Contents
THE EUROPEAN COMMISSION,Having regard to the Treaty on the Functioning of the European Union,Having regard to Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006note, and in particular Article 96(9) thereof,Having regard to Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goalnote, and in particular Article 8(11) thereof,After consulting the Coordination Committee for the European Structural and Investment Funds,Whereas:
(1)Commission Implementing Regulation (EU) No 288/2014note sets out the model for operational programmes under the Investment for growth and jobs goal and the model for cooperation programmes under the European territorial cooperation goal.
(2)Regulation (EU) 2024/795 of the European Parliament and of the Councilnote introduced an exceptional extension of the possibility to apply a co-financing rate of 100 % also to expenditure declared in payment applications during the final accounting year starting on 1 July 2023 and ending on 30 June 2024, for one or more priority axes in a programme supported by the European Regional Development Fund (ERDF), the European Social Fund (ESF) or the Cohesion Fund in accordance with Article 25a(1b) of Regulation (EU) No 1303/2013. Therefore, the model for operational programmes under the Investment for growth and jobs goal set out in Annex I to Implementing Regulation (EU) No 288/2014 and the model for cooperation programmes under the European territorial cooperation goal set out in Annex II to Implementing Regulation (EU) No 288/2014 should be amended accordingly.
(3)Implementing Regulation (EU) No 288/2014 should therefore be amended accordingly.
(4)In order to allow for prompt application of the measures provided for in this Regulation, this Regulation should enter into force on the day following that of its publication in the Official Journal of the European Union,
HAS ADOPTED THIS REGULATION:
Article 1#
1.Annex I to Implementing Regulation (EU) No 288/2014 is replaced by the text set out in Annex I to this Regulation.
2.Annex II to Implementing Regulation (EU) No 288/2014 is replaced by the text set out in Annex II to this Regulation.
Article 2#
This Regulation shall enter into force on the day following that of its publication in the Official Journal of the European Union.
Annex I
Model for operational programmes under the Investment for growth and jobs goal
| CCI | < 0.1 type="S" maxlength="15" input="S" “SME”>note |
| Title | < 0.2 type="S" maxlength="255" input="M"“SME > |
| Version | < 0.3 type="N" input="G"“SME > |
| First year | < 0.4 type="N" maxlength="4" input="M"“SME > |
| Last year | < 0.5 type="N" maxlength="4" input="M"“SME > |
| Eligible from | < 0.6 type="D" input="G"“SME > |
| Eligible until | < 0.7 type="D" input="G"“SME > |
| EC decision number | < 0.8 type="S" input="G"“SME > |
| EC decision date | < 0.9 type="D" input="G"“SME > |
| MS amending decision number | < 0.10 type="S" maxlength="20" input="M"“SME > |
| MS amending decision date | < 0.11 type="D" input="M"“SME > |
| MS amending decision entry into force date | < 0.12 type="D" input="M"“SME > |
| NUTS regions covered by the operational programme | < 0.12 type="S" input="S“SME > |
SECTION 1 — STRATEGY FOR THE OPERATIONAL PROGRAMME’S CONTRIBUTION TO THE UNION STRATEGY FOR SMART, SUSTAINABLE AND INCLUSIVE GROWTH AND THE ACHIEVEMENT OF ECONOMIC, SOCIAL AND TERRITORIAL COHESIONTables in this Annex provide for the split of the REACT-EU resources (Article 92a of Regulation (EU) No 1303/2013) where necessary, i.e. ERDF REACT-EU, ESF REACT-EU and YEI REACT-EU).
(Reference: Article 27(1) and point (a) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013 of the European Parliament and of the Council and, for operational programmes dedicated to the thematic objective “Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy”, second paragraph of Article 92b(9) and (10))note
1.1. Strategy for the operational programme’s contribution to the Union strategy for smart, sustainable and inclusive growth and to the achievement of economic, social and territorial cohesion
1.1.1.Description of the programme’s strategy for contributing to the delivery of the Union strategy for smart, sustainable and inclusive growth and for achieving economic, social and territorial cohesionnote.< 1.1.1 type=S maxlength=70000" input=M>
1.1.1.aDescription of the expected impact of the operational programme on fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy.< 1.1.1 type=S maxlength=10000 input=M>
1.1.2.A justification for the choice of thematic objectives and corresponding investment priorities having regard to the Partnership Agreement, based on an identification of regional and, where appropriate, national needs including the need to address the challenges identified in relevant country-specific recommendations adopted in accordance with Article 121(2) TFEU and the relevant Council recommendations adopted in accordance with Article 148(4) TFEU, taking into account the ex ante evaluationnote.
1.1.2.aJustification setting out the expected impact of the operational programme on fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy.Table 1Justification for the selection of thematic objectives and investment prioritiesSelected thematic objective | Selected investment priority | Justification for selection or impact on fostering crisis repair (where applicable)< 1.1.2 type=S input=S PA = Y TA=NA> | < 1.1.3 type=S input=S PA = Y TA=NA> | < 1.1.4 type=S maxlength=1000 input=M PA = Y TA=NA>| |
For the addition of new priority axes to an existing operational programme, in order to allocate the additional resources to the thematic objective “Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy”, the description of the expected impact on fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy needs to be presented in a dedicated text box as indicated below.
For a new operational programme dedicated to the thematic objective “Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy”, only the description and the textbox below need to be presented.
For the addition of new priority axes to an existing operational programme in order to allocate the additional resources to thematic objective “Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy”, description 1.1.2.a needs to be added.
For a new operational programme dedicated to the thematic objective “Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy”, only description 1.1.2a needs to be provided.
1.2. Justification for the financial allocation
Justification for the financial allocation (Union support) to each thematic objective and, where appropriate, investment priority, in accordance with the thematic concentration requirements, taking into account the ex-ante evaluation.
| < 1.2.1 type="S" maxlength="7000" input="M" PA = Y TA=”NA”> |
For the addition of new priority axes to an existing operational programme in order to allocate the additional resources to the thematic objective “Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy”, description 1.2a needs to be added.
For a new operational programme dedicated to the thematic objective “Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy”, only the following description needs to be provided:
1.2.a Justification for the financial allocation of the additional resources to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy to the ERDF or the ESF and how these resources target the geographic areas where they are most needed, taking into account the different regional needs and development levels in order to ensure that support is balanced between the needs of the regions and cities most affected by the impact of the COVID-19 pandemic and the need to maintain focus on less developed regions, in accordance with the objectives of economic, social and territorial cohesion set out in Article 174 TFEU.
| < 1.2.1 type="S" maxlength="3000" input="M" PA = Y TA=”NA”> |
| Priority axis | Fund (ERDFnote, Cohesion Fund, ESFnote, YEInote, ERDF REACT-EU, ESF REACT-EU or YEI REACT-EU) | Union supportnote(EUR) | Proportion of total Union support for the operational programmenote | Thematic objectivenote | Investment prioritiesnote | Specific objectives corresponding to the investment priority | Common and programme-specific result indicators for which a target has been set |
|---|---|---|---|---|---|---|---|
| < 1.2.1 type="S" input="G"> | < 1.2.2 type="S" input="G"> | < 1.2.3 type="N’ " input="G"> | < 1.2.4 type="P’ input="G"> | < 1.2.5 type="S" input="G"> | < 1.2.6 type="S" input="G"> | < 1.2.7 type="S" input="G"> | < 1.2.8 type="S" input="G"> |
Section 2 — priority axes
(Reference: points (b) and (c) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013, second subparagraph of Article 98(4) of Regulation (EU) No 1303/2013)
The tables referring to specific Funds will be accessible to the other Fund for priorities implemented making use of the second subparagraph of Article 98(4) of Regulation (EU) No 1303/2013.
2.A A description of the priority axes other than technical assistance
2.A.1 Priority axis (repeated for each priority axis)
| ID of the priority axis | < 2A.1 type="N" input="G"“SME» > |
| Title of the priority axis | < 2A.2 type="S" maxlength="500" input="M"“SME” > |
| ☐The entire priority axis will be implemented solely through financial instruments | < 2A.3 type="C" input="M"> |
| ☐The entire priority axis will be implemented solely though financial instruments set up at Union level | < 2A.4 type="C" input="M"“SME” > |
| ☐The entire priority axis will be implemented through community-led local development | < 2A.5 type="C" input="M"> |
| ☐For the ESF: The entire priority axis is dedicated to social innovation or to transnational cooperation, or both | < 2A.6 type="C" input="M"> |
| ☐The entire priority axis is dedicated to REACT-EU | < 2A.7 type="C" input="M"> |
| ☐The entire priority axis will address migratory challenges resulting from the Russian military aggression, including in accordance with Article 98(4) of Regulation (EU) No 1303/2013 | < 2A.8 type="C" input="M"> |
| ☐The entire priority axis will use REACT-EU resources to address migratory challenges resulting from the Russian military aggression in accordance with Article 98(4) of Regulation (EU) No 1303/2013 | < 2A.9 type="C" input="M"> |
2.A.2 Justification for the establishment of a priority axis covering more than one category of region, thematic objective or Fund (where applicable)This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy.
(Reference: Article 96(1) and second subparagraph of Article 98(4) of Regulation (EU) No 1303/2013)
| < 2A.0 type="S" maxlength="3500" input="M"> |
2.A.3 Fund, category of region and calculation basis for Union support
(Repeated for each combination under a priority axis)
| Fund | < 2A.7 type="S" input="S"“SME” > |
| Category of regionnote | < 2A.8 type="S" input="S"“SME“> |
| Calculation basis (total eligible expenditure or eligible public expenditure) | < 2A.9 type="S" input="S"“SME” > |
| Category of region for outermost regions and northern sparsely populated regions (where applicable)note | < 2A.9 type="S" input="S” > |
2.A.4 Investment priority
(Repeated for each investment priority under the priority axis)
| Investment priority | < 2A.10 type="S" input="S"“SME” > |
2.A.5 Specific objectives corresponding to the investment priority and expected results
(Repeated for each specific objective under the investment priority)
(Reference: points (b)(i) and (ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
| ID | < 2A.1.1 type="N" input="G"“SME > |
| Specific objective | < 2A.1.2 type="S" maxlength="500" input="M"“SME > |
| The results that the Member State seeks to achieve with Union support | < 2A.1.3 type="S" maxlength="3500" input="M“SME "> |
| ID | Indicator | Measurement unit | Category of region (where relevant) | Baseline value | Baseline year | Target valuenote (2023) | Source of data | Frequency of reporting |
|---|---|---|---|---|---|---|---|---|
| < 2A.1.4 type="S" maxlength="5" input="M" “SME” > | < 2A.1.5 type="S" maxlength="255" input="M"“SME” > | < 2A.1.6 type="S" input="M””SME"> | < 2A.1.7 type="S" input="S" “SME” > | Quantitative < 2A.1.8 type="N" input="M"“SME” >Qualitative < 2A.1.8 type="S" maxlength="100" input="M" “SME” | < 2A.1.9 type="N’ input="M"“SME”> | Quantitative < 2A.1.10 type="N" input="M">Qualitative < 2A.1.10 type="S" maxlength="100" input="M" “SME” > | < 2A.1.11 type="S" maxlength="200" input="M"“SME”> | < 2A.1.12 type="S" maxlength="100" input="M" “SME” > |
| ID | Indicator | Category of region (where relevant) | Measurement unit for indicator | Common output indicator used as basis for target setting | Baseline value | Measurement unit for baseline and target | Baseline year | Target valuenote (2023) | Source of data | Frequency of reporting | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M | W | T | M | W | T | |||||||||
| Programme-specific < 2A.1.13 type="S" maxlength="5" input="M">Common < 2A.1.13 type="S" input="S"> | Programme-specific < 2A.1.14 type="S" maxlength="255" input="M">Common < 2A.1.14 type="S" input="S"> | < 2A.1.15 type="S" input="S"> | Programme-specific < 2A.1.16 type="S" input="M">Common < 2A.1.16 type="S" input="S"> | Programme-specific < 2A.1.17 type="S" input="M">Common < 2A.1.17 type="S" input="S"> | Common Output Indicators < 2A.1.18 type="S" input="S"> | Quantitative < 2A.1.19 type="S" input="M">Common < 2A.1.19 type="S" input="G"> | < 2A.1.20 type="N’ input="M"> | Quantitative < 2A.1.21 type="N" input="M">Qualitative < 2A.1.21 type="S" maxlength="100" input="M"> | < 2A.1.22 type="S" maxlength="200" input="M"> | < 2A.1.23 type="S" maxlength="100" input="M"> | ||||
| ID | Indicator | Measurement unit for indicator | Common output indicator used as basis for target setting | Baseline value | Measurement unit for baseline and target | Baseline year | Target valuenote (2023) | Source of data | Frequency of reporting | ||
| M | W | T | M | W | T | ||||||
| Programme-specific < 2A.1.24 type="S" maxlength="5" input="M">Common < 2A.1.24 type="S" input="S"> | Programme-specific < 2A.1.25 type="S" maxlength="255" input="M">Common < 2A.1.25 type="S" input="S"> | Programme-specific < 2A.1.26 type="S" input="M">Common < 2A.1.26 type="S" input="S"> | Programme-specific < 2A.1.27 type="S" input="M">Common < 2A.1.27 type="S" input="S"> | Common Output Indicators < 2A.1.28 type="S" input="S"> | Quantitative < 2A.1.29 type="S" input="M">Common < 2A.1.29 type="S" input="G"> | < 2A.1.30 type="N’ input="M"> | Quantitative < 2A.1.31 type="N" input="M">Qualitative < 2A.1.31 type="S" maxlength="100" input="M"> | < 2A.1.32 type="S" maxlength="200" input="M"> | < 2A.1.33 type="S" maxlength="100" input="M"> | ||
2.A.6 Action to be supported under the investment priority
(by investment priority)
2.A.6.1 Description of the type and examples of actions to be supported and their expected contribution to the specific objectives including, where appropriate, the identification of main target groups, specific territories targeted and types of beneficiaries
(Reference: point (b)(iii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
| Investment priority | < 2A.2.1.1 type="S" input="S"> |
| < 2A.2.1.2 type="S" maxlength="17500" input="M"> |
2.A.6.2 Guiding principles for selection of operations
(Reference: point (b)(iii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
| Investment Priority | < 2A.2.2.1 type="S" input="S"> |
| < 2A.2.2.2 type="S" maxlength="5000" input="M"> |
2.A.6.3 Planned use of financial instruments (where appropriate)
(Reference: point (b)(iii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
| Investment Priority | < 2A.2.3.1 type="S" input="S"> |
| Planned use of financial instruments | < 2A.2.3.2 type="C" input="M"> |
| < 2A.2.3.3 type="S" maxlength="7000" input="M"> |
2.A.6.4 Planned use of major projects (where appropriate)
(Reference: point (b)(iii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
| Investment Priority | < 2A.2.4.1 type="S" input="S"> |
| < 2A.2.4.2 type="S" maxlength="3500" input="M"> |
2.A.6.5 Output indicators by investment priority and, where appropriate by category of region
(Reference: point (b)(iv) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
| ID | Indicator | Measurement unit | Fund | Category of region (where relevant) | Target value (2023note | Source of data | Frequency of reporting | ||
| M | W | T | |||||||
| < 2A.2.5.1 type="S" input="S" SME > | < 2A.2.5.2 type="S" input="S" SME > | < 2A.2.5.3 type="S" input="S" SME > | < 2A.2.5.4 type="S" input="S" SME > | < 2A.2.5.5 type="S" input="S" SME > | < 2A.2.5.6 type="N’ input="M" SME > | < 2A.2.5.7 type="S" maxlength="200" input="M" SME > | < 2A.2.5.8 type="S" maxlength="100" input="M" SME > | ||
2.A.7 Social innovation, transnational cooperation and contribution to thematic objectives 1-7 and 13
—social innovation (if not covered by a dedicated priority axis);
—transnational cooperation (if not covered by a dedicated priority axis);
—thematic objectives referred to in points (1) to (7) of the first paragraph of Article 9 and in Article 92b(9) of Regulation (EU) No 1303/2013.Priority axis | < 2A.3.1 type=S input=S>< 2A.3.2 type=S maxlength=7000 input=M>
Specific provisions for ESF and ESF REACT-EUnote, where applicable (by priority axis and, where relevant, category of region): social innovation, transnational cooperation and ESF contribution to thematic objectives 1 to 7 and 13.
Description of the contribution of the planned actions of the priority axis to:
2.A.8 Performance frameworkThis section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy.
(Reference: point (b)(v) of the first subparagraph of Article 96(2) and Annex II to Regulation (EU) No 1303/2013)
| Priority axis | Indicator type(Key implementation step, financial, output or, where appropriate, result indicator) | ID | Indicator or key implementation step | Measurement unit, where appropriate | Fund | Category of region | Milestone for 2018note | Final target (2023)note | Source of data | Explanation of relevance of indicator, where appropriate | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M | W | T | M | W | T | |||||||
| < 2A.4.1 type="S" input="S"> | < 2A.4.2 type="S" input="S"> | Implementation Step or Financial indicator < 2A.4.3 type="S" maxlength="5" input="M">Output or result< 2A.4.3 type="S" input="S"> | Implementation Step or Financial indicator < 2A.4.4 type="S" maxlength="255" input="M">Output or Result < 2A.4.4 type="S" input="G" or “M”> | Implementation Step or Financial indicator < 2A.4.5 type="S" input="M">Output or Result < 2A.4.5 type="S" input="G" or “M”> | < 2A.4.6 type="S" input="S"> | < 2A.4.7 type="S" input="S"> | < 2A.4.8 type="S" maxlength="255" input="M"> | Implementation Step or Financial < 2A.4.9 type="S" input="M">Output or Result < 2A.4.8 type="S" input="M"> | Implementation Step or Financial indicator < 2A.4.10 type="S" maxlength="200" input="M">Output or Result < 2A.4.10 type="S" input=“M”> | < 2A.4.11 type="S" maxlength="500" input="M"> | ||
Additional qualitative information on the establishment of the performance framework (optional)
| < 2A.4.12 type="S" maxlength="7000" input="M"> |
2.A.9 Categories of intervention
(Reference: point (b)(vi) of Article 96(2) of Regulation (EU) No 1303/2013)
Categories of intervention corresponding to the content of the priority axis based on a nomenclature adopted by the Commission, and indicative breakdown of Union support.
| Table 7: Dimension 1 – Intervention field | ||
|---|---|---|
| Fund | < 2A.5.1.1 type="S" input="S" Decision = N > | |
| Category of regionnote | < 2A.5.1.2 type="S" input="S" Decision = N > | |
| Priority axis | Code | Amount (EUR) |
| < 2A.5.1.3 type="S" input="S" Decision = N> | < 2A.5.1.4 type="S" input="S" Decision = N > | < 2A.5.1.5 type="N" input="M" Decision = N > |
| Table 8: Dimension 2 – Form of finance | ||
|---|---|---|
| Fund | < 2A.5.2.1 type="S" input="S" Decision = N > | |
| Category of regionnote | < 2A.5.2.2 type="S" input="S" Decision = N > | |
| Priority axis | Code | Amount (EUR) |
| < 2A.5.2.3 type="S" input="S" Decision = N> | < 2A.5.2.4 type="S" input="S" Decision = N > | < 2A.5.2.5 type="N" input="M" Decision = N > |
| Table 9: Dimension 3 – Territory type | ||
|---|---|---|
| Fund | < 2A.5.3.1 type="S" input="S" Decision = N > | |
| Category of regionnote | < 2A.5.3.2 type="S" input="S" Decision = N > | |
| Priority axis | Code | Amount (EUR) |
| < 2A.5.3.3 type="S" input="S" Decision = N> | < 2A.5.3.4 type="S" input="S" Decision = N > | < 2A.5.3.5 type="N" input="M" Decision = N > |
| Table 10: Dimension 4 – Territorial delivery mechanisms | ||
|---|---|---|
| Fund | < 2A.5.4.1 type="S" input="S" Decision = N > | |
| Category of regionnote | < 2A.5.4.2 type="S" input="S" Decision = N > | |
| Priority axis | Code | Amount (EUR) |
| < 2A.5.4.2 type="S" input="S" Decision = N> | < 2A.5.4.4 type="S" input="S" Decision = N > | < 2A.5.4.5 type="N" input="M" Decision = N > |
| Table 11: Dimension 6 – ESF and ESF REACT-EU secondary themenote (ESF only) | ||
|---|---|---|
| Fund | < 2A.5.5.1 type="S" input="S" Decision = N > | |
| Category of regionnote | < 2A.5.5.2 type="S" input="S" Decision = N > | |
| Priority axis | Code | Amount (EUR) |
| < 2A.5.5.3 type="S" input="S" Decision = N> | < 2A.5.5.4 type="S" input="S" Decision = N > | < 2A.5.5.5 type="N" input="M" Decision = N > |
2.A.10 Summary of the planned use of technical assistance including, where necessary, actions to reinforce the administrative capacity of authorities involved in the management and control of the programmes and beneficiaries (where appropriate)This section is not required in the case of an operational programme or priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy.
(by priority axis)
(Reference: point (b)(vii) of Article 96(2) of Regulation (EU) No 1303/2013)
| Priority axis | < 3A.6.1 type="S" input="S"> |
| < 2A.6.2 type="S" maxlength="2000" input="M"> |
2.B Description of the priority axes for technical assistance
| ☐The entire priority axis is dedicated to technical assistance referred to in Article 92b(6) of Regulation (EU) No 1303/2013 | < 2B.0.1 type="C" input="M"> |
2.B.1 Priority axis (repeated for each Technical Assistance priority axis)
| ID of the priority axis | < 2B.0.2 type="N" maxlength="5" input="G"> |
| Title of the priority axis | < 2B.0.3 type="S" maxlength="255" input="M"> |
2.B.2 Justification for establishing a priority axis covering more than one category of region (where applicable)
(Reference: Article 96(1) and Article 98(4) of Regulation (EU) No 1303/2013)
| < 2B.0.1 type="S" maxlength="3500" input="M"> |
2.B.3 Fund and category of region (repeated for each combination under the priority axis)
| Fund | < 2B.0.4 type="S" input="S"> |
| Category of regionnote | < 2B.0.5 type="S" input="S"> |
| Calculation basis (total eligible expenditure or eligible public expenditure) | < 2B.0.6 type="S" input="S"> |
2.B.4 Specific objectives and expected results
(repeated for each specific objective under the priority axis)
(Reference: points (c)(i) and (ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
| ID | < 2B.1.1 type="N" maxlength="5" input="G"> |
| Specific objective | < 2B.1.2 type="S" maxlength="500" input="M"> |
| Results that the Member State seeks to achieve with Union supportnote | < 2B.1.3 type="S" maxlength="3500" input="M"> |
2.B.5 Result indicatorsRequired where objectively justified given the content of the action and where Union support for technical assistance in the programme exceeds EUR 15 million.
| ID | Indicator | Measurement unit | Baseline value | Baseline year | Target valuenote (2023) | Source of data | Frequency of reporting | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| M | W | T | M | W | T | ||||||
| < 2.B.2.1 type="S" maxlength="5" input="M"> | < 2.B.2.2 type="S" maxlength="255" input="M"> | < 2.B.2.3 type="S" input="M"> | Quantitative < 2.B.2.4 type="N" input="M"> | < 2.B.2.5 type="N’ input="M"> | Quantitative < 2.B.2.6 type="N" input="M">Qualitative < 2.B.2.6 type="S" maxlength="100" input="M"> | < 2.B.2.7 type="S" maxlength="200" input="M"> | < 2.B.2.8 type="S" maxlength="100" input="M"> | ||||
2.B.6 Actions to be supported and their expected contribution to the specific objectives (by priority axis)
(Reference: points (c)(i) and (iii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
2.B.6.1 A description of actions to be supported and their expected contribution to the specific objectives
(Reference: points (c)(i) and (iii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
| Priority axis | < 2.B.3.1.1 type="S" input="S"> |
| < 2.B.3.1.2 type="S" maxlength="7000" input="M"> |
2.B.6.2 Output indicators expected to contribute to results (by priority axis)
(Reference: point (c)(iv) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
| ID | Indicator | Measurement unit | Target value (2023)note(optional) | Source of data | ||
|---|---|---|---|---|---|---|
| M | W | T | ||||
| < 2.B.3.2.1 type="S" maxlength="5" input="M"> | < 2.B.2.2.2 type="S" maxlength="255" input="M"> | < 2.B.3.2.3 type="S" input="M"> | < 2.B.3.2.4 type="N’ input="M"> | < 2.B.3.2.5 type="S" maxlength="200" input="M"> | ||
2.B.7 Categories of intervention (by priority axis)
(Reference: point (c)(v) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
Corresponding categories of intervention based on a nomenclature adopted by the Commission, and an indicative breakdown of Union support.
| Table 14: Dimension 1 – Intervention field | ||
|---|---|---|
| Category of regionnote : <type="S" input="S"> | ||
| Priority axis | Code | Amount (EUR) |
| < 2B.4.1.1 type="S" input="S" > Decision = N> | < 2B.4.1.2 type="S" input="S"> Decision = N> | < 2B.4.1.3 type="N" input="M"> Decision = N> |
| Table 15: Dimension 2 – Form of finance | ||
|---|---|---|
| Category of regionnote : <type="S" input="S"> | ||
| Priority axis | Code | Amount (EUR) |
| < 2B.4.2.1 type="S" input="S" > Decision = N> | < 2B.4.2.2 type="S" input="S"> Decision = N> | < 2B.4.2.3 type="N" input="M"> Decision = N> |
| Table 16: Dimension 3 – Territory type | ||
|---|---|---|
| Category of regionnote : <type="S" input="S"> | ||
| Priority axis | Code | Amount (EUR) |
| < 2B.4.3.1 type="S" input="S" > Decision = N> | < 2B.4.3.2 type="S" input="S"> Decision = N> | < 2B.4.3.3 type="N" input="M"> Decision = N> |
Section 3 — financing plan
(Reference: point (d) of the first subparagraph of Article 96(2) and the fifth subparagraph of Article 92b(9) of Regulation (EU) No 1303/2013)
3.1. Financial appropriation from each fund and amounts for performance reserve
(Reference: point (d)(i) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
| Fund | Category of region | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Main allocationnote | Performance reserve | Main allocation | Performance reserve | Main allocation | Performance reserve | Main allocation | Performance reserve | Main allocation | Performance reserve | Main allocation | Performance reserve | Main allocation | Performance reserve | Total allocation (Union support) | Total allocation (Union support) | Main allocation | Performance reserve | |||
| < 3.1.1 type="S" input="G" “SME”> | < 3.1.2 type="S" input="G"“SME” > | < 3.1.3 type="N" input="M" SME” > | < 3.1.4 type="N" input="M"TA – “NA” YEI –“NA”> | < 3.1.5 type="N" input="M" SME” > | < 3.1.6 type="N" input="M"TA – “NA” YEI –“NA”> | < 3.1.7type="N" input="M" SME” > | < 3.1.8 type="N" input="M "TA – “NA” YEI –“NA”> | < 3.1.9 type="N" input="M" SME” > | < 3.1.10 type="N" input="M"”TA – “NA” YEI –“NA”> | < 3.1.11 type="N" input="M" SME” > | < 3.1.12 type="N" input="M"”TA – “NA” YEI –“NA”> | < 3.1.13 type="N" input="M" SME” > | < 3.1.14 type="N" input="M"TA – “NA” YEI –“NA”> | < 3.1.15 type="N" input="M" SME” > | < 3.1.16 type="N" input="M"TA – “NA” YEI –“NA”REACT-EU – NA> | < 3.1.17 type="N" input="M | < 3.1.18 type="N" input="M | < 3.1.19 type="N" input="G" SME” > | < 3.1.20 type="N" input="G"TA – “NA” YEI –“NA”> | |
| (1) | ERDF | In less developed regions | Not applicable | Not applicable | ||||||||||||||||
| (2) | In transition regions | Not applicable | Not applicable | |||||||||||||||||
| (3) | In more developed regions | Not applicable | Not applicable | |||||||||||||||||
| (4) | Total without REACT-EU | Not applicable | Not applicable | |||||||||||||||||
| (5) | ESFnote | In less developed regions | Not applicable | Not applicable | ||||||||||||||||
| (6) | In transition regions | Not applicable | Not applicable | |||||||||||||||||
| (7) | In more developed regions | Not applicable | Not applicable | |||||||||||||||||
| (8) | Total without REACT-EU | Not applicable | Not applicable | |||||||||||||||||
| (9) | YEI-specific allocation | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | ||
| (10) | Cohesion Fund | Not applicable | Not applicable | Not applicable | ||||||||||||||||
| (11) | ERDF | Special allocation to outermost regions or northern sparsely populated regions | Not applicable | Not applicable | ||||||||||||||||
| (12) | ERDF REACT-EU | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | |||
| (13) | ESF REACT-EUnote | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | |||
| (14) | YEI REACT-EU specific allocation | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | |||
| (15) | REACT-EU | Total | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | |||
| (16) | Grand total | Total |
3.2. Total financial appropriation by fund and national co-financing (EUR)
(1)To be completed only when priority axes are expressed in total costs.
(1)To be completed only when priority axes are expressed in total costs.
(2)This rate may be rounded to the nearest whole number in the table. The precise rate used to reimburse payments is the ratio (f).Table 18bYouth Employment Initiative – ESF, ESF REACT-EU- and YEI-specific allocations (where appropriate)| Fund | Category of region | Basis for calculation of Union support(Total eligible cost or public eligible cost) | Union support (a) | National counterpart(b) = (c) + (d) | Indicative breakdown of national counterpart | Total funding(e) = (a) + (b) | Co-financing rate(f) = (a)/(e) (2)| National public funding(c) | National private funding(d) (1)| < 3.2.B.1 type=S input=G> | < 3.2.B.2 type=S input=G> | < 3.2.B.3 type=S input=G> | < 3.2.B.1 type=N input=M> | < 3.2.B.4 type=N input=G> | < 3.2.B.5 type=N input=M> | < 3.2.B.6 type=N input=M> | < 3.2.B.7 type=N input=G> | < 3.2.B.8 type=P input=G>1. | YEI-specific allocation | NA | | | 0 | | | | 100 %2. | ESF matching support | less developed | | | | | | |3. | ESF matching support | transition | | | | | | |4. | ESF matching support | more developed | | | | | | |5. | YEI REACT-EU specific allocation | NA | | | | | | | 100 %6. | ESF REACT-EU matching support | NA | | | | | | |7. | TOTAL: YEI [part of] Priority axis | [Must equal [part of] Priority axis 3] | | Sum (1:4) | Sum (1:4) | | | |8. | TOTAL: YEI REACT-EU [part of]Priority axis | [Must equal [part of] Priority axis | | | | | | |9. | | | Ratio of ESF for less developed regions2/sum(2:4) | < 3.2.c.11 type=P input=G> | | | | |10. | | | Ratio of ESF for transition regions3/sum(2:4) | < 3.2.c.13 type=P input=G> | | | | |11. | | | Ratio of ESF for more developed regions4/sum(2:4) | < 3.2.c.14 type=P input=G> | | | | |
(2)This rate may be rounded to the nearest whole number in the table. The precise rate used to reimburse payments is the ratio (f).Table 18cBreakdown of the financial plan by priority axis, fund, category of region and thematic objective(Reference: point (d)(ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)Priority axis | Fund | Category of region (where relevant) | Thematic objective | Union support | National counterpart | Total funding< 3.2.C.1 type=S input=G> | < 3.2.C.2 type=S input=G> | < 3.2.C.3 type=S input=G> | < 3.2.C.4 type=S input=G> | < 3.2.C.5 type=N input=M> | < 3.2.C.6 type=N input=M> | < 3.2.C.7 type=N input=M>| | | | | || | | |Total | | | | | |Table 19Indicative amount of support to be used for climate change objectives(Reference: Article 27(6) of Regulation (EU) No 1303/2013)Priority axis | Indicative amount of support to be used for climate change objectives (EUR) | Proportion of total allocation to the operational programme (%)< 3.2.C.8 type=S input=G> | < 3.2.C.9 type=N input=G> Decision = N> | < 3.2.C.10 type=P input=G> Decision = N>| |Total REACT-EU | |Total | |
(Reference: point (d)(ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
| 1.The table sets out the financial plan by priority axis.2.Where a priority axis covers more than one fund, the Union support and national counterpart is broken down by fund with a separate co-financing rate within the priority axis for each fund.3.Where the priority axis covers more than one category of region, the Union support and national counterpart is broken down by category of region with a separate co-financing rate within the priority axis for each category of region.4.The EIB contribution is presented at priority axis level. |
| Priority axis | Fund | Category of region | Basis for calculation of Union support(Total eligible cost or public eligible cost) | Union support | National counterpart | Indicative breakdown of national counterpart | Total funding | Co-financing ratenote | 100 % co-financing rate for accounting year 2020-2021note | 100 % co-financing rate for accounting year 2021-2022note | 100 % co-financing rate for accounting year 2023-2024note | For informationEIB contributions | Main allocation (total funding less performance reserve) | Performance reserve | Performance reserve amount as proportion of total Union support | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| National public funding | National private funding (1) | Union support | National counterpart | Union support | National counterpartnote | |||||||||||||
| (a) | (b) = (c) + (d)) | (c) | (d) | (e) = (a) + (b) | (f) = (a)/(e) (2) | (g) | (h)=(a)-(j) | (i) = (b) – (k) | (j) | (k)= (b)note ((j)/(a)) | (l) =(j)/(a)note100 | |||||||
| < 3.2.A.1 type="S" input="G" “SME” > | < 3.2.A.2 type="S" input="G"“SME” > | < 3.2.A.3 type="S" input="G" “SME” > | < 3.2.A.4 type="S" input="G"“SME” > | < 3.2.A.5 type="N" input="M"“SME” > | < 3.2.A.6 type="N“SME” " input="G"> | < 3.2.A.7 type="N" input="M"“SME” > | < 3.2.A.8 type="N" input="M"“SME” > | < 3.2.A.9 type="N" input="G“SME” "> | < 3.2.A.10 type="P" input="G"“SME” > | See footnotenote for details (examples below) | See footnotenote for details (examples below) | See footnotenote for details (examples below) | < 3.2.A.11 type="N" input="M"“SME” > | < 3.2.A.12 type="N" input="M" TA – “NA” YEI –“NA”> | < 3.2.A.13 type="N" input="M" TA – “NA” YEI –“NA”>> | < 3.2.A.14 type="N" input="M" TA – “NA” YEI –“NA” REACT-EU „NA”> | < 3.2.A.15 type="N" input="M"” TA – “NA” YEI –“NA” REACT-EU „NA”>> | < 3.2.A.16 type="N" input="G” TA – “NA” YEI –“NA” REACT-EU “NA”> |
| Priority axis 1 | ERDF | ☐ | ☐ | ☐ | ||||||||||||||
| Priority axis 2 | ESF | ☐ | ☐ | ☐ | ||||||||||||||
| Priority axis 3 | YEInote | NA | ☐ | ☐ | ☐ | NA | NA | NA | ||||||||||
| Priority axis 4 | ESF | ☐ | ☐ | ☐ | ||||||||||||||
| YEInote | NA | ☐ | ☐ | ☐ | NA | NA | NA | |||||||||||
| Priority Axis 5 | Cohesion Fund | NA | ☐ | ☐ | ☐ | |||||||||||||
| Priority Axis 6 | ERDF REACT-EU | NA | ☐ | ☐ | ☐ | NA | NA | NA | NA | |||||||||
| Priority Axis 7 | ESF REACT-EU | NA | ☐ | ☐ | ☐ | NA | NA | NA | NA | |||||||||
| Priority axis 8 | YEI REACT-EUnote | NA | ☐ | ☐ | ☐ | NA | NA | NA | NA | |||||||||
| Priority axis 9 | ESF REACT-EU | NA | ☐ | ☐ | ☐ | NA | NA | NA | NA | |||||||||
| YEI REACT EUnote | NA | ☐ | ☐ | ☐ | NA | NA | NA | NA | ||||||||||
| Total | ERDF | Less developed | Equals total (1) in Table 17 | |||||||||||||||
| Total | ERDF | Transition | Equals total (2) in Table 17 | |||||||||||||||
| Total | ERDF | More developed | Equals total (3) in Table 17 | |||||||||||||||
| Total | ERDF | Special allocation to outermost regions or northern sparsely populated regions | Equals total (11) in Table 17 | |||||||||||||||
| Total | ERDF REACT-EU | NA | Equals total (12) in Table 17 | NA | NA | NA | NA | |||||||||||
| Total | ESFnote | Less developed | This does not equal total (5) in Table 17, which includes ESF matching support to YEInote | |||||||||||||||
| Total | ESFnote | Transition | This does not equal total (6) in Table 17, which includes ESF matching support to YEI | |||||||||||||||
| Total | ESFnote | More developed | This does not equal total (7) in Table 17, which includes ESF matching support to YEI | |||||||||||||||
| Total | ESF REACT-EU | NA | Equals total (13) in Table 17 | NA | NA | NA | NA | |||||||||||
| Total | YEInote | NA | This does not equal total (9) in Table 17, which only includes the YEI-specific allocation | |||||||||||||||
| Total | YEI REACT-EUnote | NA | Equals total (14) in Table 17 | NA | NA | NA | NA | |||||||||||
| Total | Cohesion Fund | NA | Equals total (10) in Table 17 | |||||||||||||||
| Total | REACT-EU | NA | Equals total (15) in Table 17 | NA | NA | NA | NA | |||||||||||
| Grand total | Equals total (16) in Table 17 |
SECTION 4 — INTEGRATED APPROACH TO TERRITORIAL DEVELOPMENTIn the case of operational programme or of programme revision in order to establish one or more separate priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy, this part is required only where corresponding support is provided.
(Reference: Article 96(3) of Regulation (EU) No 1303/2013)
Description of the integrated approach to territorial development taking into account the content and objectives of the operational programme having regard to the Partnership Agreement and showing how it contributes to the accomplishment of the objectives of the operational programme and expected results.
| < 4.0 type="S" maxlength="3500" input="M"> |
4.1. Community-led local development (where appropriate)
The approach to the use of community-led local development instruments and the principles for identifying the areas where they will be implemented
| < 4.1 type="S" maxlength="7000" input="M" PA = Y> |
4.2. Integrated actions for sustainable urban development (where appropriate)
(Reference: point (b) of Article 96(3) of Regulation (EU) No 1303/2013; Article 7(2) and (3) of Regulation (EU) No 1301/2013 of the European Parliament and of the Councilnote)
Where appropriate the indicative amount of ERDF support for integrated actions for sustainable urban development to be implemented in accordance with the provisions under Article 7(2) of Regulation (EU) No 1301/2013 and the indicative allocation of ESF support for integrated action.
| < 4.2.1 type=”S” maxlength=”3500” input=”M”> |
| Fund | ERDF and ESF support (indicative)(EUR) | Proportion of fund’s total allocation to programme |
|---|---|---|
| < 4.2.2 type="S" input="G"> | < 4.2.3 type="N" input="M"> | < 4.2.3 type="P" input="G"> |
| Total ERDF without REACT-EU | ||
| Total ESF without REACT-EU | ||
| TOTAL ERDF+ESF without REACT-EU |
4.3. Integrated Territorial Investment (ITI) (where appropriate)
The approach to the use of Integrated Territorial Investments (ITIs) (as defined in Article 36 of Regulation (EU) No 1303/2013) other than in cases covered by point 4.2, and their indicative financial allocation from each priority axis.
| < 4.3.1 type="S" maxlength="5000" input="M PA = Y"> |
| Priority axis | Fund | Indicative financial allocation (Union support) (EUR) |
|---|---|---|
| < 4.3.2 type="S" input="G" PA = Y> | < 4.3.3 type="S" input="G" PA = Y > | < 4.3.4 type="N" input="M" PA = Y > |
| Total ERDF [without REACT-EU] | ||
| Total ESF [without REACT-EU] | ||
| TOTAL ERDF+ESF [without REACT-EU] | ||
| Total ERDF REACT-EU | ||
| Total ESF REACT-EU | ||
| TOTAL ERDF REACT-EU+ESF REACT-EU | ||
| Grand total |
4.4. The arrangements for interregional and transnational actions, within the operational programme, with beneficiaries located in at least one other Member State (where appropriate)
| < 4.4.1 type="S" maxlength="3500" input="M" PA = Y> |
4.5. Contribution of the planned actions under the programme to macro-regional and sea-basin strategies, subject to the needs of the programme area as identified by the Member State (where appropriate)
(Where the Member State and regions participate in macro-regional strategies and sea basin strategies)
| < 4.4.2 type="S" maxlength="3500" input="M" > |
SECTION 5 — SPECIFIC NEEDS OF GEOGRAPHICAL AREAS MOST AFFECTED BY POVERTY OR TARGET GROUPS AT HIGHEST RISK OF DISCRIMINATION OR SOCIAL EXCLUSION (WHERE APPROPRIATE)This section is not required in the case of an operational programme dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy.
5.1. Geographical areas most affected by poverty/target groups at highest risk of discrimination or social exclusion
| < 5.1.1 type="S" maxlength="7000" input="M" Decision = N PA = Y> |
5.2. Strategy to address the specific needs of geographical areas most affected by poverty/target groups at highest risk of discrimination or social exclusion, and where relevant, the contribution to the integrated approach set out in the Partnership Agreement
| < 5.2.1 type="S" maxlength="7000" input="M" Decision = N PA = Y> |
| Target group/geographical area | Main types of planned action as part of integrated approach | Priority axis | Fund | Category of region (where relevant) | Investment priority |
|---|---|---|---|---|---|
| < 5.2.2 type="S" maxlength="255" input="M" Decision = N PA = Y > | < 5.2.3type="S" maxlength= "1500" input="M" Decision = N PA = Y > | < 5.2.4 type="S" input="S" Decision = N PA = Y > | < 5.2.6 type="S" input="S" Decision = N PA = Y > | < 5.2.7 type="S" input="S" Decision = N PA = Y > | < 5.2.5 type="S" input="S" PA = Y > |
SECTION 6 — SPECIFIC NEEDS OF GEOGRAPHICAL AREAS WHICH SUFFER FROM SEVERE AND PERMANENT NATURAL OR DEMOGRAPHIC HANDICAPS (WHERE APPROPRIATE)This section is not required in the case of an operational programme dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy.
| < 6.1 type="S" maxlength="5000" input="M" Decisions = N PA = Y> |
Section 7 — authorities and bodies responsible for management, control and audit and the role of relevant partners
(Reference: Article 92b(10) third paragraph and Article 96(5) of Regulation (EU) No 1303/2013)
7.1. Relevant authorities and bodies
| Authority/body | Name of authority/body and department or unit | Head of authority/body (position or post) |
|---|---|---|
| < 7.1.1 type="S" input="S" Decision = N “SME” > | < 7.1.2 type="S" maxlength= "255" input="M" Decision = N “SME” > | < 7.1.3 type="S" maxlength= "255" input="M" Decision = N “SME” > |
| Managing authority | ||
| Certifying authority, where applicable | ||
| Audit authority | ||
| Body to which Commission will make payments |
7.2. Involvement of relevant partners
7.2.1. Actions taken to involve the relevant partners in the preparation of the operational programme, and the role of those partners in the implementation, monitoring and evaluation of the programme
| < 7.2.1 type="S" maxlength="14000" input="M" Decisions = N “SME”> |
7.2.2. Global grants (for the ESF and ESF REACT-EU, where appropriate)
(Reference: Article 6(1) of Regulation (EU) No 1304/2013)
| < 7.2.2 type="S" maxlength="5000" input="M" Decisions = N> |
7.2.3. Allocation of an amount for capacity building (for the ESF and ESF REACT-EU, where appropriate)
(Reference: Article 6(2) and (3) of Regulation (EU) No 1304/2013)
| < 7.2.3 type="S" maxlength="14000" input="M" Decisions = N> |
Section 8 — coordination between the funds, the eafrd, the emff and other union and national funding instruments, and with the eib
The mechanisms to ensure coordination between the Funds, the European Agricultural Fund for Rural Development (EAFRD), the European Maritime and Fisheries Fund (EMFF) and other Union and national funding instruments, and with the European Investment Bank (EIB), taking into account the relevant provisions laid down in the Common Strategic Framework.
| < 8.1 type="S" maxlength="14000" input="M" Decisions = N PA = Y> |
SECTION 9 — EX-ANTE CONDITIONALITIESThis section is not applicable in the case of an operational programme dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy.
9.1. Ex-ante conditionalities
Information on the assessment of the applicability and the fulfilment of ex-ante conditionalities (optional)
| < 9.0 type="S" maxlength="14000" input="M" PA = Y> |
| Ex-ante conditionality | Priority axes to which conditionality applies | Ex-ante conditionality fulfilled (yes/no/partially) | Criteria | Criteria fulfilled (yes/no) | Reference(reference to strategies, legal act or other relevant documents, incl. relevant sections, articles or paragraphs, accompanied by web-links or access to full text) | Explanations |
|---|---|---|---|---|---|---|
| < 9.1.1 type="S" maxlength="500" input="S" PA = Y“SME” > | < 9.1.2 type="S" maxlength="100" input="S" PA = Y “SME” > | < 9.1.3 type="C" input="G" PA = Y “SME” > | < 9.1.4 type="S" maxlength="500" input="S" PA = Y “SME” > | < 9.1.5 type="B" input="S" PA = Y “SME” > | < 9.1.6 type="S" maxlength="500" input="M" PA = Y “SME” > | < 9.1.7 type="S" maxlength="1000" input="M" PA = Y “SME” > |
9.2. Description of actions to fulfil ex-ante conditionalities, responsible bodies and timetableTables 25 and 26 cover only applicable general and thematic ex-ante conditionalities which are completely unfulfilled or partially fulfilled (see Table 24) at the time of submission of the programme.
| General ex-ante conditionality | Criteria not fulfilled | Actions to be taken | Deadline (date) | Bodies responsible |
|---|---|---|---|---|
| < 9.2.1 type="S" maxlength="500" input="G" PA = Y “SME” > | < 9.2.2 type="S" maxlength="500" input="G" PA = Y “SME” > | < 9.2.3 type="S" maxlength="1000" input="M" PA = Y “SME” > | < 9.2.4 type="D" input="M" PA = Y “SME” > | < 9.2.5 type="S" maxlength="500" input="M" PA = Y “SME” > |
| Thematic ex-ante conditionality | Criteria not fulfilled | Actions to be taken | Deadline (date) | Bodies responsible |
|---|---|---|---|---|
| < 9.2.1 type="S" maxlength="500" input="G" PA = Y “SME” TA- “NA”> | < 9.2.2 type="S" maxlength="500" input="G” PA = Y “SME”TA- “NA” > | < 9.2.3 type="S" maxlength="1000" input="M" PA = Y “SME”TA- “NA” > | < 9.2.4 type="D" input="M" PA = Y “SME”TA- “NA” > | < 9.2.5 type="S" maxlength="500" input="M" PA = Y “SME”TA- “NA“> |
| 1. X | Action 1 | Deadline for action 1 | ||
| Action 2 | Deadline for action 2 |
SECTION 10 — REDUCTION OF ADMINISTRATIVE BURDEN FOR BENEFICIARIESThis section is not required in the case of an operational programme dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy.
Summary of the assessment of the administrative burden for beneficiaries and, where necessary, the actions planned accompanied by an indicative timeframe to reduce administrative burden
| < 10.0 type="S" maxlength="7000" input="M" decision = N PA = Y> |
SECTION 11 — HORIZONTAL PRINCIPLESThis section is not required in the case of an operational programme dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy.
(Reference: Article 96(7) of Regulation (EU) No 1303/2013)
11.1. Sustainable development
Description of specific action to take into account environmental protection requirements, resource efficiency, climate change mitigation and adaptation, disaster resilience and risk prevention and management, in the selection of operations.
| < 13.1 type="S" maxlength="5500" input="M" decision = N> |
11.2. Equal opportunities and non-discrimination
Description of specific action to promote equal opportunities and prevent discrimination based on sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation during the preparation, design and implementation of the operational programme and in particular in relation to access to funding, taking account of the needs of the various target groups at risk of such discrimination and in particular the requirements to ensure accessibility for persons with disabilities.
| < 13.2 type="S" maxlength="5500" input="M" decision = N> |
11.3. Equality between men and women
Description of contribution of the operational programme to the promotion of equality between men and women and, where appropriate, the arrangements to ensure the integration of the gender perspective at operational programme and operation level.
| < 13.2 type="S" maxlength="5500" input="M" decision = N> |
Section 12 — separate elements
12.1. Major projects to be implemented during programming period
| Project | Planned notification/submission date(year, quarter) | Planned start of implementation(year, quarter) | Planned completion date(year, quarter) | Priority Axes/Investment Priorities |
|---|---|---|---|---|
| < 12.1.1 type="S" maxlength="500" input="S" decision = N> | < 12.1.2 type="D" input="M" decision = N > | < 12.1.3 type="D" input="M" decision = N > | < 12.1.4 type="D" input="M" decision = N > | < 12.1.5 type="S" " input="S" decision = N > |
12.2. Performance framework of operational programmeThis section is not applicable in the case of an operational programme dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy.
| Priority axis | Fund | Category of region | Indicator or key implementation step | Measurement unit, where appropriate | Milestone for 2018 | Final target (2023)note | ||
| M | W | T | ||||||
| < 12.2.1 type="S" input="G"> | < 12.2.2 type="S" input="G"> | < 12.2.3 type="S" input="G"> | < 12.2.4 type="S" input="G"> | < 12.2.5 type="S" input="G"> | < 12.2.6 type="S" input="G"> | < 12.2.7 type="S"input="G"> | ||
12.3. Relevant partners involved in preparation of programme
—Draft report of ex-ante evaluation with executive summary (mandatory)(Reference: Article 55(2) and Article 92b(10) of Regulation (EU) No 1303/2013)note
—Documentation on assessment of applicability and fulfilment of ex-ante conditionalities (as appropriate)note
—Opinion of national equality bodies on Sections 11.2 and 11.3 (as appropriate) (Reference: Article 96(7) of Regulation (EU) No 1303/2013)note
—Citizens’ summary of operational programme (as appropriate)
| < 12.3 type="S" maxlength="10500" input="M" decision = N> |
ANNEXES (uploaded to electronic data exchange system as separate files):
Annex II
Model for cooperation programmes under the European territorial cooperation goal
| CCI | < 0.1 type=‘S’ maxlength=‘15’ input=‘S’>note |
| Title | < 0.2 type=‘S’ maxlength=‘255’ input=‘M’> |
| Version | < 0.3 type=‘N’ input=‘G’> |
| First year | < 0.4 type=‘N’ maxlength=‘4’ input=‘M’> |
| Last year | < 0.5 type=‘N’ maxlength=‘4’ input=‘M’>> |
| Eligible from | < 0.6 type=‘D’ input=‘G’> |
| Eligible until | < 0.7 type=‘D’ input=‘G’>> |
| EC decision number | < 0.8 type=‘S’ input=‘G’>> |
| EC decision date | < 0.9 type=‘D’ input=‘G’>> |
| MS amending decision number | < 0.10 type=‘S’ maxlength=‘20’ input=‘M’>> |
| MS amending decision date | < 0.11 type=‘D’ input=‘M’>> |
| MS amending decision entry into force date | < 0.12 type=‘D’ input=‘M’>> |
| NUTS regions covered by the cooperation programme | < 0.13 type=‘S’ input=‘S’>> |
SECTION 1 — STRATEGY FOR THE COOPERATION PROGRAMME’S CONTRIBUTION TO THE UNION STRATEGY FOR SMART, SUSTAINABLE AND INCLUSIVE GROWTH AND THE ACHIEVEMENT OF ECONOMIC, SOCIAL AND TERRITORIAL COHESIONREACT-EU resources refer to the additional resources made available for programming under ERDF to provide assistance under the thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy (REACT-EU) and technical assistance (Articles 92a and 92b of Regulation (EU) No 1303/2013. Tables in this Annex provide for the split of the REACT-EU additional resources where necessary.
(Reference: Article 27(1) of Regulation (EU) No 1303/2013 of the European Parliament and of the Councilnote and point (a) of Article 8(2) of Regulation (EU) No 1299/2013 of the European Parliament and of the Councilnote)
1.1. Strategy for the cooperation programme’s contribution to the Union strategy for smart, sustainable and inclusive growth and to the achievement of economic, social and territorial cohesion
1.1.1.Description of the cooperation programme’s strategy for contributing to the delivery of the Union strategy for smart, sustainable and inclusive growth and for achieving economic, social and territorial cohesion< 1.1.1 type=S maxlength=70000 input=M>In the case of revision of an existing cooperation programme, in order to allocate the REACT-EU additional resources, the description of the expected impact on fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economic shall be presented in a dedicated text box as indicated below.
1.1.1aDescription of the expected impact of the cooperation programme on fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy< 1.1.1 type=S maxlength=10000 input=M>
1.1.2Justification for the choice of thematic objectives and corresponding investment priorities, having regard to the Common Strategic Framework, based on an analysis of the needs within the programme area as a whole and the strategy chosen in response to such needs, addressing, where appropriate, missing links in cross-border infrastructure, taking into account the results of the ex-ante evaluationIn the case of revision of an existing cooperation programme in order to allocate the REACT-EU additional resources, the following description shall be added.
1.1.2aJustification setting out the expected impact of the cooperation programme on fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy(Reference: Article 92b(9) of Regulation (EU) No 1303/2013)Table 1Justification for the selection of thematic objectives and investment prioritiesSelected thematic objective | Selected investment priority | Justification for selection or impact on fostering crisis repair (where applicable)< 1.1.2 type=S input=S > | < 1.1.3 type=S input=S> | < 1.1.4 type=S maxlength=1000 input=M>| |
1.2. Justification for the financial allocation
Justification for the financial allocation (i.e. Union support) to each thematic objective and, where appropriate, investment priority, in accordance with the thematic concentration requirements, taking into account the ex-ante evaluation.
| < 1.2.1 type=‘S’ maxlength=‘7000’ input=‘M’ > |
In the case of revision of an existing cooperation programme in order to allocate the REACT-EU additional resources, the following description shall be added:
1.2a Justification for the financial allocation of the REACT-EU additional resources to the programme and how these resources target the geographic areas where they are most needed, taking into account the different regional needs and development levels in order to ensure that focus is maintained on less developed regions, in accordance with the objectives of economic, social and territorial cohesion set out in Article 174 TFEU.
| < 1.2.1 type=‘S’ maxlength=‘3000’ input=‘M’ > |
| Priority axis | ERDF support (in EUR) | Proportion (%) of the total Union support for the cooperation programme (by Fund)note | Thematic objectivenote | Investment prioritiesnote | Specific objectives corresponding to the investment priorities | Result indicators corresponding to the specific objective | ||
|---|---|---|---|---|---|---|---|---|
| ERDFnote | ENInote (where applicable) | IPAnote (where applicable) | ||||||
| < 1.2.1 type=‘S’ input=‘G’> | < 1.2.2 type=‘S’ input=‘G’> | < 1.2.3type=‘N’ ‘ input=‘G’> | < 1.2.4 type=‘S’ input=‘G’>< 1.2.9 type=‘P’ input=‘G’> | < 1.2.5 type=‘S’ input=‘G’>< 1.2.1 0type=‘P’ input=‘G’> | < 1.2.6 type=‘S’ input=‘G’> | < 1.2.7 type=‘S’ input=‘G’> | < 1.2.8 type=‘S’ input=‘G’> | < 1.2.9 type=‘S’ input=‘G’> |
| REACT-EU | ||||||||
Section 2 — priority axes
Section 2.a — description of the priority axes other than technical assistance
2.A.1 Priority axis (repeated for each priority axis)
| ID of the priority axis | < 2A.1 type=‘N’ input=‘G’> |
| Title of the priority axis | < 2A.2 type=‘S’ maxlength=‘500’ input=‘M’> |
| ?The entire priority axis will be implemented solely through financial instruments | < 2A.3 type=‘C’ input=‘M’> |
| ?The entire priority axis will be implemented solely though financial instruments set up at Union level | < 2A.4 type=‘C’ input=‘M’> |
| ?The entire priority axis will be implemented through community-led local development | < 2A.5 type=‘C’ input=‘M’> |
| ?The entire priority axis is dedicated to REACT-EU | < 2A.6 type="C" input="M"> |
2.A.2 Justification for the establishment of a priority axis covering more than one thematic objective (where applicable)This field is not applicable in the case of priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy.
(Reference: Article 8(1) of Regulation (EU) No 1299/2013)
| < 2.A.0 type=‘S’ maxlength=‘3500’ input=‘M’> |
2.A.3 Fund and calculation basis for Union support
(repeated for each fund under the priority axis)
| Fund | < 2A.6 type=‘S’ input=‘S’> |
| Calculation basis (total eligible expenditure or eligible public expenditure) | < 2A.8 type=‘S’ input=‘S’> |
2.A.4 Investment priority (repeated for each investment priority under the priority axis)
(Reference: point (b)(i) of Article 8(2) of Regulation (EU) No 1299/2013)
| Investment priority | < 2A.7 type=‘S’ input=‘S’> |
2.A.5 Specific objectives corresponding to the investment priority and expected results
(repeated for each specific objective under the investment priority)
(Reference: points (b)(i) and (ii) of Article 8(2) of Regulation (EU) No 1299/2013)
| ID | < 2A.1.1 type=‘N’ input=‘G’> |
| Specific objective | < 2A.1.2 type=‘S’ maxlength=‘500’ input=‘M’> |
| The results that the Member States seek to achieve with Union support | < 2A.1.3 type=‘S’ maxlength=‘3500’ input=‘M’> |
| ID | Indicator | Measurement unit | Baseline value | Baseline year | Target value (2023)note | Source of data | Frequency of reporting |
|---|---|---|---|---|---|---|---|
| < 2A.1.4 type=‘S’ maxlength=‘5’ input=‘M’> | < 2A.1.5 type=‘S’ maxlength=‘255’ input=‘M’> | < 2A.1.6 type=‘S’ input=‘M’> | Quantitative < 2A.1.8 type=‘N’ input=‘M’>Qualitative < 2A.1.8 type=‘S’ maxlength=‘100’ input=‘M’ | < 2A.1.9 type=‘N’ input=‘M’> | Quantitative < 2A.1.10 type=‘N’ input=‘M’>Qualitative < 2A.1.10 type=‘S’ maxlength=‘100’ input=‘M’> | < 2A.1.11 type=‘S’ maxlength=‘200’ input=‘M’> | < 2A.1.12 type=‘S’ maxlength=‘100’ input=‘M’> |
2.A.6 Actions to be supported under the investment priority (by investment priority)
2.A.6.1 A description of the type and examples of actions to be supported and their expected contribution to the specific objectives, including, where appropriate, identification of the main target groups, specific territories targeted and types of beneficiaries
(Reference: point (b)(iii) of Article 8(2) of Regulation (EU) No 1299/2013)
| Investment Priority | < 2A.2.1.1 type=‘S’ input=‘S’> |
| < 2A.2.1.2 type=‘S’ maxlength=‘14000’ input=‘M’> |
2.A.6.2 Guiding principles for the selection of operations
(Reference: point (b)(iii) of Article 8(2) of Regulation (EU) No 1299/2013)
| Investment priority | < 2A.2.2.1 type=‘S’ input=‘S’> |
| < 2A.2.2.2 type=‘S’ maxlength=‘3500’ input=‘M’> |
2.A.6.3 Planned use of financial instruments (where appropriate)
(Reference: point (b)(iii) of Article 8(2) of Regulation (EU) No 1299/2013)
| Investment priority | < 2A.2.3.1 type=‘S’ input=‘S’> |
| Planned use of financial instruments | < 2A.2.3.2 type=‘C’ input=‘M’> |
| < 2A.2.3.3 type=‘S’ maxlength=‘7000’ input=‘M’> |
2.A.6.4 Planned use of major projects (where appropriate)
(Reference: point (b)(iii) of Article 8(2) of Regulation (EU) No 1299/2013)
| Investment priority | < 2A.2.4.1 type=‘S’ input=‘S’> |
| < 2A.2.4.2 type=‘S’ maxlength=‘3500’ input=‘M’> |
2.A.6.5 Output indicators (by investment priority)
(Reference: point (b)(iv) of Article 8(2) of Regulation (EU) No 1299/2013)
| ID | Indicator (name of indicator) | Measurement unit | Target value (2023) | Source of data | Frequency of reporting |
|---|---|---|---|---|---|
| < 2A.2.5.1 type=‘S’ input=‘S’> | < 2A.2.5.2 type=‘S’ input=‘S’> | < 2A.2.5.3 type=‘S’ input=‘S’> | < 2A.2.5.6 type=‘N’ input=‘M’> | < 2A.2.5.7 type=‘S’ maxlength=‘200’ input=‘M’> | < 2A.2.5.8 type=‘S’ maxlength=‘100’ input=‘M’> |
2.A.7 Performance frameworkThis section is not applicable in the case of priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy.
(Reference: point (b)(v) of Article 8(2) of Regulation (EU) No 1299/2013 and Annex II of Regulation (EU) No 1303/2013)
| Priority axis | Indicator type(Key implementation step, financial, output or, where appropriate, result indicator) | ID | Indicator or key implementation step | Measurement unit, where appropriate | Milestone for 2018 | Final target (2023) | Source of data | Explanation of relevance of indicator, where appropriate |
|---|---|---|---|---|---|---|---|---|
| < 2A.3.1 type=‘S’ input=‘S’> | < 2A.3.2 type=‘S’ input=‘S’> | Implementation Step or Financial < 2A.3.3 type=‘S’ maxlength=‘5’ input=‘M’>Output or result< 2A.3.3 type=‘S’ input=‘S’> | Implementation Step or Financial < 2A.3.4 type=‘S’ maxlength=‘255’ input=‘M’>Output or Result < 2A.4.4 type=‘S’ input=‘G’ or ‘M’> | Implementation Step or Financial < 2A.3.5 type=‘S’ input=‘M’>Output or Result < 2A.3.5 type=‘S’ input=‘G’ or ‘M’> | < 2A.3.7 type=‘S’ maxlength=‘255’ input=‘M’> | < 2A.3.8 type=‘S’ input=‘M’>Output or Result < 2A.3.8 type=‘S’ input=‘M’> | < 2A.3.9 type=‘S’ maxlength=‘200’ input=‘M’>Output or Result < 2A.3.9 type=‘S’ input=‘M’> | < 2A.3.10 type=‘S’ maxlength=‘500’ input=‘M’> |
Additional qualitative information on the establishment the performance framework (optional)
| < 2A.3.11 type=‘S’ maxlength=‘7000’ input=‘M’> |
2.A.8 Categories of intervention
(Reference: point (b)(vii) of Article 8(2) of Regulation (EU) No 1299/2013)
Categories of intervention corresponding to the content of the priority axis, based on a nomenclature adopted by the Commission, and indicative breakdown of Union support
| Table 6: Dimension 1 Intervention field | ||
|---|---|---|
| Priority axis | Code | Amount (EUR) |
| < 2A.4.1.1 type=‘S’ input=‘S’ Decision = N> | < 2A.4.1.1 type=‘S’ input=‘S’ Decision = N > | < 2A.4.1.3 type=‘N’ input=‘M’ Decision = N > |
| Table 7: Dimension 2 Form of finance | ||
|---|---|---|
| Priority axis | Code | Amount (EUR) |
| < 2A.4.1.4 type=‘S’ input=‘S’ Decision = N> | < 2A.4.1.5 type=‘S’ input=‘S’ Decision = N > | < 2A.4.1.6 type=‘N’ input=‘M’ Decision = N > |
| Table 8: Dimension 3 Territory type | ||
|---|---|---|
| Priority axis | Code | Amount (EUR) |
| < 2A.4.1.7 type=‘S’ input=‘S’ Decision = N> | < 2A.4.1.8 type=‘S’ input=‘S’ Decision = N > | < 2A.4.1.9 type=‘N’ input=‘M’ Decision = N > |
| Table 9: Dimension 6 Territorial delivery mechanisms | ||
|---|---|---|
| Priority axis | Code | Amount (EUR) |
| < 2A.4.1.10 type=‘S’ input=‘S’ Decision = N> | < 2A.4.1.11 type=‘S’ input=‘S’ Decision = N > | < 2A.4.1.12 type=‘N’ input=‘M’ Decision = N > |
2.A.9 A summary of the planned use of technical assistance including, where necessary, actions to reinforce the administrative capacity of authorities involved in the management and control of the programmes and beneficiaries and, where necessary, actions for to enhance the administrative capacity of relevant partners to participate in the implementation of programmes (where appropriate)This field is not required in the case of priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy.
(Reference: point (b)(vi) of Article 8(2) of Regulation (EU) No 1299/2013)
| Priority axis | < 3A.5.1 type=‘S’ input=‘S’> |
| < 2A.5.2 type=‘S’ maxlength=‘2000’ input=‘M’> |
Section 2.b — description of the priority axes for technical assistance
2.B.1 Priority axis
| ID | < 2B.0.1 type=‘N’ maxlength=‘5’ input=‘G’> |
| Title | < 2B.0.2 type=‘S’ maxlength=‘255’ input=‘M’> |
| ?The entire priority axis is dedicated to REACT-EU | < 2B.1 type="C" input="M"> |
2.B.2 Fund and calculation basis for Union support (repeated for each fund under the priority axis)
| Fund | < 2B.0.3 type=‘S’ input=‘S’> |
| Calculation basis (total eligible expenditure or eligible public expenditure) | < 2B.0.4 type=‘S’ input=‘S’> |
2.B.3 Specific objectives and expected results
(Reference: points (c)(i) and (ii) of Article 8(2) of Regulation (EU) No 1299/2013)
Specific objective (repeated for each specific objective)
| ID | < 2B.1.1 type=‘N’ maxlength=‘5’ input=‘G’> |
| Specific objective | < 2B.1.2 type=‘S’ maxlength=‘500’ input=‘M’> |
| Results that the Member States seek to achieve with Union supportnote | < 2B.1.3 type=‘S’ maxlength=‘3500’ input=‘M’> |
2.B.4 Result indicatorsRequired where objectively justified by the given the content of the actions and where the Union support to technical assistance in the cooperation programme exceeds EUR 15 million.
| ID | Indicator | Measurement unit | Baseline value | Baseline year | Target valuenote (2023) | Source of data | Frequency of reporting |
| < 2.B.2.1 type=‘S’ maxlength=‘5’ input=‘M’> | < 2.B.2.2 type=‘S’ maxlength=‘255’ input=‘M’> | < 2.B.2.3 type=‘S’ input=‘M’> | Quantitative < 2.B.2.4 type=‘N’ input=‘M’> | < 2.B.2.5 type=‘N’ input=‘M’> | Quantitative < 2.B.2.6 type=‘N’ input=‘M’>Qualitative < 2A.1.10 type=‘S’ maxlength=‘100’ input=‘M’> | < 2.B.2.7 type=‘S’ maxlength=‘100’ input=‘M’> | < 2.B.2.8 type=‘S’ maxlength=‘100’ input=‘M’> |
2.B.5 Actions to be supported and their expected contribution to the specific objectives (by priority axis)
(Reference: point (c)(iii) of Article 8(2) of Regulation (EU) No 1299/2013)
2.B.5.1 Description of actions to be supported and their expected contribution to the specific objectives
(Reference: point (c)(iii) of Article 8(2) of Regulation (EU) No 1299/2013
| Priority axis | < 2.B.3.1.1 type=‘S’ input=‘S’> |
| < 2.B.3.1.2 type=‘S’ maxlength=‘7000’ input=‘M’> |
2.B.5.2 Output indicators expected to contribute to results (by priority axis)
(Reference: point (c)(iv) of Article 8(2) of Regulation (EU) No 1299/2013)
| ID | Indicator | Measurement unit | Target value (2023)(optional) | Source of data |
|---|---|---|---|---|
| < 2.B.3.2.1 type=‘S’ maxlength=‘5’ input=‘M’> | < 2.B.2.2.2 type=‘S’ maxlength=‘255’ input=‘M’> | < 2.B.3.2.3 type=‘S’ input=‘M’> | < 2.B.3.2.4 type=‘N’ input=‘M’> | < 2.B.3.2.5 type=‘S’ maxlength=‘100’ input=‘M’> |
2.B.6 Categories of intervention
(Reference: point (c)(v) of Article 8(2) of Regulation (EU) No 1299/2013)
Corresponding categories of intervention based on a nomenclature adopted by the Commission, and an indicative breakdown of Union support.
| Table 12: Dimension 1 Intervention field | ||
|---|---|---|
| Priority axis | Code | Amount (EUR) |
| < 2B.4.1.1 type=‘S’ input=‘S’ Decision = N > | < 2B.4.1.2 type=‘S’ input=‘S’ Decision = N > | < 2B.4.1.3 type=‘N’ input=‘M Decision = N ‘> |
| Table 13: Dimension 2 Form of finance | ||
|---|---|---|
| Priority axis | Code | Amount (EUR) |
| < 2B.4.2.1 type=‘S’ input=‘S’ Decision = N > | < 2B.4.2.2 type=‘S’ input=‘S’ Decision = N > | < 2B.4.2.3 type=‘N’ input=‘M’ Decision = N > |
| Table 14: Dimension 3 Territory type | ||
|---|---|---|
| Priority axis | Code | Amount (EUR) |
| < 2B.4.3.1 type=‘S’ input=‘S’ Decision = N > | < 2B.4.3.2 type=‘S’ input=’ Decision = N S’> | < 2B.4.3.3 type=‘N’ input=‘M Decision = N ‘> |
Section 3 — financing plan
3.1. Financial appropriation from the ERDF (in EUR)
(Reference: point (d)(i) of Article 8(2) of Regulation (EU) No 1299/2013)
| Fund< 3.1.1 type=‘S’ input=‘G’> | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| ERDF without REACT-EU | < 3.1.3 type=‘N’ input=‘M’> | < 3.1.4 type=‘N’ input=‘M’> | < 3.1.5 type=‘N’ input=‘M’> | < 3.1.6 type=‘N’ input=‘M’> | < 3.1.7 type=‘N’ input=‘M’> | < 3.1.8 type=‘N’ input=‘M’> | < 3.1.9 type=‘N’ input=‘M’> | Not applicable | Not applicable | < 3.1.10 type=‘N’ input=‘G’> |
| ERDF REACT-EU | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | Not applicable | < 3.1.10 type=‘N’ input=‘M’> | < 3.1.11 type=‘N’ input=‘M’> | |
| IPA amounts (where applicable) | Not applicable | Not applicable | ||||||||
| ENI amounts (where applicable) | Not applicable | Not applicable | ||||||||
| Grand total |
3.2.A Total financial appropriation from the ERDF and national co-financing (in EUR)
(1)To be completed only when priority axes are expressed in total costs.
(2)This rate may be rounded to the nearest whole number in the table. The precise rate used to reimburse payments is the ratio (f).
(Reference: point (d)(ii) of Article 8(2) of Regulation (EU) No 1299/2013)
| 1. The financial table sets out the financial plan of the cooperation programme by priority axis. Where outermost regions’ programmes combine cross-border and transnational allocations, separate priority axes will be set out for each of these.2. The financial table shall show for information purposes, any contribution from third countries participating in the cooperation programme (other than contributions from IPA and ENI)3. The EIB contribution is presented at the level of the priority axis. |
| Priority axis | Fund | Basis for calculation of Union support(Total eligible cost or public eligible cost) | Union support (a) | National counterpart(b) = (c) + (d)) | Indicative breakdown of the national counterpart | Total funding(e) = (a) + (b) | Co-financing ratenote(f) = (a)/(e) (2) | 100 % co-financing rate for accounting year 2020-2021note | 100 % co-financing rate for accounting year 2021-2022note | 100 % co-financing rate for accounting year 2023-2024note | Forinformation | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| National Public funding (c) | National private funding (d) (1) | Contributions from third countries | EIB contributions | ||||||||||
| < 3.2.A.1 type=‘S’ input=‘G’> | < 3.2.A.2 type=‘S’ input=‘G’> | < 3.2.A.3 type=‘S’ input=‘G’> | < 3.2.A.4 type=‘N’ input=‘M’> | < 3.2.A.5 type=‘N’ input=‘G’> | < 3.2.A.6 type=‘N’ input=‘M’> | < 3.2.A.7 type=‘N’ input=‘M’> | < 3.2.A.8 type=‘N’ input=‘G’> | < 3.2.A.9 type=‘P’ input=‘G’> | See footnotenote for details (examples below) | See footnotenote for details (examples below) | See footnotenote for details (examples below) | < 3.2.A.10 type=‘N’ input=‘M’> | < 3.2.A.11 type=‘N’ input=‘M’> |
| Priority axis 1 | ERDF (possibly incl. amounts transferred from IPA and ENI)note | ? | ? | ? | |||||||||
| IPA | |||||||||||||
| ENI | |||||||||||||
| Priority axis N | ERDF (possibly incl. amounts transferred from IPA and ENI) | ? | ? | ? | |||||||||
| IPA | |||||||||||||
| ENI | |||||||||||||
| Priority axis N | ERDF REACT-EU | ? | ? | ? | Not applicable | Not applicable | |||||||
| Total | ERDF | ||||||||||||
| IPA | |||||||||||||
| ENI | |||||||||||||
| ERDF REACT-EU | |||||||||||||
| Total | Total all Funds |
3.2.B Breakdown by priority axis and thematic objective
(Reference: point (d)(ii) of Article 8(2) of Regulation (EU) No 1299/2013)
| Priority axis | Thematic objective | Union support | National counterpart | Total funding |
|---|---|---|---|---|
| < 3.2.B.1 type=‘S’ input=‘G’> | < 3.2.B.2 type=‘S’ input=‘G’> | < 3.2.B.3 type=‘N’ input=‘M’> | < 3.2.B.4 type=‘N’ input=‘M’> | < 3.2.B.5 type=‘N’ input=‘M’> |
| Total ERDF without REACT-EU | ||||
| Total ERDF REACT-EU | ||||
| Grand total |
| Priority axis | Indicative amount of support to be used for climate change objectives (€) | Proportion of the total allocation to the programme (%) |
| < 3.2.B.8 type=‘S’ input=‘G’> | < 3.2.B.9 type=‘N’ input=‘G’ Decision = N > | < 3.2.B.10 type=‘P’ input=‘G’ Decision = N > |
| Total ERDF REACT-EU | ||
| Total |
SECTION 4 — INTEGRATED APPROACH TO TERRITORIAL DEVELOPMENTIn the case of programme revision in order to establish one or more separate priority axes for thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy, this part is required only where corresponding support is provided.
(Reference: Article 8(3) of Regulation (EU) No 1299/2013)
Description of the integrated approach to territorial development, taking into account the content and objectives of the cooperation programme, including in relation to regions and areas referred to in Article 174(3) TFEU, having regard to the Partnership Agreements of the participating Member States, and showing how it contributes to the accomplishment of the programme objectives and expected results
| < 4.0 type=‘S’ maxlength=‘3500’ input=‘M’> |
4.1. Community-led local development (where appropriate)
Approach to the use of community-led local development instruments and principles for identifying the areas where they will be implemented
| < 4.1 type=‘S’ maxlength=‘7000’ input=‘M’ > |
4.2. Integrated actions for sustainable urban development (where appropriate)
Principles for identifying the urban areas where integrated actions for sustainable urban development are to be implemented and the indicative allocation of the ERDF support for these actions
| < 4.2.1 type=‘S’ maxlength=‘3500’ input=‘M’> |
| Fund | Indicative amount of ERDF support(EUR) |
|---|---|
| < 4.2.2 type=‘S’ input=‘G’> | < 4.2.3 type=‘N’ input=‘M’> |
| ERDF without REACT-EU |
4.3. Integrated Territorial Investment (ITI) (where appropriate)
Approach to the use of Integrated Territorial Investments (ITI) (as defined in Article 36 of Regulation (EU) No 1303/2013) other than in cases covered by point 4.2, and their indicative financial allocation from each priority axis
| < 4.3.1 type=‘S’ maxlength=‘5000’ input=‘M ‘> |
| Priority axis | Indicative financial allocation (Union support) (EUR) |
|---|---|
| < 4.3.2 type=‘S’ input=‘G’ > | < 4.3.3 type=‘N’ input=‘M’> |
| Total ERDF without REACT-EU | |
| Total ERDF REACT-EU | |
| TOTAL |
4.4. Contribution of planned interventions towards macro-regional and sea basin strategies, subject to the needs of the programme area as identified by the relevant Member States and taking into account, where applicable, strategically important projects identified in those strategies (where appropriate)
(Where Member States and regions participate in macro-regional and sea basin strategies)
| < 4.4.1.2 type=‘S’ maxlength=‘7000’ input=‘M’ > |
Section 5 — implementing provisions for the cooperation programme
(Reference: Article 8(4) of Regulation (EU) No 1299/2013)
5.1. Relevant authorities and bodies
(Reference: Article 8(4) of Regulation (EU) No 1299/2013)
| Authority/body | Name of authority/body and department or unit | Head of authority/body (position or post) |
|---|---|---|
| Managing authority | < 5.1.1 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ > | < 5.1.2 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ > |
| Certifying authority, where applicable | < 5.1.3 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ > | < 5.1.4 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ > |
| Audit authority | < 5.1.5 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ > | < 5.1.6 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ > |
The body to which payments will be made by the Commission is:
| ?the certifying authority | < 5.1.8 type type=‘C’ input=‘M’> |
| Authority/body | Name of authority/body and department or unit | Head of authority/body (position or post) |
|---|---|---|
| Body or bodies designated to carry out control tasks | < 5.1.9 type=‘S’ maxlength=‘255’ input=‘M’ > | < 5.1.10 type=‘S’ maxlength=‘255’ input=‘M’ > |
| Body or bodies designated to be responsible for carrying out audit tasks | < 5.1.11 type=‘S’ maxlength=‘255’ input=‘M’ > | < 5.1.12 type=‘S’ maxlength=‘255’ input=‘M’ > |
5.2. Procedure for setting up the joint secretariat
(Reference: point (a)(iv) of Article 8(4) of Regulation (EU) No 1299/2013)
| < 5.2 type=‘S’ maxlength=‘3500’ input=‘M’ > |
5.3. Summary description of the management and control arrangements
(Reference: point (a)(v) of Article 8(4) of Regulation (EU) No 1299/2013)
| < 5.3. type=‘S’ maxlength=‘35000’ input=‘M’ > |
5.4. Apportionment of liabilities among participating Member States in case of financial corrections imposed by the managing authority or the Commission
(Reference: point (a)(vi) of Article 8(4) of Regulation (EU) No 1299/2013)
| < 5.4 type=‘S’ maxlength=‘10500’ input=‘M’ > |
5.5. Use of the Euro (where applicable)
(Reference: Article 28 of Regulation (EU) No 1299/2013)
Method chosen for the conversion of expenditure incurred in another currency than the Euro
| < 5.5. type=‘S’ maxlength=‘2000’ input=‘M’ > |
5.6. Involvement of partners
Actions taken to involve the partners referred to in Article 5 of Regulation (EU) No 1303/2013 in the preparation of the cooperation programme, and the role of those partners in the preparation and implementation of the cooperation programme, including their involvement in the monitoring committee
| < 5.6 type=‘S’ maxlength=‘14000’ input=‘M’ Decisions = N> |
Section 6 — coordination
The mechanisms that ensure effective coordination between the ERDF, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and other Union and national funding instruments, including the coordination and possible combination with the Connecting Europe Facility, the ENI, the European Development Fund (EDF) and the IPA and with the EIB, taking into account the provisions laid down in the Common Strategic Framework as set out in Annex I to Regulation (EU) No 1303/2013. Where Member States and third countries participate in cooperation programmes that include the use of ERDF appropriations for outermost regions and resources from the EDF, coordination mechanisms at the appropriate level to facilitate effective coordination in the use of these resources
| < 6.1 type=‘S’ maxlength=‘14000’ input=‘M’ Decisions = N > |
Section 7. — reduction of administrative burden for beneficiaries
(Reference: point (b) of Article 8(5) of Regulation (EU) No 1299/2013note)
A summary of the assessment of the administrative burden for beneficiaries and, where necessary, the actions planned accompanied by an indicative timeframe to reduce the administrative burden.
| < 7..0 type=‘S’ maxlength=‘7000’ input=‘M’ decision = N > |
Section 8 — horizontal principles
(Reference: Article 8(7) of Regulation (EU) No 1299/2013)
8.1. Sustainable developmentNot applicable to URBACT, INTERACT and ESPON.
Description of specific actions to take into account environmental protection requirements, resource efficiency, climate change mitigation and adaptation, disaster resilience and risk prevention and management, in the selection of operations.
| < 7.1 type=‘S’ maxlength=‘5500’ input=‘M’ decision = N> |
8.2. Equal opportunities and non-discriminationNot applicable to URBACT, INTERACT and ESPON.
Description of the specific actions to promote equal opportunities and prevent any discrimination based on sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation during the preparation, design and implementation of the cooperation programme and, in particular, in relation to access to funding, taking account of the needs of the various target groups at risk of such discrimination, and in particular, the requirements of ensuring accessibility for persons with disabilities.
| < 7.2 type=‘S’ maxlength=‘5500’ input=‘M’ decision = N> |
8.3. Equality between men and women
Description of the contribution of the cooperation programme to the promotion of equality between men and women and, where appropriate, the arrangements to ensure the integration of the gender perspective at cooperation programme and operation level.
| < 7.3 type=‘S’ maxlength=‘5500’ input=‘M’ decision = N> |
Section 9 — separate elements
9.1. Major projects to be implemented during the programming period
| Project | Planned notification/submission date(year, quarter) | Planned start of implementation(year, quarter) | Planned completion date(year quarter) | Priority axes/investment priorities |
| < 9.1.1 type=‘S’ maxlength=‘500’ input=‘S’ decision = N> | < 9.1.2 type=‘D’ input=‘M’ decision=’N’ > | < 9.1.3 type=‘D’ input=‘M’ decision=’N’ > | < 9.1.4 type=‘D’ input=‘M’ decision=’N’ > | < 9.1.5 type=‘S’ input=‘S decision=’N’ ‘> |
9.2. Performance framework of the cooperation programmeNot applicable to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy.
| Priority axis | Indicator or key implementation step | Measurement unit, where appropriate | Milestone for 2018 | Final target (2023) |
| < 9.2.1 type=‘S’ ‘ input=‘G’> | < 9.2.3 type=‘S’ input=‘G’> | < 9.2.4 type=‘S’ input=‘G’> | < 9.2.5 type=‘S’ input=‘G’> | < 9.2.6 type=‘S’ input=‘G’> |
9.3. Relevant partners involved in the preparation of the cooperation programme
| < 9.3 type=‘S’ maxlength=‘15000’ input=‘M’ decision = N> |
9.4. Applicable programme implementation conditions governing the financial management, programming, monitoring, evaluation and control of the participation of third countries in transnational and interregional programmes through a contribution of ENI and IPA resources
—Draft report of the ex-ante evaluation, with an executive summary (mandatory)(Reference: Article 55(2) and Article 92b(10) of Regulation (EU) No 1303/2013)
—Confirmation of agreement in writing to the contents of the cooperation programme (mandatory)(Reference: Article 8(9) of Regulation (EU) No 1299/2013)
—A map of the area covered by the cooperation programme (as appropriate)
—A citizens’ summary of the cooperation programme (as appropriate)
(Reference: Article 26 of Regulation (EU) No 1299/2013)
| < 9.4 type=‘S’ maxlength=‘14000’ input=‘S’> |
ANNEXES (uploaded to electronic data exchange systems as separate files):
Source: EUR-Lex, © European Union, 1998-2026. Reuse authorised under Decision 2011/833/EU.