, HEEFT DE VOLGENDE VERORDENING VASTGESTELD: Artikel 1 1. De uitvoerrestituties in de sector groenten en fruit z¶n vastgesteld in de b¶lage. Certificaten die in het kader van de voedselhulp 2. worden afgegeven, zoals bedoeld in artikel 14 bis van Verordening (EEG) nr. 3719/88, worden niet afgeboekt op de in de b¶lage bedoelde hoeveelheden. 3. Onverminderd het bepaalde in artikel 4, lid 5, van Verordening (EG) nr. 2190/96 bedraagt de geldigheids- duur van de certificaten van het A1-stelsel en het A2-stelsel twee maanden. Artikel 2 Deze verordening treedt in werking op 10 mei 1999. Deze verordening is verbindend in al haar onderdelen en is rechtstreeks toepassel¶k in elke lidstaat. Gedaan te Brussel, 3 mei 1999. Voor de Commissie Franz FISCHLER Lid van de Commissie (1) PB L 331 van 2. 12. 1988, blz. 1. (2) PB L 19 van 26. 1. 1999, blz. 4. 4. 5. 1999 NL Publicatieblad van de Europese Gemeenschappen L 115/9 B(cid:246)LAGE UITVOERRESTITUTIES IN DE SECTOR GROENTEN EN FRUIT Product (De volledige definities van de in aanmerking komende producten z¶n opgenomen in de sector groenten en fruit van de gew¶zigde Verordening (EEG) nr. 3846/87 van de Commissie) Systeem Aanvraagperiode certificaten Productcode Bestemming of bestem- mingsgroep (1) A1 van 10. 5. 1999 t/m 23. 6. 1999 A2 van 11 t/m 13. 5. 1999 B van 17. 5. t/m 30. 6. 1999 Restitutie- voet (EUR/t netto) Verwachte hoeveelheden (t) Indicatieve restitutievoet (EUR/t netto) Verwachte hoeveelheden (ton) Indicatieve restitutie- voet (EUR/t netto) Verwachte hoeveelheden (t) Tomaten 0702 00 00 9100 Amandelen zonder dop 0802 12 90 9000 Hazelnoten in de dop 0802 21 00 9000 Hazelnoten zonder dop 0802 22 00 9000 Walnoten (okkernoten) in de dop 0802 31 00 9000 Sinaasappelen Citroenen Appelen 0805 10 10 9100 0805 10 30 9100 0805 10 50 9100 0805 30 10 9100 0808 10 20 9100 0808 10 50 9100 0808 10 90 9100 0808 10 20 9100 0808 10 50 9100 0808 10 90 9100 0808 10 20 9100 0808 10 50 9100 0808 10 90 9100 Perziken (nectarines daaronder begrepen) 0809 30 10 9100 0809 30 90 9100 (1) De codes voor de bestemming z¶n als volgt: F F F F F XYC F X Y Z E 20 50 59 114 73 50 35 40 40 54 27 456 23 1 161 38 20 12 183 50 35 40 40 8 945 13 476 5 589 2 623 27 515 20 50 59 114 50 35 40 40 54 27 14 976 373 11 589 21 468 7 941 998 2 133 1 096 1 029 X: Noorwegen, (cid:246)sland, Groenland, Faer(cid:148)er, Polen, Hongar¶e, Roemeni(cid:137), Bulgar¶e, Albani(cid:137), Estland, Letland, Litouwen, Bosni(cid:137)-Herzegovina, Kroati(cid:137), Sloveni(cid:137), Voormalige Joegoslavische Republiek Macedoni(cid:137), Federale Republiek Joegoslavi(cid:137) (Servi(cid:137) en Montenegro) en Malta; Y: Armeni(cid:137), Azerbeidzjan, Wit-Rusland, Georgi(cid:137), Kazachstan, Kirgizi(cid:137), Moldavi(cid:137), Rusland, Tadzjikistan, Turkmenistan, Oezbekistan, Oekra(cid:139)ne, in artikel 34 van de gew¶zigde Verordening (EEG) nr. 3665/87 van de Commissie bedoelde bestemmingen; Z: De landen en gebieden van Afrika met uitzondering van Zuid-Afrika, de landen van het Arabische schiereiland (Saudi-Arabi(cid:137), Bahrein, Qatar, Oman, Verenigde Arabische Emiraten (Aboe Dhabi, Doebai, Sharjah, Ajman, Umm al-Qaiwayn, Ras al Khaimah en Fujairah), Koeweit en Jemen), Syri(cid:137), Iran, Jordani(cid:137), Bolivia, Brazili(cid:137), Venezuela Peru, Panama, Ecuador en Colombia; C: Zwitserland, Tsjechi(cid:137), Slowak¶e en Japan; E: alle andere bestemmingen dan Zwitserland; F: alle bestemmingen


title: Kommissionens forordning (EF) nr. 932/1999 af 3. maj 1999 om fastsættelse for april 1999 af den specifikke vekselkurs for refusionsbeløbet for lageromkostninger i sukkersektoren

eurovoc_concepts:
exchange rate
national currency
redemption
storage cost
sugar

text: L 115/30 DA De Europæiske Fællesskabers Tidende 4. 5. 1999 KOMMISSIONENS FORORDNING (EF) Nr. 932/1999 af 3. maj 1999 om fastsættelse for april 1999 af den specifikke vekselkurs for refusionsbeløbet for lageromkostninger i sukkersektoren KOMMISSIONEN FOR DE EUROPÆISKE FÆLLESSKABER HAR (cid:190) under henvisning til Europæiske Fællesskab, traktaten om oprettelse af Det under henvisning til R(cid:134)dets forordning (EØF) nr. 1785/81 juni 1981 om den fælles markedsordning for af 30. sukker (1), senest ændret ved forordning (EF) nr. 1148/ 98 (2), under henvisning til R(cid:134)dets forordning (EF) nr. 2799/98 af 15. december 1998 om den agromonetære ordning for euroen (3), under henvisning til Kommissionens forordning (EØF) nr. 1713/93 af 30. juni 1993 om særlige bestemmelser for anvendelse af landbrugsomregningskurserne i sukkersek- toren (4), senest ændret ved forordning (EF) nr. 624/ 1999 (5), særlig artikel 1, stk. 3, og ud fra følgende betragtninger: for refusionsbeløbet I artikel 1, stk. 2, i forordning (EØF) nr. 1713/93 er det fastsat, at jf. artikel 8 i forordning (EØF) nr. 1785/81, omregnes til national valuta ved hjælp af en specifik landbrugsomreg- ningskurs, der er lig med det pro rata-beregnede gennem- i snit af de landbrugsomregningskurser, som gælder landbrugsomreg- oplagringsm(cid:134)neden; den specifikke lageromkostninger, ningskurs skal fastsættes hver m(cid:134)ned for den foreg(cid:134)ende m(cid:134)ned; for de refusionsbeløb, der skal anvendes fra den 1. januar 1999, bør fastsættelsen af omregningskurser som følge af indførelsen af den agromonetære ordning for euroen fra samme dato dog begrænses til de specifikke vekselkurser mellem euro og de nationale valutaer for de medlemsstater, som ikke har vedtaget den fælles valuta; anvendelsen af disse bestemmelser fører for april 1999 til fastsættelse af den specifikke vekselkurs for refusionsbe- løbet i nationale valutaer som lageromkostninger angivet i bilaget til denne forordning (cid:190) for UDSTEDT FØLGENDE FORORDNING: Artikel 1 Den specifikke vekselkurs, der anvendes til at omregne refusionsbeløbet jf. artikel 8 i for lageromkostninger, forordning (EØF) nr. 1785/81, til nationale valutaer, fast- sættes for april 1999 som angivet i bilaget. Artikel 2 Denne forordning træder i kraft den 4. maj 1999. Den anvendes fra den 1. april 1999. Denne forordning er bindende i alle enkeltheder og gælder umiddelbart medlemsstat. i hver Udfærdiget i Bruxelles, den 3. maj 1999. P(cid:134) Kommissionens vegne Franz FISCHLER Medlem af Kommissionen (1) EFT L 177 af 1. 7. 1981, s. 4. (2) EFT L 159 af 3. 6. 1998, s. 38. (3) EFT L 349 af 24. 12. 1998, s. 1. (4) EFT L 159 af 1. 7. 1993, s. 94. (5) EFT L 78 af 24. 3. 1999, s. 9. 4. 5. 1999 DA De Europæiske Fællesskabers Tidende L 115/31 til Kommissionens forordning af 3. maj 1999 om fastsættelse for april 1999 af den specifikke vekselkurs for refusionsbeløbet for lageromkostninger i sukkersektoren BILAG Specifikke vekselkurser 1 EUR = 7,43267 325,439 8,90975 0,665720 danske kroner græske drakmer svenske kroner pund sterling


title: Regulamento (CE) n° 928/1999 da Comissão, de 3 de Maio de 1999, que fixa os direitos de importação no sector do arroz

eurovoc_concepts:
CCT duties
import
rice
third country

text: L 115/10 PT Jornal Oficial das Comunidades Europeias 4. 5. 1999 REGULAMENTO (CE) N. o 928/1999 DA COMISS(cid:212)O de 3 de Maio de 1999 que fixa os direitos de importa(cid:135)(cid:209)o no sector do arroz A COMISS(cid:212)O DAS COMUNIDADES EUROPEIAS, Tendo em conta o Tratado que institui a Comunidade Europeia, Tendo em conta o Regulamento (CE) n. o 3072/95 do Conselho, de 22 de Dezembro de 1995, que estabelece a organiza(cid:135)(cid:209)o comum de mercado do arroz (1), com a (cid:156)ltima redac(cid:135)(cid:209)o que lhe foi dada pelo Regulamento (CE) n. o 2072/98 (2), Tendo em conta o Regulamento (CE) n. o 1503/96 da Comiss(cid:209)o, de 29 de Julho de 1996, que estabelece as normas de execu(cid:135)(cid:209)o do Regulamento (CE) n. o 3072/95 do Conselho no que respeita aos direitos de importa(cid:135)(cid:209)o no sector do arroz (3), com a (cid:156)ltima redac(cid:135)(cid:209)o que lhe foi dada pelo Regulamento (CE) n. o 2831/98 (4), e, nomeadamente, o n. o 1 do seu artigo 4. o, Considerando que o artigo 11. o do Regulamento (CE) n. o 3072/95 prev(cid:136) que, na importa(cid:135)(cid:209)o dos produtos referidos no artigo 1. o do mencionado regulamento, ser(cid:209)o cobradas as taxas dos direitos da pauta aduaneira comum; que, todavia, no que respeita aos produtos referidos no n. o 2 do mesmo artigo, o direito de importa(cid:135)(cid:209)o (cid:130) igual ao pre(cid:135)o de interven(cid:135)(cid:209)o v(cid:145)lido para esses produtos no momento da importa(cid:135)(cid:209)o, majorado de uma determinada percentagem consoante se trate de arroz descascado ou branqueado, diminu(cid:146)do do pre(cid:135)o de importa(cid:135)(cid:209)o, desde que esse direito n(cid:209)o seja superior (cid:133) taxa dos direitos da pauta aduaneira comum; Considerando que, por for(cid:135)a do n. o 3 do artigo 12. o do Regulamento (CE) n. o 3072/95, os pre(cid:135)os de importa(cid:135)(cid:209)o CIF s(cid:209)o calculados com base nos pre(cid:135)os representativos do produto em quest(cid:209)o no mercado mundial ou no mercado de importa(cid:135)(cid:209)o comunit(cid:145)rio do produto; Considerando que o Regulamento (CE) n. o 1503/96 esta- beleceu as normas de execu(cid:135)(cid:209)o do Regulamento (CE) n. o 3072/95 no que respeita aos direitos de importa(cid:135)(cid:209)o no sector do arroz; Considerando que os direitos de importa(cid:135)(cid:209)o s(cid:209)o aplic(cid:145)veis at(cid:130) que entre em vigor o resultado de uma nova fixa(cid:135)(cid:209)o; que esses direitos permanecem igualmente em vigor se n(cid:209)o estiver dispon(cid:146)vel qualquer cota(cid:135)(cid:209)o para a origem de refer(cid:136)ncia prevista no artigo 5. o do Regulamento (CE) n. o 1503/96 no decurso das duas semanas anteriores (cid:133) fixa(cid:135)(cid:209)o peri(cid:155)dica seguinte; Considerando que, para permitir o funcionamento normal do regime dos direitos de importa(cid:135)(cid:209)o, (cid:130) conveniente utilizar para o c(cid:145)lculo destes (cid:156)ltimos as taxas do mercado verificadas durante um per(cid:146)odo de refer(cid:136)ncia; Considerando que a aplica(cid:135)(cid:209)o do Regulamento (CE) n. o 1503/96 conduz (cid:133) fixa(cid:135)(cid:209)o dos direitos de importa(cid:135)(cid:209)o em conformidade com os anexos do presente regulamento, ADOPTOU O PRESENTE REGULAMENTO: Artigo 1. o Os direitos de importa(cid:135)(cid:209)o no sector do arroz referidos nos n. os 1 e 2 do artigo 11. o do Regulamento (CE) n. o 3072/95 s(cid:209)o fixados no anexo I do presente regulamento com base nos elementos constantes do anexo II. Artigo 2. o O presente regulamento entra em vigor em 4 de Maio de 1999. O presente regulamento (cid:130) obrigat(cid:155)rio em todos os seus elementos e directamente aplic(cid:145)vel em todos os Estados-membros. Feito em Bruxelas, em 3 de Maio de 1999. Pela Comiss(cid:209)o Franz FISCHLER Membro da Comiss(cid:209)o (1) JO L 329 de 30. 12. 1995, p. 18. (2) JO L 265 de 30. 9. 1998, p. 4. (3) JO L 189 de 30. 7. 1996, p. 71. (4) JO L 351 de 29. 12. 1998, p. 25. 4. 5. 1999 PT Jornal Oficial das Comunidades Europeias L 115/11 ANEXO I Direitos de importa(cid:135)(cid:209)o aplic(cid:145)veis ao arroz e (cid:133)s trincas C(cid:155)digo NC 1006 10 21 1006 10 23 1006 10 25 1006 10 27 1006 10 92 1006 10 94 1006 10 96 1006 10 98 1006 20 11 1006 20 13 1006 20 15 1006 20 17 1006 20 92 1006 20 94 1006 20 96 1006 20 98 1006 30 21 1006 30 23 1006 30 25 1006 30 27 1006 30 42 1006 30 44 1006 30 46 1006 30 48 1006 30 61 1006 30 63 1006 30 65 1006 30 67 1006 30 92 1006 30 94 1006 30 96 1006 30 98 1006 40 00 Pa(cid:146)ses terceiros (excepto ACP e Bangladesh) (3) (7) (7) (7) (7) (7) (7) (7) (7) (7) 210,05 210,05 210,05 228,31 210,05 210,05 210,05 228,31 423,22 423,22 423,22 (7) 423,22 423,22 423,22 (7) 423,22 423,22 423,22 (7) 423,22 423,22 423,22 (7) (7) ACP (1) (2) (3) 83,41 83,41 83,41 83,41 83,41 83,41 83,41 83,41 69,18 69,18 69,18 75,57 69,18 69,18 69,18 75,57 135,73 135,73 135,73 160,51 135,73 135,73 135,73 160,51 135,73 135,73 135,73 160,51 135,73 135,73 135,73 160,51 49,58 Direitos de importa(cid:135)(cid:209)o (5) Bangladesh (4) Basmati (cid:237)ndia e Paquist(cid:209)o (6) Egipto (8) (em EUR/t) 0,00 0,00 121,01 121,01 121,01 121,01 121,01 121,01 121,01 121,01 100,69 100,69 100,69 109,82 100,69 100,69 100,69 109,82 196,70 196,70 196,70 232,09 196,70 196,70 196,70 232,09 196,70 196,70 196,70 232,09 196,70 196,70 196,70 232,09 (7) 188,03 188,03 188,03 188,03 188,03 188,03 188,03 188,03 157,54 157,54 157,54 171,23 157,54 157,54 157. 54 171,23 317,42 317,42 317,42 370,50 317,42 317,42 317,42 370,50 317,42 317,42 317,42 370,50 317,42 317,42 317,42 370,50 114,00 (1) No que se refere (cid:133)s importa(cid:135)(cid:210)es de arroz, origin(cid:145)rio dos Estados ACP, o direito de importa(cid:135)(cid:209)o (cid:130) aplic(cid:145)vel no (cid:131)mbito do regime definido pelos Regulamentos (CE) nº 1706/98 do Conselho (JO L 215 de 1. 8. 1998, p. 12) e (CE) nº 2603/97 da Comiss(cid:209)o (JO L 351 de 23. 12. 1997, p. 22), alterado. (2) Em conformidade com o Regulamento (CEE) nº 1706/98, os direitos de importa(cid:135)(cid:209)o n(cid:209)o s(cid:209)o aplicados aos produtos origin(cid:145)rios dos Estados de (cid:214)frica, das Cara(cid:146)bas e do Pac(cid:146)fico (ACP) e importados directamente para o departamento ultramarino da Reuni(cid:209)o. (3) O direito de importa(cid:135)(cid:209)o de arroz para o departamento ultramarino da Reuni(cid:209)o (cid:130) definido no nº 3, do artigo 11. o, do Regulamento (CE) nº 3072/95. (4) No que se refere (cid:133)s importa(cid:135)(cid:210)es de arroz, (cid:133) excep(cid:135)(cid:209)o das trincas de arroz (c(cid:155)digo NC 1006 40 00), origin(cid:145)rio do Bangladesh, o direito de importa(cid:135)(cid:209)o (cid:130) aplic(cid:145)vel no (cid:131)mbito do regime definido pelos Regulamentos nº 3491/90 do Conselho (JO L 337 de 4. 12. 1990, p. 1) e (CEE) nº 862/91 da Comiss(cid:209)o (JO L 88 de 9. 4. 1991, p. 7), alterado. (5) A importa(cid:135)(cid:209)o de produtos origin(cid:145)rios dos pa(cid:146)ses e territ(cid:155)rios ultramarinos (PTU) est(cid:145) isenta de direitos de importa(cid:135)(cid:209)o, em conformidade com o nº 1 do artigo 101. o da Decis(cid:209)o 91/482/CEE do Conselho (JO L 263 de 19. 9. 1991, p. 1), alterada. (6) Em rela(cid:135)(cid:209)o ao arroz descascado da variedade Basmati de origem indiana e paquistanesa, redu(cid:135)(cid:209)o de 250 EUR/t [artigo 4. oA do Regulamento (CE) nº 1503/96, alterado]. (7) Direito aduaneiro fixado na Pauta Aduaneira Comum. (8) No que se refere (cid:133)s importa(cid:135)(cid:210)es de arroz, origin(cid:145)rio e proveniente do Egipto, o direito de importa(cid:135)(cid:209)o (cid:130) aplic(cid:145)vel no (cid:131)mbito do regime definido pelos Regulamentos (CE) nº 2184/96 do Conselho (JO L 292 de 15. 11. 1996, p. 1) e (CE) nº 196/97 da Comiss(cid:209)o (JO L 31 de 1. 2. 1997, p. 53). L 115/12 PT Jornal Oficial das Comunidades Europeias 4. 5. 1999 ANEXO II C(cid:145)lculo dos direitos de importa(cid:135)(cid:209)o no sector do arroz Paddy Trincas Descascado Branqueado Descascado Branqueado Tipo Indica Tipo Jap(cid:155)nica 1. Direito de importa(cid:135)(cid:209)o (EUR/t) (1) 228,31 494,00 210,05 423,22 2. Elementos de c(cid:145)lcio: a) Pre(cid:135)o CIF ARAG (EUR/T) b) Pre(cid:135)o FOB (EUR/T) c) Fretes mar(cid:146)timos (EUR/T) d) Origem (1) Direito aduaneiro fixado na Pauta Aduaneira Comum. (cid:190) (cid:190) (cid:190) (cid:190) 347,51 277,43 391,36 430,91 (cid:190) (cid:190) (cid:190) (cid:190) 363,07 402,62 28,29 28,29 USDA USDA Operadores Operadores (1) (cid:190) (cid:190) (cid:190) (cid:190)


title: 1999/322/CE: Decisión del Consejo, de 3 de mayo de 1999, por la que se autoriza al Secretario General del Consejo de la Unión Europea en el contexto de la integración del acervo de Schengen en el marco de la Unión Europea a actuar como representante de determinados Estados miembros a afectos de la celebración de contratos en relación con la instalación y el funcionamiento del servidor de asistencia al usuario (Help Desk Server) de la Unidad de gestión y de la fase II de la red Sirene y a gestionar dichos contratos

eurovoc_concepts:
Council of the European Union
Schengen Agreement
Secretary General of an Institution
contractual liability
power of implementation
transmission network

formats: html pdf print

text: 13. 5. 1999 ES Diario Oficial de las Comunidades Europeas L 123/49 II (Actos cuya publicaci(cid:155)n no es una condici(cid:155)n para su aplicabilidad) CONSEJO DECISI(cid:222)N DEL CONSEJO de 3 de mayo de 1999 por la que se autoriza al Secretario General del Consejo de la Uni(cid:155)n Europea en el contexto de la integraci(cid:155)n del acervo de Schengen en el marco de la Uni(cid:155)n Europea a actuar como representante de determinados Estados miembros a afectos de la celebraci(cid:155)n de contratos en relaci(cid:155)n con la instalaci(cid:155)n y el funcio- namiento del servidor de asistencia al usuario (Help Desk Server) de la Unidad de gesti(cid:155)n y de la fase II de la red Sirene y a gestionar dichos contratos (1999/322/CE) EL CONSEJO DE LA UNI(cid:222)N EUROPEA, (4) Considerando que conviene asignar esta nueva funci(cid:155)n al Secretario general mediante decisi(cid:155)n expl(cid:146)cita del Consejo, De conformidad con el art(cid:146)culo 7 del Protocolo anexo al Tratado de la Uni(cid:155)n Europea y del Tratado constitutivo de la Comunidad Europea, por el que se integra el acervo de Schengen en el marco de la Uni(cid:155)n Europea, DECIDE: (1) (2) (3) Considerando que en el marco de la cooperaci(cid:155)n entre los Estados miembros firmantes del Convenio de aplicaci(cid:155)n de 1990 del Acuerdo de Schengen de 1985 y de sus correspondientes instrumentos de adhesi(cid:155)n, el Secretario General de la uni(cid:155)n econ(cid:155)- mica del Benelux ha sido autorizado para celebrar y gestionar determinados contratos en nombre de dichos Estados miembros; Considerando que a ra(cid:146)z de la integraci(cid:155)n de la Secretar(cid:146)a de Schengen en la Secretar(cid:146)a General del Consejo de la Uni(cid:155)n Europea, las funciones desem- pe(cid:157)adas hasta ahora por el Secretario General de la uni(cid:155)n econ(cid:155)mica del Benelux en el marco de la cooperaci(cid:155)n «Schengen» deben ser asumidas por el Secretario General del Consejo; Considerando que el ejercicio de estas funciones por parte del Secretario General del Consejo en nombre de determinados Estados miembros consti- tuye una nueva funci(cid:155)n, distinta de las que ejerce en cumplimiento de las obligaciones que le imponen el Tratado constitutivo de la Comunidad Europea y el Tratado de la Uni(cid:155)n Europea; Art(cid:146)culo 1 1. El Consejo autorizar al Secretario General del Consejo de la Uni(cid:155)n Europea a actuar como representante de los Estados miembros de que se trata, en sustituci(cid:155)n del Secretario General de la uni(cid:155)n econ(cid:155)mica del Benelux en el contrato de 23 de agosto de 1996 celebrado por este (cid:156)ltimo, en nombre de dichos Estados miembros, con France Telecom Network Services Belgium, ahora deno- minada «Global One Belgium», sobre el suministro, insta- laci(cid:155)n y gesti(cid:155)n de la fase II de la red Sirene y los servicios relacionados con su utilizaci(cid:155)n. El Consejo autoriza 2. al Secretario General del Consejo a actuar como representante de los Estados miembros de que se trata, a efectos de la celebraci(cid:155)n de un contrato, en nombre de dichos Estados miembros, con Digital Equipment SA sobre el funcionamiento y la implantaci(cid:155)n de un servidor de asistencia al usuario (Help Desk Server) al vencimiento del contrato vigente, de 8 de mayo de 1996, celebrado entre el Secretario General de la uni(cid:155)n econ(cid:155)mica del Benelux y Digital Equipment SA. 3. Las autorizaciones a las que se refieren los apartados 1 y 2 precedentes se aplicar(cid:145)n siempre y cuando los pagos que deban efectuarse con arreglo a los citados contratos no sean imputados al presupuesto general de las Comuni- dades Europeas sino que sigan siendo imputados a los Estados miembros de que se trata. L 123/50 ES Diario Oficial de las Comunidades Europeas 13. 5. 1999 Art(cid:146)culo 2 La labor de gesti(cid:155)n de los contratos a los que se refiere el art(cid:146)culo 1 en nombre de los Estados miembros de que se trata ser(cid:145)n desempe(cid:157)adas por la Secretar(cid:146)a General del Consejo en el marco de sus funciones administrativas normales. Art(cid:146)culo 3 Todas las cuestiones relacionadas con la responsabilidad extracontractual por los actos u omisiones del Secretario General del Consejo en el ejercicio de sus funciones administrativas en cumplimiento de la presente Decisi(cid:155)n se regir(cid:145)n por las disposiciones del segudo p(cid:145)rrafo del art(cid:146)culo 288, del Tratado constitutivo de la Comunidad Europea. Por consiguiente, se aplicar(cid:145) el art(cid:146)culo 235 de dicho Tratado a los litigios relativos a la indemnizaci(cid:155)n por da(cid:157)os. Art(cid:146)culo 4 El Secretario General del Consejo abrir(cid:145) una cuenta bancaria especial a su nombre con objeto de hacerse cargo, a partir de la fecha de entrada en vigor del Tratado de Amsterdam, del saldo del presupuesto relativo a la gesti(cid:155)n llevada hasta esa fecha por el Secretario General de la uni(cid:155)n econ(cid:155)mica del Benelux de los contratos con las empresas mencionadas en los apartados 1 y 2 del art(cid:146)culo 1. Art(cid:146)culo 5 La presente Decisi(cid:155)n entrar(cid:145) en vigor el d(cid:146)a de su adop- ci(cid:155)n. Art(cid:146)culo 6 La presente Decisi(cid:155)n se publicar(cid:145) en el Diario Oficial de las Comunidades Europeas. Hecho en Bruselas, el 3 de mayo de 1999. Por el Consejo El Presidente J. FISCHER


title: Rozhodnutí Rady ze dne 3. května 1999 o zmocnění generálního tajemníka Rady Evropské unie, v souvislosti se začleněním schengenského acquis do rámce Evropské unie, k zastupování některých členských států při uzavírání smluv týkajících se zřízení a fungování pomocného serveru řídící jednotky a sítě SIRENE II. etapa a ke správě těchto smluv

text: 19/sv. 1 CS Úřední věstník Evropské unie 127 31999D0322 L 123/49 ÚŘEDNÍ VĚSTNÍK EVROPSKÝCH SPOLEČENSTVÍ 13. 5. 1999 ROZHODNUTÍ RADY ze dne 3. května 1999 o zmocnění generálního tajemníka Rady Evropské unie, v souvislosti se začleněním schengenského acquis do rámce Evropské unie, k zastupování některých členských států při uzavírání smluv týkajících se zřízení a fungování pomocného serveru řídící jednotky a sítě SIRENE II. etapa a ke správě těchto smluv (1999/322/ES) RADA EVROPSKÉ UNIE, ROZHODLA TAKTO: na základě článku 7 protokolu připojeného ke Smlouvě o Evrop- ské unii a ke Smlouvě o založení Evropského společenství o začle- nění schengenského acquis do rámce Evropské unie, Článek 1 (1) (2) (3) vzhledem k tomu, že v rámci spolupráce mezi členskými státy, které jsou signatáři prováděcí úmluvy k Schengen- ské dohodě z roku 1985, podepsané roku 1990, a souvi- sejících nástrojů o přistoupení byl generální tajemník Hospodářské unie Beneluxu zmocněn k uzavírání a správě určitých smluv jménem zmíněných členských států; vzhledem k tomu, že v důsledku sloučení schengenského sekretariátu s generálním sekretariátem Rady Evropské unie převezme funkci, kterou dosud v rámci schengenské spolupráce vykonával generální tajemník Hospodářské unie Beneluxu, generální tajemník Rady; vzhledem k tomu, že výkon této funkce generálním tajem- níkem Rady jménem některých členských států bude představovat novou funkci odlišnou od funkcí, které gene- rální tajemník vykonává v souladu s jeho povinnostmi vyplývajícími ze Smlouvy o založení Evropského společen- ství a ze Smlouvy o Evropské unii; 1. Rada tímto generálního tajemníka Rady Evropské unie, aby nahradil generálního tajemníka Hospodářské unie Beneluxu a zastupoval dotčené členské státy ve věcech týkajících se dohody uzavřené Hospodářskou unií Beneluxu jménem zmíněných člen- ských států dne 23. srpna 1996 s France Telecom Network Ser- vices Belgium, nyní Global One Belgium, o distribuci, zřízení a správě sítě Sirene II. etapa a o dodání služeb souvisejících s pou- žívání této sítě. 2. Rada tímto zmocňuje generálního tajemníka Rady, aby jednal v zastoupení dotčených členských států za účelem uzavření dohody jejich jménem s Digital Equipment SA o zřízení a fungo- vání pomocného serveru po uplynutí doby platnosti stávající dohody uzavřené dne 8. května 1996 mezi generálním tajem- níkem Hospodářské unie Beneluxu a Digital Equipment SA. (4) vzhledem k tomu, že je proto vhodné, aby byla tato nová funkce přidělena generálnímu tajemníkovi výslovným roz- hodnutím Rady, 3. Zmocnění uvedená v odstavcích 1 a 2 platí tak dlouho, dokud platby poskytované na základě zmíněných dohod nebudou zanášeny do společného rozpočtu Evropských společenství, nýbrž budou nadále hrazeny dotčenými členskými státy. 128 CS Úřední věstník Evropské unie 19/sv. 1 Článek 2 uzavřených do tohoto dne generálním tajemníkem Hospodářské unie Beneluxu se společnostmi uvedenými v čl. 1 odst. 1 a 2. Generální sekretariát Rady vykonává správu dohod uvedených v článku 1 jménem dotčených členských států jako součást svých běžných administrativních úkolů. Článek 3 Veškeré otázky týkající se případné mimosmluvní odpovědnosti vyplývající z jednání nebo z opomenutí generálního sekretariátu Rady při výkonu jeho administrativních úkolů podle tohoto rozhodnutí se řídí čl. 288 druhým pododstavcem Smlouvy o založení Evropského společenství. Článek 235 této smlouvy se uplatňuje v případě jakýchkoli sporů týkajících se náhrady škody. Článek 5 Toto rozhodnutí nabývá účinku dnem přijetí. Článek 6 Toto rozhodnutí bude zveřejněno v Úředním věstníku Evropských společenství. Článek 4 V Bruselu dne 3. května 1999. Generální tajemník Rady otevře zvláštní bankovní účet na své jméno, na který bude převeden ode dne vstupu Amsterodamské smlouvy v platnost zůstatek rozpočtu ze správy smluv Za Radu předseda J. FISCHER


title: 1999/323/EC: Council Decision of 3 May 1999 on the establishment of a Financial Regulation governing the budgetary aspects of the management by the Secretary- General of the Council, of contracts concluded in his name, on behalf of certain Member States, relating to the installation and the functioning of the Help Desk Server of the Management Unit and of the Sirene Network Phase II

eurovoc_concepts:
Council of the European Union
Secretary General of an Institution
contractual liability
financial management
financial regulation
implementation of the budget

text: 13. 5. 1999 EN Official Journal of the European Communities L 123/51 COUNCIL DECISION of 3 May 1999 on the establishment of a Financial Regulation governing the budgetary aspects of the management by the Secretary-General of the Council, of contracts concluded in his name, on behalf of certain Member States, relating to the installation and the functioning of the ‘Help Desk Server' of the Management Unit and of the Sirene Network Phase II (1999/323/EC) THE COUNCIL OF THE EUROPEAN UNION, Having regard to the first sentence of the second subpara- graph of Article 2(1) of the Protocol annexed to the Treaty on European Union and to the Treaty establishing the European Community, integrating the Schengen acquis into the framework of the European Union, (1) Whereas the Secretary General of the Council was authorised by the Council Decision 1999/322/EC of 3 May 1999 to act, in the context of the integra- tion of the Schengen acquis within the European Union, as representative of certain Member States for the purposes of concluding contracts relating to the installation and the functioning of the ‘Help Desk Server' of the Management Unit and of the Sirene Network Phase II and to manage such contracts (1); (2) Whereas the financial obligations arising under those contracts are not borne by the budget of the European Communities; whereas, the provisions of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (2) do not apply; therefore, (3) Whereas it is therefore necessary to establish specific rules to define the detailed procedures for establishing and implementing the budget required those to meet contracts, for recovering the contributions to be paid by the States concerned and for the presenta- tion and auditing of the accounts, the obligations arising under expenditure required to meet the obligations arising under the contracts referred to in the Council Decision of 3 May 1999. Article 2 This Financial Regulation lays down the detailed rules for the establishment and implementation of the budget. Article 3 referred to in Article 1(1) of The budget shall be subdivided into titles according 1. to the contracts to be managed. The title concerning the contract the Council Decision of 3 May 1999 shall be subdivided into chapters covering the installation budget and the operating budget for the Sirene Network Phase II respectively. If necessary, each chapter shall be subdivided into articles. Appropriations opened under each title may not be 2. assigned to other expenditure titles. HAS DECIDED AS FOLLOWS: CHAPTER I General principles Article 1 For the purposes of this Financial Regulation, the ‘budget' is the instrument which sets out forecasts of, and author- ises in advance, for each financial year, the revenue and (1) See page 49 of this Official Journal. (2) OJ L 356, 31. 12. 1977, p. 1. Article 4 1. All revenue and expenditure shall be entered in full in the budget and in the accounts without any adjustment against each other. Total revenue shall cover total expen- diture. The financial year shall run from 1 January to 31 2. December. Any budget contributions by the States referred to in 3. Article 21 paid before the beginning of the financial year which they concern shall be credited to the budget for that financial year. L 123/52 EN Official Journal of the European Communities 13. 5. 1999 The expenditure of a financial year shall be entered 4. in the accounts for that year on the basis of expenditure for which the financial controller received authorisation no later than 31 December and for which the corre- sponding payments were made by the accounting officer before the following 15 January. CHAPTER II Establishment of the budget Article 5 1. The budget shall be drawn up in euro. 2. The Secretary-General of the Council shall forward the preliminary draft budget to the Schengen Information System Working Group, hereafter referred to as the ‘SIS Working Group', before 30 September and attach an explanatory memorandum. The SIS Working Group shall deliver its opinion on 3. that preliminary draft. The Secretary-General 4. shall establish the draft budget and forward it by 31 October to the States referred to in Article 21. The Member States 5. referred to in Article 21, meeting within the Council, shall adopt the budget before the end of the year. 6. The decision to adopt the budget, duly notified by the Secretary-General to the States referred to in Article 21, shall mark the point at which those States’ contribu- tions fall due. Article 6 If the budget has not been finally adopted at the 1. beginning of the financial year: (cid:190) payments may be made for up to one twelfth each month of the total appropriations authorised for each budget title for the preceding financial year; (cid:190) the contributions of the States referred to in Article 21 may be called up for up to one twelfth each month of the contributions paid under the last duly adopted budget. 2. Each decision to use an expenditure and revenue twelfth, up to a total of three twelfths of the amounts entered in the last duly adopted budget, shall be taken by the Secretary-General, who shall forward it by letter to the States referred to in Article 21. 3. Above the limit of three twelfths of the amounts entered in the last duly adopted budget, any decision to authorise payments and call up contributions shall be taken by the Member States referred to in Article 21, meeting within the Council. Any measures taken pursuant to the preceding para- 4. graphs shall be terminated immediately on final adoption of the budget. Article 7 1. Any draft supplementary or amending budgets shall be submitted, examined and adopted in the same form and using the same procedure as the budget whose esti- mates they are amending. 2. An amending budget shall be submitted on an annual basis, in the month following the closure of the accounts as laid down in Article 25(1), with the aim of entering the balance of the budget outturn from the previous financial year as revenue in the case of a positive balance or expenditure if the balance is negative. Article 8 The budget may be released to the public. CHAPTER III Implementation of the budget and accountancy Article 9 The budget shall be implemented in accordance with the principle that the authorising officer and the accounting officer are different individuals. The duties of authorising officer, accounting officer and financial controller shall be mutually incompatible. Article 10 1. The task of authorising officer for revenue and expenditure shall be carried out by a Director-General at the General Secretariat of the Council. The authorising officer shall implement the budget on behalf of the Secre- tary-General and within the limits of the appropriations allotted he may delegate his powers to a Director. 2. The authorising officer may decide on transfers between articles within each chapter. With the agreement of the SIS Working Group, he may decide on transfers between chapters within the same title. The SIS Working Group shall give its agreement under the same conditions as for adopting its opinion on the budget. Article 11 The task of financial controller shall be carried out by the Council’s Financial Controller in accordance with the rules applicable to the latter’s duties. Article 12 The receipt of revenue and the disbursement of expendi- ture shall be carried out by an accounting officer from Directorate-General A at the General Secretariat of the Council. 13. 5. 1999 EN Official Journal of the European Communities L 123/53 Article 13 The authorising officer may have the verifications 2. carried out under his responsibility. 1. For the collection of any amount owing pursuant to Article 21, the issue of a recovery order by the authorising shall be officer forwarded to the accounting officer, who shall submit them to the financial controller for approval. shall be required. Recovery orders The purpose of this approval shall be to establish 2. that: (cid:190) the revenue has been booked to the correct budget item, (cid:190) the recovery order is in order and conforms to the relevant provisions, (cid:190) the supporting documents are in order, (cid:190) the competent authority of the debtor State is correctly described, (cid:190) the due date is indicated, (cid:190) the amount and currency are correct. The accounting officer shall assume responsibility 3. for the recovery orders duly drawn up. Article 14 1. Any measure likely to involve expenditure against the budget must first be the subject of a proposal for a commitment of expenditure from the authorising officer the to the accounting officer, showing the purpose, amount involved, the budget item to which the expendi- ture is to be charged and the creditor. The proposal shall be submitted by the accounting officer to the financial controller for approval. The purpose of this approval shall be to establish 2. that: (cid:190) the proposal for commitment has been presented in accordance with paragraph 1, (cid:190) the expenditure has been changed to the correct budget item, (cid:190) the appropriations are available in the budget, (cid:190) the expenditure is in order and conforms to the rele- vant provisions. Article 15 The purpose of validation of expenditure by the 1. authorising officer shall be to: (cid:190) verify the creditor’s claim, (cid:190) determine or verify the existence and the amount of the sum due, (cid:190) verify the conditions under which the payment falls due, (cid:190) verify that purchases or services rendered are as ordered. Article 16 The authorising 1. the officer accounting officer, by the issue of a payment order (authorisation), to pay an item of expenditure which has been validated. authorise shall 2. The authorisation shall state: (cid:190) the financial year against which the payment shall be charged, (cid:190) the budget title, chapter and article, (cid:190) the amount to be paid, in figures and in words, and the currency of payment, (cid:190) the name and address of the creditor, (cid:190) the purpose of the expenditure, (cid:190) the method of payment, (cid:190) the numbers and dates of the relevant approvals of commitment. The payment order shall be dated and signed by the 3. authorising officer. 4. The accounting officer shall submit the payment order, together with the original supporting documents, to the financial controller for approval. The purpose of this approval shall be to establish 5. that: (cid:190) the payment order was properly issued, (cid:190) the payment order agrees with the commitment of expenditure and the amount thereof is correct, (cid:190) the expenditure is charged to the correct item in the budget, (cid:190) the appropriations are available in the budget title or article concerned, (cid:190) the supporting documents are in order, and (cid:190) the creditor is correctly named and described. 6. Any expenditure must be covered beforehand by contributions from the States referred to in Article 21 or, failing those, by a bank loan. The costs of a pre-financing loan in the event of non-payment of contributions shall be divided among the States in default, pro rata to their unpaid contributions and taking into account the length of arrears. Article 17 Payments shall be effected through a bank account specif- ically opened for that purpose in the name of the General the Council. Bank transfer orders shall Secretariat of require the joint signature of two officials nominated by the Secretary-General, of whom one shall be the accounting officer. L 123/54 EN Official Journal of the European Communities 13. 5. 1999 Article 18 Should the financial controller refuse to give the approval laid down in Articles 13, 14 or 16 and the authorising officer maintain his proposal, the matter shall be referred to the Secretary-General. Except in cases where the avail- ability of appropriations is in doubt, the Secretary-General may, in a duly reasoned decision, overrule the refusal and confirm the recovery order, expenditure commitment or payment order. The Secretary-General shall within one month inform the Court of Auditors of any such decision. The decision shall be enforceable as from the date approval was refused. Article 19 The liability to disciplinary action of the authorising officer, financial controller, and accounting officer in the event of failure to comply with the provisions of this Financial Regulation shall be as laid down in the Staff Regulations of Officials of the European Communities. Article 20 The accounts shall be kept by the double-entry method on the basis of the calendar year. They shall show all revenue and expenditure for the financial year. CHAPTER IV States’ contributions Article 21 Budget revenue shall consist of financial contribu- 1. tions from the following Member States: Belgium, Denmark, Germany, Greece, Spain, France, Italy, Luxem- bourg, the Netherlands, Austria, Portugal, Finland, and Sweden, as well as Iceland and Norway. These States’ financial contributions shall be laid 2. down in the budget and expressed in euro. taking into concerned shall be calculated annually, account the other States’ contributions, on the basis of the ratio of the VAT resources paid by each of those Member States the European Communities, as established in the last amendment of the budget of the Communities during the preceding finan- cial year. to the total VAT resources of Article 23 The Secretary-General shall 1. forward requests for contributions to each State referred to in Article 21 by letter through the national administrations whose details have been notified to him. The letter concerned shall contain the following 2. information: (cid:190) the decision to adopt the budget or, in the event of Article 6 being invoked, the decision to call up contri- butions by provisional twelfths, (cid:190) the amount to be paid by each State, calculated in euro in accordance with the scale referred to in Article 22, (cid:190) the details necessary for paying the contribution. Contributions shall be paid into the bank account 3. referred to in Article 17. 4. They shall be payable in euro. Article 24 The States referred to in Article 21 shall be required 1. to pay 25 % of their contribution by 15 February, 1 April, 1 July and 1 October at the latest. 2. Should a State have defaulted on its financial obliga- tions, the existing Community rules on interest charge- able in the event of late payment of contributions to the Community budget shall apply by analogy. CHAPTER V Article 22 Presenting and auditing the accounts The States referred to in Article 21 shall supply their financial in accordance with the following formula: to the Secretary-General contributions The scale of contributions to be paid by the Member States referred to in Article 21, on the one hand, and by Iceland and Norway (‘the other States'), on the other hand, shall be calculated annually on the basis of the share of each Member State concerned and of the other States in the total gross domestic product (GDP) for the preceding year of all the States referred to in Article 21. The scale of contributions by the Member States Article 25 1. The Secretary-General shall, within two months from the end of the budget implementation period, draw up a revenue and expenditure account and a balance sheet and transmit them to the SIS Working Group. The revenue and expenditure account shall cover all 2. revenue and expenditure transactions relating to the preceding financial year. It shall be submitted in the same form and following the same subdivisions as the budget. 13. 5. 1999 EN Official Journal of the European Communities L 123/55 3. The following shall be attached to the account: (cid:190) a statement showing the situation of each of the States referred to in Article 21 as regards payment of its financial contribution, and (cid:190) an appropriation transfer statement. 4. The balance sheet shall show the budget assets and liabilities as at 31 December of the preceding financial year. Article 26 The Court of Auditors shall be asked to audit the 1. accounts. 2. The Secretary-General shall forward the revenue and expenditure account and the balance sheet to the Court of Auditors within 15 days following the period laid down in Article 25(1). 3. The purpose of the audit by the Court of Auditors shall be to establish that all revenue has been received and all expenditure incurred in a lawful and regular manner in accordance with the contracts to be managed, the budget and this Financial Regulation. 4. The Secretary-General shall provide the Court of Auditors with every facility it may consider necessary in order to carry out its task. Article 27 The revenue and expenditure account, balance sheet and report by the Court of Auditors, accompanied where appropriate by the Secretary-General’s comments, shall be submitted by 1 July to the States referred to in Article 21. The Member States referred to in Article 21, meeting within the Council, shall give a discharge to the Secretary- General in respect of the budget’s implementation. CHAPTER VI Final provisions Article 28 (cid:190) readjustment of the States referred to in Article 21 as laid down in Article 22, the share of contributions of (cid:190) adjustment of the contributions of the States referred to in Article 21 in order to establish the contribution payable by the other State to the operation of Sirene Stage II for the whole of the current financial year, (cid:190) adjustment of the contributions of the States referred to in Article 21 in order to establish the proportion of earlier Sirene Stage II installation costs to be borne by the other State. This percentage shall be calculated on the basis of the ratio of the VAT resources paid by the other State to the total VAT resources of the European Communities for the earlier financial years in which the necessary Sirene Stage II installation costs have been incurred. The percentage contribution shall be the subject of a ‘credit note' to the States referred to in Article 21 for an amount pro rata to their share as calculated in accordance with Article 22. The other States may choose to allocate the amount concerned towards their share of the operating budget or request reimbursement. Article 29 This Financial Regulation shall apply mutatis mutandis to the revenue and expenditure the implementation of the required to meet contracts referred to in Article 1 of the Council Decision of 3 May 1999 for the remaining period of the financial year in which this Regulation enters into force. the obligations arising under Article 30 This Financial Regulation shall take effect imme- 1. diately. It shall be published in the Official Journal of the 2. European Communities. Done at Brussels, 3 May 1999. the provisions of The introduction of the Schengen acquis concerning the Schengen Information System for a State other than those referred to in Article 21, hereafter referred to as ‘other State' shall entail: For the Council The President J. FISCHER


title: Verordening (EG) nr. 928/1999 van de Commissie van 3 mei 1999 tot vaststelling van de invoerrechten in de sector rijst

text: L 115/10 NL Publicatieblad van de Europese Gemeenschappen 4. 5. 1999 VERORDENING (EG) Nr. 928/1999 VAN DE COMMISSIE tot vaststelling van de invoerrechten in de sector r¶st van 3 mei 1999 DE COMMISSIE VAN DE EUROPESE GEMEENSCHAPPEN, Gelet op het Verdrag tot oprichting van de Europese Gemeenschap, Gelet op Verordening (EG) nr. 3072/95 van de Raad van 22 december 1995 houdende een gemeenschappel¶ke ordening van de r¶stmarkt (1), laatstel¶k gew¶zigd b¶ Verordening (EG) nr. 2072/98 (2), Gelet op Verordening (EG) nr. 1503/96 van de Commissie van 29 juli 1996 houdende uitvoeringsbepalingen van Verordening (EG) nr. 3072/95 van de Raad met betrek- king tot de invoerrechten in de r¶stsector (3) (3), laatstel¶k gew¶zigd b¶ Verordening (EG) nr. 2831/98 (4), en met name op artikel 4, lid 1, Overwegende dat in artikel 11 van Verordening (EG) nr. 3072/95 is bepaald dat b¶ de invoer van de in artikel 1 van die verordening bedoelde producten de rechten van het gemeenschappel¶k douanetarief worden geheven; dat voor de producten als bedoeld in lid 2 van dat artikel het invoerrecht echter gel¶k is aan de interventiepr¶s voor deze producten b¶ de invoer, verhoogd met een bepaald percentage naargelang het om gedopte of volwitte r¶st gaat, en verminderd met de invoerpr¶s, voorzover dit recht niet hoger is dan dat van het gemeenschappel¶k douanetarief; Overwegende dat in artikel 12, lid 3, van Verordening (EG) nr. 3072/95 is bepaald dat de cif-invoerpr¶zen worden berekend op basis van de representatieve pr¶zen voor het betrokken product op de wereldmarkt of op de invoermarkt voor het product in de Gemeenschap; Overwegende dat b¶ Verordening (EG) nr. 1503/96 bepa- lingen z¶n vastgesteld voor de uitvoering van Verordening (EG) nr. 3072/95 ten aanzien van de invoerrechten in de sector r¶st; Overwegende dat de vastgestelde invoerrechten van toepassing z¶n totdat een nieuwe vaststelling in werking treedt; dat de invoerrechten ook van kracht bl¶ven als in de twee weken die aan de volgende periodieke vaststelling voorafgaan geen enkele notering beschikbaar is voor de in artikel 5 van Verordening (EG) nr. 1503/96 bedoelde refe- rentiebron; Overwegende dat, voor het normaal functioneren van het stelsel van invoerrechten, deze rechten moeten worden berekend aan de hand van de in een referentieperiode geconstateerde marktkoersen; Overwegende dat de toepassing van Verordening (EG) nr. 1503/96 ertoe leidt de invoerrechten vast te stellen zoals vermeld in de b¶lagen b¶ deze verordening, HEEFT DE VOLGENDE VERORDENING VASTGESTELD: Artikel 1 De in artikel 11, leden 1 en 2, van Verordening (EG) nr. 3072/95 bedoelde invoerrechten in de sector r¶st worden vastgesteld in b¶lage I b¶ deze verordening en z¶n bepaald aan de hand van de in b¶lage II vermelde elementen. Artikel 2 Deze verordening treedt in werking op 4 mei 1999. Deze verordening is verbindend in al haar onderdelen en is rechtstreeks toepassel¶k in elke lidstaat. Gedaan te Brussel, 3 mei 1999. Voor de Commissie Franz FISCHLER Lid van de Commissie (1) PB L 329 van 30. 12. 1995, blz. 18. (2) PB L 265 van 30. 9. 1998, blz. 4. (3) PB L 189 van 30. 7. 1996, blz. 71. (4) PB L 351 van 29. 12. 1998, blz. 25. 4. 5. 1999 NL Publicatieblad van de Europese Gemeenschappen L 115/11 B(cid:246)LAGE I Invoerrechten voor r¶st en breukr¶st GN-code 1006 10 21 1006 10 23 1006 10 25 1006 10 27 1006 10 92 1006 10 94 1006 10 96 1006 10 98 1006 20 11 1006 20 13 1006 20 15 1006 20 17 1006 20 92 1006 20 94 1006 20 96 1006 20 98 1006 30 21 1006 30 23 1006 30 25 1006 30 27 1006 30 42 1006 30 44 1006 30 46 1006 30 48 1006 30 61 1006 30 63 1006 30 65 1006 30 67 1006 30 92 1006 30 94 1006 30 96 1006 30 98 1006 40 00 Derde landen (behalve ACS en Bangladesh) (3) (7) (7) (7) (7) (7) (7) (7) (7) (7) 210,05 210,05 210,05 228,31 210,05 210,05 210,05 228,31 423,22 423,22 423,22 (7) 423,22 423,22 423,22 (7) 423,22 423,22 423,22 (7) 423,22 423,22 423,22 (7) (7) ACS (1) (2) (3) 83,41 83,41 83,41 83,41 83,41 83,41 83,41 83,41 69,18 69,18 69,18 75,57 69,18 69,18 69,18 75,57 135,73 135,73 135,73 160,51 135,73 135,73 135,73 160,51 135,73 135,73 135,73 160,51 135,73 135,73 135,73 160,51 49,58 (in EUR/t) Invoerrechten (5) Bangladesh (4) Basmati India en Pakistan (6) Egypte (8) 0,00 0,00 121,01 121,01 121,01 121,01 121,01 121,01 121,01 121,01 100,69 100,69 100,69 109,82 100,69 100,69 100,69 109,82 196,70 196,70 196,70 232,09 196,70 196,70 196,70 232,09 196,70 196,70 196,70 232,09 196,70 196,70 196,70 232,09 (7) 188,03 188,03 188,03 188,03 188,03 188,03 188,03 188,03 157,54 157,54 157,54 171,23 157,54 157,54 157. 54 171,23 317,42 317,42 317,42 370,50 317,42 317,42 317,42 370,50 317,42 317,42 317,42 370,50 317,42 317,42 317,42 370,50 114,00 (1) Het invoerrecht op r¶st van oorsprong uit de ACS-staten wordt toegepast overeenkomstig de in Verordening (EG) nr. 1706/98 van de Raad (PB L 215 van 1. 8. 1998, blz. 12) en Verordening (EG) nr. 2603/97 van de Commissie (PB L 351 van 23. 12. 1997, blz. 22) vastgestelde regelingen. (2) Overeenkomstig Verordening (EEG) nr. 1706/98 worden de invoerrechten niet toegepast op producten van oorsprong uit de staten in Afrika, het Caribische gebied en de Stille Oceaan die rechtstreeks in het overzeese departement R(cid:130)union worden ingevoerd. (3) Het recht b¶ invoer van r¶st in het overzeese departement R(cid:130)union is vastgesteld in artikel 11, lid 3, van Verordening (EG) nr. 3072/95. (4) Het invoerrecht op r¶st, met uitzondering van breukr¶st (GN-code 1006 40 00), van oorsprong uit Bangladesh, wordt toegepast overeenkomstig de in Verordening (EEG) nr. 3491/90 van de Raad (PB L 337 van 4. 12. 1990, blz. 1) en de gew¶zigde Verordening (EEG) nr. 862/91 van de Commissie (PB L 88 van 9. 4. 1991, blz. 7) vastgestelde regelingen. (5) De invoer van producten van oorsprong uit de LGO is vr¶gesteld van invoerrechten overeenkomstig artikel 101, lid 1, van het gew¶zigde Besluit 91/482/EEG van de Raad (PB L 263 van 19. 9. 1991, blz. 1). (6) Voor gedopte Basmati-r¶st, van oorsprong uit India en Pakistan, wordt een vermindering van 250 EUR/ton toegepast (artikel 4 bis van de gew¶zigde Verordening (EG) nr. 1503/96). (7) Recht van het gemeenschappel¶k douanetarief. (8) Het invoerrecht op r¶st van oorsprong en herkomst uit Egypte wordt toegepast overeenkomstig de in Verordening (EG) nr. 2184/96 van de Raad (PB L 292 van 15. 11. 1996, blz. 1) en Verordening (EG) nr. 196/97 van de Commissie (PB L 31 van 1. 2. 1997, blz. 53) vastgestelde regelingen. L 115/12 NL Publicatieblad van de Europese Gemeenschappen 4. 5. 1999 B(cid:246)LAGE II Berekening van de invoerrechten in de sector r¶st 1. Invoerrecht (EUR/ton) 2. Berekeningselementen: a) Cif-pr¶s Arag (EUR/ton) b) Fob-pr¶s (EUR/ton) c) Kosten van zeevervoer (EUR/ton) d) Bron (1) Recht van het gemeenschappel¶k douanetarief. Padie (1) (cid:190) (cid:190) (cid:190) (cid:190) Indica-r¶st Japonica-r¶st Gedopt 228,31 Volwit 494,00 Gedopt 210,05 Volwit 423,22 347,51 277,43 391,36 430,91 (cid:190) (cid:190) (cid:190) (cid:190) 363,07 402,62 28,29 28,29 USDA USDA Operateurs Operateurs Breukr¶st (1) (cid:190) (cid:190) (cid:190) (cid:190)


title: Κανονισμός (ΕΚ) αριθ. 931/1999 της Επιτροπής, της 3ης Μαΐου 1999, περί χορηγήσεως σιτηρών ως επισιτιστική βοήθεια

eurovoc_concepts:
Kenya
cereal flour
common wheat
food aid

text: 4. 5. 1999 EL Ep(cid:148)sglg Evgleq(cid:148)da tym Euqypa(cid:152)j(cid:150)m Joimot(cid:147)tym L 115/27 JAMOMISLOS (EJ) aqih. 931/1999 TGS EPITQOPGS tgr 3gr La(cid:155)ou 1999 peq(cid:148) woqgc(cid:147)seyr sitgq(cid:150)m yr episitistij(cid:147) bo(cid:147)heia G EPITQOPG TYM EUQYPA(cid:136)JYM JOIMOTGTYM, (cid:130)womtar up(cid:149)xg: tg sumh(cid:147)jg cia tgm (cid:148)dqusg tgr Euqypa(cid:152)j(cid:147)r Joim(cid:149)tgtar, tom jamomisl(cid:149) (EJ) aqih. 1292/96 tou Sulbouk(cid:148)ou, tgr 27gr Ioum(cid:148)ou 1996, swetij(cid:145) le tgm pokitij(cid:147) jai tg diawe(cid:148)qisg tgr episitistij(cid:147)r bo(cid:147)heiar jai tym eidij(cid:150)m dq(cid:145)seym st(cid:147)qingr cia tgm episitistij(cid:147) bo(cid:147)heia (1), jai id(cid:148)yr to (cid:145)qhqo 24 paq(cid:145)cqavor 1 stoiwe(cid:148)o b), Ejtil(cid:150)mtar: (cid:149)ti o pqoamaveqhe(cid:148)r jamomisl(cid:149)r jataqt(cid:148)fei tom jat(cid:145)koco tym wyq(cid:150)m jai tym oqcamisl(cid:150)m pou emd(cid:146)wetai ma k(cid:145)boum joimotij(cid:147) bo(cid:147)heia jai jahoq(cid:148)fei ta cemij(cid:145) jqit(cid:147)qia swe- tij(cid:145) le tg letavoq(cid:145) tgr episitistij(cid:147)r bo(cid:147)heiar let(cid:145) to st(cid:145)dio fob· (cid:149)ti, let(cid:145) ap(cid:149) pokk(cid:146)r apov(cid:145)seir swetij(cid:145) le tg woq(cid:147)cgsg episitistij(cid:147)r bo(cid:147)heiar, g Epitqop(cid:147) woq(cid:147)cgse sitgq(cid:145) se oqisl(cid:146)mour dijaio(cid:151)wour· (cid:149)ti oi paqad(cid:149)seir aut(cid:146)r pq(cid:146)pei ma pqaclatopoigho(cid:151)m s(cid:151)lvyma le tour jam(cid:149)mer pou pqobk(cid:146)pomtai stom jamo- misl(cid:149) (EJ) aqih. 2519/97 tgr Epitqop(cid:147)r, tgr 16gr Dejel- bq(cid:148)ou 1997, cia tir cemij(cid:146)r diat(cid:145)neir jimgtopo(cid:148)gsgr pqo(cid:152)(cid:149)mtym pou woqgco(cid:151)mtai dum(cid:145)lei tou jamomislo(cid:151) (EJ) aqih. 1292/96 tou Sulbouk(cid:148)ou cia tgm joimotij(cid:147) episiti- stij(cid:147) bo(cid:147)heia (2)· (cid:149)ti e(cid:148)mai amacja(cid:148)o ma oqisto(cid:151)m epa- jqib(cid:150)r oi pqohesl(cid:148)er jai oi (cid:149)qoi woq(cid:147)cgsgr jah(cid:150)r jai ma jahoqisto(cid:151)m oi dap(cid:145)mer pou pqoj(cid:151)ptoum, ENEDYSE TOM PAQOMTA JAMOMISLO: (cid:129)qhqo 1 Pqaclatopoie(cid:148)tai, le b(cid:145)sg tgm joimotij(cid:147) episitistij(cid:147) bo(cid:147)heia, sucj(cid:146)mtqysg sitgq(cid:150)m stgm Joim(cid:149)tgta, pqojeil(cid:146)- mou ma ta pqolgheuto(cid:151)m oi dijaio(cid:151)woi pou amav(cid:146)qomtai sto paq(cid:145)qtgla, s(cid:151)lvyma le tir diat(cid:145)neir tou jamomislo(cid:151) (EJ) aqih. 2519/97 jai tour (cid:149)qour pou amav(cid:146)qomtai sto paq(cid:145)qtgla. Heyqe(cid:148)tai (cid:149)ti o pqosv(cid:146)qym (cid:146)kabe cm(cid:150)sg (cid:149)kym tym evaqlo- fol(cid:146)mym cemij(cid:150)m jai eidij(cid:150)m (cid:149)qym jai tour (cid:146)wei apodewhe(cid:148). J(cid:145)he (cid:145)kkor (cid:149)qor (cid:147) epiv(cid:151)kang pou peqikalb(cid:145)momtai stgm pqosvoq(cid:145) tou heyqo(cid:151)mtai yr lg eccecqall(cid:146)moi. (cid:129)qhqo 2 O paq(cid:150)m jamomisl(cid:149)r aqw(cid:148)fei ma isw(cid:151)ei tgm ep(cid:149)lemg gl(cid:146)qa ap(cid:149) tg dglos(cid:148)eus(cid:147) tou stgm Ep(cid:148)sglg Evgleq(cid:148)da tym Euqypa(cid:152)j(cid:150)m Joimot(cid:147)tym. O paq(cid:150)m jamomisl(cid:149)r e(cid:148)mai desleutij(cid:149)r yr pqor (cid:149)ka ta l(cid:146)qg tou jai isw(cid:151)ei (cid:145)lesa se j(cid:145)he jq(cid:145)tor l(cid:146)kor. Bqun(cid:146)kker, 3 La(cid:155)ou 1999. Cia tgm Epitqop(cid:147) Franz FISCHLER L(cid:146)kor tgr Epitqop(cid:147)r (1) EE L 166 tgr 5. 7. 1996, s. 1. (2) EE L 346 tgr 17. 12. 1997, s. 23. L 115/28 EL Ep(cid:148)sglg Evgleq(cid:148)da tym Euqypa(cid:152)j(cid:150)m Joimot(cid:147)tym 4. 5. 1999 PAQAQTGLA PAQTIDA A 1. Dq(cid:145)sg up’ aqih. : 91/98 2. Dijaio(cid:151)wor (2): WFP (World Food Programme), via Cristoforo Colombo 426, I-00145 Roma tgk. : (39-6) 65 13 29 88· van: 65 13 28 44/3· teken: 626675 WFP I 3. Amtipq(cid:149)sypor tou dijaio(cid:151)wou: ma jahoqishe(cid:148) ap(cid:149) to dijaio(cid:151)wo 4. W(cid:150)qa pqooqislo(cid:151): J(cid:146)mua 5. Pqo(cid:152)(cid:149)m pqor jimgtopo(cid:148)gsg: (cid:145)keuqo lakajo(cid:151) s(cid:148)tou 6. Sumokij(cid:147) jahaq(cid:147) pos(cid:149)tgta (se t(cid:149)mour): 5 000 7. Aqihl(cid:149)r paqt(cid:148)dym: 1 8. Waqajtgqistij(cid:145) jai poi(cid:149)tgta tou pqo(cid:152)(cid:149)mtor (3) (5): bk(cid:146)pe EE C 114 tgr 29. 4. 1991, s. 1 [II. B. 1. a)] 9. Susjeuas(cid:148)a (7): bk(cid:146)pe EE C 267 tgr 13. 9. 1996, s. 1 [2. 2. A. 1. d, 2. d jai B. 1] 10. Epis(cid:147)lamsg jai s(cid:147)lamsg (6): bk(cid:146)pe EE C 114 tgr 29. 4. 1991, s. 1 [II. B. 3] (cid:190) Ck(cid:150)ssa pou pq(cid:146)pei ma wqgsilopoighe(cid:148) cia tg s(cid:147)lamsg: acckij(cid:147) (cid:190) Sulpkgqylatij(cid:146)r lme(cid:148)er: (cid:190) 11. Tq(cid:149)por jimgtopo(cid:148)gsgr tou pqo(cid:152)(cid:149)mtor: joimotij(cid:147) acoq(cid:145) 12. Pqobkep(cid:149)lemo st(cid:145)dio paq(cid:145)dosgr: paq(cid:145)dosg sto kil(cid:145)mi v(cid:149)qtysgr (cid:190) fob voqt(cid:148)o epilek(cid:150)r stoibacl(cid:146)mo 13. Emakkajtij(cid:149) st(cid:145)dio paq(cid:145)dosgr: (cid:190) 14. a) Kil(cid:146)mar v(cid:149)qtysgr: (cid:190) b) Die(cid:151)humsg v(cid:149)qtysgr: (cid:190) 15. Kil(cid:146)mar ejv(cid:149)qtysgr: (cid:190) 16. T(cid:149)por pqooqislo(cid:151): (cid:190) (cid:190) kil(cid:146)mar (cid:147) apoh(cid:147)jg dialetaj(cid:149)lisgr: (cid:190) (cid:190) diadqol(cid:147) weqsa(cid:148)ar letavoq(cid:145)r: (cid:190) 17. Wqomij(cid:149) di(cid:145)stgla (cid:147) pqohesl(cid:148)a paq(cid:145)dosgr sto pqobkep(cid:149)lemo st(cid:145)dio: (cid:190) 1g pqohesl(cid:148)a: 14. 6 (cid:190) 4. 7. 1999 (cid:190) 2g pqohesl(cid:148)a: 28. 6 (cid:190) 11. 7. 1999 18. Wqomij(cid:149) di(cid:145)stgla (cid:147) pqohesl(cid:148)a paq(cid:145)dosgr sto emakkajtij(cid:149) st(cid:145)dio: (cid:190) 1g pqohesl(cid:148)a: (cid:190) (cid:190) 2g pqohesl(cid:148)a: (cid:190) 19. Pqohesl(cid:148)a cia tgm upobok(cid:147) tym pqosvoq(cid:150)m [(cid:146)yr tir 12 to lesgl(cid:146)qi ((cid:150)qa Bqunek(cid:150)m)]: (cid:190) 1g pqohesl(cid:148)a: 18. 5. 1999 (cid:190) 2g pqohesl(cid:148)a: 1. 6. 1999 20. Pos(cid:149) tgr ecc(cid:151)gsgr sulletow(cid:147)r sto diacymisl(cid:149): 5 EUR am(cid:145) t(cid:149)mo 21. Die(cid:151)humsg cia tgm apostok(cid:147) tym pqosvoq(cid:150)m jai tym eccu(cid:147)seym sulletow(cid:147)r (1): Bureau de l’aide alimen- taire, Attn. Mr T. Vestergaard B(cid:131)timent Loi 130, bureau 7/46, Rue de la Loi/Wetstraat 200, B-1049Bruxe- lles/Brussel t(cid:146)ken 25670 AGREC B· van (32 2) 296 70 03/296 70 04 (apojkeistij(cid:145)) 22. Epistqov(cid:147) jat(cid:145) tgm enacyc(cid:147) (4): epistqov(cid:147) pou evaql(cid:149)fetai stir 30. 4. 1999, (cid:149)pyr jahoq(cid:148)stgje ap(cid:149) tom jamomisl(cid:149) (EJ) aqih. 665/1999 (EE L 83 tgr 27. 3. 1999, s. 23) 4. 5. 1999 EL Ep(cid:148)sglg Evgleq(cid:148)da tym Euqypa(cid:152)j(cid:150)m Joimot(cid:147)tym L 115/29 Sglei(cid:150)seir: (1) Sulpkgqylatij(cid:146)r pkgqovoq(cid:148)er: Andr(cid:130) Debongnie [tgk. (32 2) 295 14 65], Torben Vestergaard [tgk. (32 2) 299 30 50]. (2) O am(cid:145)dowor (cid:146)qwetai se epav(cid:147) le tom dijaio(cid:151)wo (cid:147) tom amtipq(cid:149)syp(cid:149) tou to taw(cid:151)teqo dumat(cid:149), cia ma jahoqisho(cid:151)m ta (cid:146)ccqava pou e(cid:148)mai amacja(cid:148)a cia tgm apostok(cid:147). (3) O am(cid:145)dowor woqgce(cid:148) sto dijaio(cid:151)wo pistopoigtij(cid:149) pou (cid:146)wei ejdohe(cid:148) ap(cid:149) ep(cid:148)sglg aqw(cid:147) jai bebai(cid:150)mei (cid:149)ti dem (cid:146)wei sgleiyhe(cid:148) up(cid:146)qbasg, sto emdiaveq(cid:149)lemo jq(cid:145)tor l(cid:146)kor tym iswuous(cid:150)m pqodiacqav(cid:150)m tou pqor paq(cid:145)dosg pqo(cid:152)(cid:149)mtor swetij(cid:145) le tg qadiemeqc(cid:149) ajtimobok(cid:148)a. To pistopoigtij(cid:149) qadiem(cid:146)qceiar pq(cid:146)pei ma amav(cid:146)qei tgm peqiejtij(cid:149)tgta se ja(cid:148)sio 134 jai 137 jai i(cid:150)dio 131. (4) O jamomisl(cid:149)r (EJ) aqih. 259/98 (EE L 25 tgr 31. 1. 1998, s. 39), evaql(cid:149)fetai (cid:149)som avoq(cid:145) tgm epistqov(cid:147) jat(cid:145) tgm enacyc(cid:147). G gleqolgm(cid:148)a pou amav(cid:146)qetai sto (cid:145)qhqo 2 tou pqoamaveqh(cid:146)mtor jamomislo(cid:151) e(cid:148)mai eje(cid:148)mg pou amav(cid:146)qetai sto sgle(cid:148)o 22 tou paq(cid:149)mtor paqaqt(cid:147)lator. Ev(cid:148)statai g pqosow(cid:147) tou pqolgheut(cid:147) sto (cid:145)qhqo 4 paq(cid:145)cqavor 1 tekeuta(cid:148)o ed(cid:145)vio tou em k(cid:149)cy jamomislo(cid:151). To amt(cid:148)cqavo tou pistopoigtijo(cid:151) diabib(cid:145)fetai al(cid:146)syr let(cid:145) tgm apodow(cid:147) tgr d(cid:147)kysgr enacyc(cid:147)r [aqih. van: (32 2) 296 20 05]. (5) O am(cid:145)dowor diabib(cid:145)fei sto dijaio(cid:151)wo (cid:147) stom amtipq(cid:149)syp(cid:149) tou, jat(cid:145) tgm paq(cid:145)dosg, to aj(cid:149)kouho (cid:146)ccqavo: (cid:190) vuto(cid:153)ceiomolij(cid:149) pistopoigtij(cid:149). (6) Jat(cid:145) paq(cid:146)jjkisg ap(cid:149) tgm EE C 114 tgr 29. 4. 1991, to je(cid:148)lemo tou sgle(cid:148)ou II. B. 3. c) amtijah(cid:148)statai ap(cid:149) to aj(cid:149)kouho je(cid:148)lemo: «tg lme(cid:148)a“Euqypa(cid:152)j(cid:147) Joim(cid:149)tgta”». (7) Se peq(cid:148)ptysg emdew(cid:149)lemgr epamasusjeuas(cid:148)ar se s(cid:145)jour o am(cid:145)dowor ha pq(cid:146)pei ma pqolghe(cid:151)sei 2 % tym jem(cid:150)m s(cid:145)jym tgr (cid:148)diar poi(cid:149)tgtar le auto(cid:151)r pou peqi(cid:146)woum to elp(cid:149)qeula, le tgm epicqav(cid:147) pou ajokouhe(cid:148)tai ap(cid:149) (cid:146)ma «R» jevaka(cid:148)o