Commission Implementing Regulation (EU) 2022/872 of 1 June 2022 amending Implementing Regulation (EU) No 288/2014 as regards changes to 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 with regard to Cohesion’s actions for refugees in Europe (CARE)
Date: 2022-06-01
Institutions: Directorate-General for Regional and Urban Policy, European Commission
Subjects: European territorial cooperation, Russia, Ukraine, aid to refugees, economic and social cohesion, economic growth, employment aid, investment, operational programme, regional cooperation, war




L_2022152EN.01011301.xml










3.6.2022   


EN


Official Journal of the European Union


L 152/113








            COMMISSION IMPLEMENTING REGULATION (EU) 2022/872
of 1 June 2022
         
amending Implementing Regulation (EU) No 288/2014 as regards changes to 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 with regard to Cohesion’s actions for refugees in Europe (CARE)


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 1083/2006 (1), 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 goal (2), 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 288/2014 (3) 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)


Due to the exceptional extension of the possibility to temporarily apply a co-financing rate of 100 % also to expenditure declared in payment applications during the accounting year starting on 1 July 2021 and ending on 30 June 2022, 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(1a) of Regulation (EU) No 1303/2013, introduced by Regulation (EU) 2022/562 of the European Parliament and of the Council (4), 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)


Regulation (EU) 2022/562 also introduced the possibility that operations addressing the migratory challenges as a result of the military aggression by Russia could be financed either by the ERDF or the ESF on the basis of the rules applicable to the other Fund in accordance with Article 98(4) of Regulation (EU) No 1303/2013 where such operations are part of a dedicated priority axis. This new possibility should therefore be reflected in 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. In particular, the choice of the Fund supporting such operations contributing to the investment priorities of the other Fund should be clear, irrespective of whether the dedicated priority axis relates to the ERDF, the ESF or both.












(4)


Implementing Regulation (EU) No 288/2014 should therefore be amended accordingly.












(5)


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.
This Regulation shall be binding in its entirety and directly applicable in all Member States.




Done at Brussels, 1 June 2022.


For the Commission


The President

Ursula VON DER LEYEN
            





(1)  
            OJ L 347, 20.12.2013, p. 320.

(2)  
            OJ L 347, 20.12.2013, p. 259.

(3)  Commission Implementing Regulation (EU) No 288/2014 of 25 February 2014 laying down rules pursuant to Regulation (EU) No 1303/2013 of the European Parliament and of the Council 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 with regard to the model for operational programmes under the Investment for growth and jobs goal and pursuant to Regulation (EU) No 1299/2013 of the European Parliament and of the Council on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal with regard to the model for cooperation programmes under the European territorial cooperation goal (OJ L 87, 22.3.2014, p. 1).

(4)  Regulation (EU) 2022/562 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 1303/2013 and (EU) No 223/2014 as regards Cohesion’s Action for Refugees in Europe (CARE) (OJ L 109, 8.4.2022, p. 1).




ANNEX I



“ANNEX I

Model for operational programmes under the Investment for growth and jobs goal







CCI



<0.1 type="S" maxlength="15" input="S"“SME”>
 (1)





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 COHESION
                               (2)

(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)) (3)

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 cohesion (4).






<1.1.1 type="S" maxlength="70 000 " input="M">





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.












1.1.1.a



Description 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="10 000 " 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 evaluation (5).
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.












1.1.2.a



Justification 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 1


Justification for the selection of thematic objectives and investment priorities








Selected 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”>





 


 


 








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”>









Table 2


Overview of the investment strategy of the operational programme













Priority axis


Fund (ERDF (6), Cohesion Fund, ESF (7), YEI (8), ERDF REACT-EU, ESF REACT-EU or YEI REACT-EU)


Union support (9) (EUR)


Proportion of total Union support for the operational programme (10)



Thematic objective (11)



Investment priorities (12)



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

(Reference: point (b) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
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) (13)

(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 region
 (14)




<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)
 (15)




<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 ">









Table 3


Programme-specific result indicators, by specific objective

(for the ERDF, the Cohesion Fund and ERDF REACT-EU)
(Reference: point (b)(ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013













ID


Indicator


Measurement unit


Category of region (where relevant)


Baseline value


Baseline year


Target value (16) (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” >





 


 


 


 


 


 


 


 


 




 


 


 


 


 


 


 


 


 








Table 4


Common result indicators for which a target value has been set and programme specific result indicators corresponding to the specific objective (by investment priority and category of region) (for the ESF and the ESF REACT-EU)

(Reference: point (b)(ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)



















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 value (17) (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">





 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 








Table 4a


YEI and YEI REACT-EU result indicators and programme-specific result indicators corresponding to the specific objective

(by priority axis or by part of a priority axis)
(Reference: Article 19(3) of Regulation (EU) No 1304/2013 of the European Parliament and of the Council (19))


















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 value (18) (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)

Table 5


Common and programme-specific output indicators

(by investment priority, broken down by category of region for the ESF, and where relevant, for the ERDF (21))














ID


Indicator


Measurement unit


Fund


Category of region (where relevant)


Target value (2023) (20)



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

Specific provisions for ESF and ESF REACT-EU (22), 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:






—


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">









2.A.8   Performance framework (23)

(Reference: point (b)(v) of the first subparagraph of Article 96(2) and Annex II to Regulation (EU) No 1303/2013)

Table 6


Performance framework of the priority axis

(by fund and, for the ERDF and ESF, category of region) (26)




















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 2018 (24)



Final target (2023) (25)



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.

Tables 7-11


Categories of intervention
 (28)

(by Fund and category of region, if the priority axis covers more than one)








Table 7: Dimension 1 – Intervention field





Fund



<2A.5.1.1 type="S" input="S" Decision=N >





Category of region (27)




<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 region (29)




<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 region (30)




<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 region (31)




<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 theme
 (32)
(ESF only)





Fund



<2A.5.5.1 type="S" input="S" Decision=N >





Category of region (33)




<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) (34)

(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

(Reference: point (c) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
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">














☐ 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.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 region
 (35)




<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 support
 (36)




<2B.1.3 type="S" maxlength="3500" input="M">





2.B.5   Result indicators (37)


Table 12


Programme-specific result indicators (by specific objective)
(for ERDF/ESF/Cohesion Fund/ERDF REACT-EU/ESF REACT-EU)
(Reference: point (c)(ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
















ID


Indicator


Measurement unit


Baseline value


Baseline year


Target value (38) (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)

Table 13


Output indicators (by priority axis)
(for ERDF/ESF/Cohesion Fund/ERDF REACT-EU/ESF REACT-EU)











ID


Indicator


Measurement unit


Target value (2023) (39)

(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.

Tables 14-16


Categories of intervention
 (41)









Table 14: Dimension 1 – Intervention field






Category of region
 (40): <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 region
 (42): <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 region
 (43): <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)

Table 17


























 


Fund


Category of region


2014


2015


2016


2017


2018


2019


2020


2021


2022


Total




 


 


 


Main allocation (44)



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)



ESF
 (45)




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-EU
 (45)




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)

(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.













Table 18a


Financing plan























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 rate (46)



100% co-financing rate for accounting year 2020-2021 ((*))



100% co-financing rate for accounting year 2021-2022 ((**))



For information
EIB 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 counterpart (47)



 




 


 


 


 


(a)


(b) = (c) + (d))


(c)


(d)


(e) = (a) + (b)


(f) = (a)/(e) (2)


 


 


(g)


(h)=(a)-(j)


(i) = (b) – (k)


(j)


(k)= (b) * ((j)/(a))


(l) =(j)/(a) *100





<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 footnote  ((*)) for details (examples below)




See footnote  ((**)) 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



YEI (48)



NA


 


 


 


 


 


 


 


☐


☐


 


 


 


NA


NA


NA





Priority axis 4



ESF


 


 


 


 


 


 


 


 


☐


☐


 


 


 


 


 


 




YEI (49)



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-EU (50)



NA


 


 


 


 


 


 


 


☐


☐


NA


 


 


NA


NA


NA





Priority axis 9



ESF REACT-EU


NA


 


 


 


 


 


 


 


☐


☐


NA


 


 


NA


NA


NA




YEI REACT EU (51)



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


ESF (52)



Less developed


 


This does not equal total (5) in Table 17, which includes ESF matching support to YEI (53)



 


 


 


 


 


 


 


 


 


 


 


 


 




Total


ESF (54)



Transition


 


This does not equal total (6) in Table 17, which includes ESF matching support to YEI


 


 


 


 


 


 


 


 


 


 


 


 


 




Total


ESF (55)



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


YEI (56)



NA


 


This does not equal total (9) in Table 17, which only includes the YEI-specific allocation


 


 


 


 


 


 


 


 


 


 


 


 


 





Total




YEI REACT-EU
 (57)




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


 


 


 


 


 


 


 


 


 


 


 


 


 












(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 18b


Youth Employment Initiative – ESF, ESF REACT-EU- and YEI-specific allocations
 (59)
(where appropriate)















 


Fund (58)



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 regions
2/sum(2:4)



<3.2.c.11 type="P" input="G">



 


 


 


 


 




10.


 


 


Ratio of ESF for transition regions
3/sum(2:4)



<3.2.c.13 type="P" input="G">



 


 


 


 


 




11.


 


 


Ratio of ESF for more developed regions
4/sum(2:4)



<3.2.c.14 type="P" input="G">



 


 


 


 


 
















(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 18c


Breakdown 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 (60)



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 19


Indicative amount of support to be used for climate change objectives

(Reference: Article 27(6) of Regulation (EU) No 1303/2013) (61)








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



 


 




SECTION 4

INTEGRATED APPROACH TO TERRITORIAL DEVELOPMENT
                               (62)

(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)
(Reference: point (a) of Article 96(3) of Regulation (EU) No 1303/2013)
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 Council (63))
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”>









Table 20


Integrated actions for sustainable urban development – indicative amounts of ERDF and ESF support








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)
(Reference: point (c) of Article 96(3) of Regulation (EU) No 1303/2013)
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">









Table 21


Indicative financial allocation to ITI other than those mentioned under point 4.2

(aggregate amount)







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)
(Reference: point (d) of Article 96(3) of Regulation (EU) No 1303/2013)






<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)
(Reference: point (e) of Article 96(3) of Regulation (EU) No 1303/2013)






<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) (64)

(Reference: point (a) of Article 96(4) of Regulation (EU) No 1303/2013)
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>









Table 22


Actions to address specific needs of geographical areas most affected by poverty/target groups at highest risk of discrimination or social exclusion
 (65)











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) (66)

(Reference: point (b) of Article 96(4) of Regulation (EU) No 1303/2013)






<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

(Reference: points (a) and (b) of Article 96(5) of Regulation (EU) No 1303/2013)

Table 23


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

(Reference: point (c) of Article 96(5) of Regulation (EU) No 1303/2013)
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

(Reference: point (a) of Article 96(6) of Regulation (EU) No 1303/2013)
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 CONDITIONALITIES
                               (67)

(Reference: point (b) of Article 96(6) of Regulation (EU) No 1303/2013)
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>









Table 24


Applicable ex-ante conditionalities and assessment of their fulfilment












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 timetable (68)


Table 25


Actions to fulfil applicable general ex-ante conditionalities










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” >





 


 


 


 


 




 


 


 


 








Table 26


Actions to fulfil applicable thematic ex-ante conditionalities










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 BENEFICIARIES
                               (69)

(Reference: point (c) of Article 96(6) of Regulation (EU) No 1303/2013)
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 PRINCIPLES
                               (70)

(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

(Reference: point (e) of Article 96(2) of Regulation (EU) No 1303/2013)

Table 27


List of major projects










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 programme (71)


Table 28


Performance framework by fund and category of region (summary table)














Priority axis


Fund


Category of region


Indicator or key implementation step


Measurement unit, where appropriate


Milestone for 2018


Final target (2023) (72)





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







<12.3 type="S" maxlength="10500" input="M" decision=N>





ANNEXES (uploaded to electronic data exchange system as separate files):






—


Draft report of ex-ante evaluation with executive summary (mandatory)
(Reference: Article 55(2) and Article 92b(10) of Regulation (EU) No 1303/2013) (73)











—


Documentation on assessment of applicability and fulfilment of ex-ante conditionalities (as appropriate) (74)











—


Opinion of national equality bodies on Sections 11.2 and 11.3 (as appropriate) (Reference: Article 96(7) of Regulation (EU) No 1303/2013) (75)











—


Citizens' summary of operational programme (as appropriate)






            ”
         


(1)  Legend for the characteristics of fields:






 



type: N = Number, D = Date, S = String, C = Checkbox, P = Percentage, B = Boolean











 



decision: N = Not part of the Commission decision approving the operational programme











 



input: M = Manual, S = Selection, G = Generated by system











 




                     “maxlength”= Maximum number of characters including spaces











 



PA – Y = Element can be covered solely by the Partnership Agreement











 



TA – NA = not applicable in the case of operational programmes dedicated exclusively to technical assistance











 



YEI – NA = not applicable in the case of operational programmes dedicated exclusively to the Youth Employment Initiative











 



SME = applicable also to programmes dedicated to joint uncapped guarantee and securitisation financial instruments for SMEs, implemented by the EIB.






(2)  Tables in this Annex provide for the split of the REACT-EU resources (Article 92a of Regulation (EU) No1303/2013) where necessary, i.e. ERDF REACT-EU, ESF REACT-EU and YEI REACT-EU).

(3)  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 1083/2006 (OJ L 347, 20.12.2013, p. 320).

(4)  This 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”.

(5)  This 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”.

(6)  European Regional Development Fund.

(7)  European Social Fund.

(8)  Youth Employment Initiative.

(9)  Total Union support (including the main allocation and the performance reserve).

(10)  Information by Fund and by priority axis.

(11)  Title of thematic objective (not applicable to technical assistance)

(12)  Title of investment priority (not applicable to technical assistance)

(13)  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”.

(14)  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”.

(15)  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”.

(16)  For ERDF, the Cohesion Fund and ERDF REACT-EU, the target values may be qualitative or quantitative.

(17)  This list includes common result indicators for which a target value has been set and all programme-specific result indicators. Target values for common result indicators must be quantified; for programme-specific result indicators, they may be qualitative or quantitative. Target values may be presented as a total (men+women) or broken down by gender, the baseline values can be adjusted accordingly. “M” = men, “W”=women, “T”= total.

(18)  This list includes common result indicators for which a target value has been set and all programme-specific result indicators. Target values for common result indicators must be quantified; for programme-specific result indicators they may be qualitative or quantitative. All result indicators in Annex II to Regulation (EU) No 1304/2013 used to monitor YEI implementation must be linked to a quantified target value. Target values may be presented as a total (men+women) or broken down by gender, the baseline values may be adjusted accordingly. “M” = men, “W”=women, “T”= total.

(19)  Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).

(20)  For the ESF, this list includes common output indicators for which a target value has been set. Target values may be presented as a total (men+women) or broken down by gender. For the ERDF REACT-EU, gender breakdown is in most cases not relevant. “M” = men, “W”=women, “T”= total.

(21)  Breakdown per category of regions 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”.

(22)  For the ESF and ESF REACT-EU, this list includes common output indicators for which a target value has been set and all programme-specific output indicators.

(23)  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”.

(24)  Milestones may be presented as a total (men+women) or broken down by gender. “M” = men, “W”=women, “T”= total.

(25)  Target values may be presented as a total (men+women) or broken down by gender. “M” = men, “W”=women, “T”= total.

(26)  Where YEI is implemented as part of a priority axis, YEI milestones and targets must be distinguished from other milestones and targets for the priority axis in accordance with implementing acts referred to in the fifth subparagraph of Article 22(7) of Regulation (EU) No 1303/2013, as YEI resources (specific allocation and matching ESF support) are excluded from the performance reserve.

(27)  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”.

(28)  Amounts include total Union support (the main allocation and the allocation from the performance reserve).

(29)  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”.

(30)  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”.

(31)  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”.

(32)  Include, where appropriate, quantified information on the ESF’s contribution to the 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.

(33)  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”.

(34)  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”.

(35)  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”.

(36)  Required where Union support for technical assistance in the programme exceeds EUR 15 million.

(37)  Required where objectively justified given the content of the action and where Union support for technical assistance in the programme exceeds EUR 15 million.

(38)  Target values may be qualitative or quantitative. Target values may be presented as a total (men+women) or broken down by gender, the baseline values may be adjusted accordingly. “M” = men, “W”=women, “T”= total.

(39)  Target values for output indicators under technical assistance are optional. Target values may be presented as a total (men+women) or broken down by gender. “M” = men, “W”=women, “T”= total.

(40)  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”.

(41)  Amounts include total Union support (the main allocation and the allocation from the performance reserve).

(42)  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”.

(43)  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”.

(44)  Total allocation (Union support) less allocation to performance reserve.

(45)  Total allocation from the ESF, including matching ESF support for YEI. The columns for the performance reserve do not include matching ESF support for YEI, as this is excluded from the performance reserve.

(46)  The derogation from the first and second sub-paragraphs of Article 120(3) CPR (provided for in Article 92b(11) CPR) is not applicable to the REACT-EU additional resources allocated to technical assistance. Where the technical assistance priority axis provides support for more than one category of regions, the co-financing rate for such a priority axis will be determined by proportionately reflecting, within the ceilings provided for in Article 120(3) CPR, the distribution of the REACT-EU resources amongst categories of regions within that priority axis.

(47)  The national counterpart is divided pro-rata between the main allocation and the performance reserve.

(48)  This priority axis comprises the specific allocation to YEI and the matching ESF support.

(49)  This part of a priority axis comprises the specific allocation to YEI and the matching ESF support.

(50)  This priority axis comprises the specific allocation to YEI and the matching ESF support.

(51)  This part of a priority axis comprises the specific allocation to YEI REACT-EU and the matching ESF REACT-EU support.

(52)  ESF allocation without the matching support for the YEI.

(53)  The sum of total ESF support in less developed, transition and more developed regions and the resources allocated to the YEI in Table 18a equals the sum of total ESF support in such regions and the specific allocation to the YEI in Table 17.

(54)  ESF allocation without the matching support for the YEI.

(55)  ESF allocation without the matching support for the YEI.

(56)  Includes the YEI special allocation and the matching support from the ESF.

((*))  By ticking the box the Member State requests to apply, pursuant to Article 25a(1) of Regulation (EU) No 1303/2013, a co-financing rate of 100% to expenditure declared in payment applications during the accounting year starting on 1 July 2020 and ending on 30 June 2021 for [all priority axes] [some of the priority axes] of the operational programme.

((**))  By ticking the box the Member State requests to apply, pursuant to Article 25a(1a) of Regulation (EU) No 1303/2013, a co-financing rate of 100% to expenditure declared in payment applications during the accounting year starting on 1 July 2021 and ending on 30 June 2022 for [all priority axes] [some of the priority axes] of the operational programme.

(57)  Includes the YEI REACT-EU special allocation and the matching support from the ESF REACT-EU.

(58)  The YEI (specific allocation and matching ESF support) is considered a Fund and appears as a separate row even if it is part of a priority axis.

(59)  To be completed for every (part of a) priority axis which implements the YEI.

(60)  For the purposes of this table, the YEI (specific allocation and matching ESF support) is considered as a fund.

(61)  This table is generated automatically on the basis of tables on categories of intervention under each priority axis.

(62)  In 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.

(63)  Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

(64)  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”.

(65)  If the programme covers more than one category of region, a breakdown by category may be necessary.

(66)  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”.

(67)  This 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”.

(68)  Tables 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.

(69)  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”.

(70)  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”.

(71)  This 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”.

(72)  The target value may be presented as a total (men+women) or broken down by gender.

(73)  This annex 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”.

(74)  This annex 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”.

(75)  This annex 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”.





ANNEX II


“ANNEX II
Model for cooperation programmes under the European territorial cooperation goal






CCI



<0.1 type=‘S’ maxlength=‘15’ input=‘S’>
 (1)





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 COHESION
                            (2)

(Reference: Article 27(1) of Regulation (EU) No 1303/2013 of the European Parliament and of the Council (3) and point (a) of Article 8(2) of Regulation (EU) No 1299/2013 of the European Parliament and of the Council (4))
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.












1.1.1a



Description 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="10 000 " input="M">

















1.1.2.



Justification 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 evaluation

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.












1.1.2a



Justification 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 1


Justification for the selection of thematic objectives and investment priorities








Selected 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’ >






Table 2


Overview of the investment strategy of the cooperation programme














Priority axis


ERDF support (in EUR)


Proportion (%) of the total Union support for the cooperation programme (by Fund) (5)



Thematic objective (6)



Investment priorities (7)



Specific objectives corresponding to the investment priorities


Result indicators corresponding to the specific objective




ERDF (8)



ENI (9) (where applicable)


IPA (10) (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

(Reference: points (b) and (c) of Article 8(2) of Regulation (EU) No 1299/2013)
SECTION 2.A

DESCRIPTION OF THE PRIORITY AXES OTHER THAN TECHNICAL ASSISTANCE

(Reference: point (b) of Article 8(2) of Regulation (EU) No 1299/2013)
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) (11)

(Reference: Article 8(1) of Regulation (EU) No 1299/2013)






<2.A.0 type=‘S’ maxlength=‘3 500 ’ 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’>









Table 3


Programme specific result indicators (by specific objective)

(Reference: point (b)(ii) of Article 8(2) of Regulation (EU) No 1299/2013)












ID


Indicator


Measurement unit


Baseline value


Baseline year


Target value (2023) (12)



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)

Table 4


Common and programme specific output indicators











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 framework (13)

(Reference: point (b)(v) of Article 8(2) of Regulation (EU) No 1299/2013 and Annex II of Regulation (EU) No 1303/2013)

Table 5


Performance framework of the priority axis














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

Tables 6-9


Categories of intervention









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) (14)

(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

(Reference: point (c) of Article 8(2) of Regulation (EU) No 1299/2013)
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 support
 (15)




<2B.1.3 type=‘S’ maxlength=‘3500’ input=‘M’>





2.B.4   Result indicators (16)


Table 10


Programme-specific result indicators (by specific objective)

(Reference: point (c)(ii) of Article 8(2) of Regulation (EU) No 1299/2013)












ID


Indicator


Measurement unit


Baseline value


Baseline year


Target value (17) (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)

Table 11


Output indicators










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.

Tables 12-14


Categories of intervention









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

(Reference: point (d) of Article 8(2) of Regulation (EU) No 1299/2013)
3.1.   Financial appropriation from the ERDF (in EUR)

(Reference: point (d)(i) of Article 8(2) of Regulation (EU) No 1299/2013)

Table 15
















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)

(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
 (18)
contribution is presented at the level of the priority axis.













Table 16


Financing plan


















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 rate (19)

(f) = (a)/(e) (2)


100% co-financing rate for accounting year 2020-2021 ((*))



100% co-financing rate for accounting year 2021-2022 ((*))



For
information




 


 


 


 


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 footnote
 ((*))
for details (examples below)




See footnote
 ((**))
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) (20)



 


 


 


 


 


 


 


☐


☐


 


 




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


 


 


 


 


 


 


 


 


 


 


 












(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).




3.2.B   Breakdown by priority axis and thematic objective

(Reference: point (d)(ii) of Article 8(2) of Regulation (EU) No 1299/2013)

Table 17










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



 


 


 


 








Table 18


Indicative amount of support to be used for climate change objectives

(Reference: Article 27(6) of Regulation (EU) No 1303/2013) (21)








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 DEVELOPMENT
                            (22)

(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
(Reference: point (a) of Article 8(3) of Regulation (EU) No 1299/2013)






<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

(Reference: point (b) of Article 8(3) of Regulation (EU) No 1299/2013)






<4.2.1 type=‘S’ maxlength=‘3500’ input=‘M’>









Table 19


Integrated actions for sustainable urban development – indicative amounts of ERDF support







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
(Reference: point (c) of Article 8(3) of Regulation (EU) No 1299/2013)






<4.3.1 type=‘S’ maxlength=‘5000’ input=‘M ‘>









Table 20


Indicative financial allocation to ITI other than those mentioned under point 4.2 (aggregate amount)







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)

(Reference: point (d) of Article 8(3) of Regulation (EU) No 1299/2013)






<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)

Table 21


Programme authorities

(Reference: point (a)(i) of 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:

(Reference: point (b) of Article 8(4) of Regulation (EU) No 1299/2013)






☐ the certifying authority



<5.1.8 type type=‘C’ input=‘M’>









Table 22


Body or bodies carrying out control and audit tasks

(Reference: points (a)(ii) and (iii) of 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)




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

(Reference: point (c) of Article 8(4) of Regulation (EU) No 1299/2013)


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

(Reference: point (a) of Article 8(5) of Regulation (EU) No 1299/2013)
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 1299/2013 (23))
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 development (24)

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-discrimination (25)

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

(Reference: point (e) of Article 8(2) of Regulation (EU) No 1299/2013)

Table 23


List of major projects
 (26)










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 programme (27)


Table 24


Performance framework (summary table)










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

(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):






—


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)






         ”
      

(1)  Legend:






 



type: N=Number, D=Date, S=String, C=Checkbox, P=Percentage, B=Boolean











 



decision: N=Not part of the Commission decision approving the cooperation programme











 



input: M=Manual, S=Selection, G=Generated by system











 




                     “maxlength”= Maximum number of characters including spaces.






(2)  
            ‘REACT-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) No1303/2013. Tables in this Annex provide for the split of the REACT-EU additional resources where necessary.

(3)  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 1083/2006 (OJ L 347, 20.12.2013, p. 320).

(4)  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 goal (OJ L 347, 20.12.2013, p. 259).

(5)  Presentation of the shares corresponding to ENI and IPA amounts depends on management option chosen.

(6)  Title of the thematic objective (not applicable to technical assistance).

(7)  Title of the investment priority (not applicable to technical assistance).

(8)  European Regional Development Fund.

(9)  European Neighbourhood Instrument.

(10)  Instrument for Pre-Accession Assistance.

(11)  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”.

(12)  Target values may be qualitative or quantitative.

(13)  This 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”.

(14)  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”.

(15)  Required where the Union support to technical assistance in the cooperation programme exceeds EUR 15 million.

(16)  Required 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.

(17)  The target values can be qualitative or quantitative.

(18)  European Investment Bank.

(19)  The derogation from the first and second subparagraphs of Article 120(3) of Regulation (EU) No 1303/2013 (provided for in Article 92b(11) of Regulation (EU) No 1303/2013) is not applicable to the REACT-EU additional resources allocated to technical assistance. The cofinancing rate for such a technical assistance priority axis should be the same as the co-financing rate for non-REACT-EU priority axis for technical assistance.

(20)  Presentation of amounts transferred from ENI and IPA depends on management option chosen.

((*))  By ticking the box the Member States request to apply, pursuant to Article 25a(1) of Regulation (EU) No 1303/2013, a co-financing rate of 100% to expenditure declared in payment applications during the accounting year starting on 1 July 2020 and ending on 30 June 2021 for [all priority axes] [some of the priority axes] of the operational programme.

((**))  By ticking the box the Member States request to apply, pursuant to Article 25a(1a) of Regulation (EU) No 1303/2013, a co-financing rate of 100% to expenditure declared in payment applications during the accounting year starting on 1 July 2021 and ending on 30 June 2022 for [all priority axes] [some of the priority axes] of the operational programme.

(21)  This table is generated automatically on the basis of tables on categories of intervention under each priority axis.

(22)  In 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.

(23)  Not required for INTERACT and ESPON.

(24)  Not applicable to URBACT, INTERACT and ESPON.

(25)  Not applicable to URBACT, INTERACT and ESPON.

(26)  Not applicable to INTERACT and ESPON.

(27)  Not 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”.