Progress on project objectives 3.1 Objectives reached and main project outputs delivered 3.1.1 Project specific objectives What is the progress towards the achievement of the specific objectives, as defined in the application form? The information provided should be cumulative. Project specific objectives Level of achievement Explanations Specific objective 1 (pre-filled from AF) Drop down list: Fully achieved, to a large degree, partly achieved, to a minor degree, not achieved (default: blank field) Specific objective 2 (pre-filled from AF) Drop down list: Fully achieved, to a large degree, partly achieved, to a minor degree, not achieved (default: blank field) Specific objective 3 (pre-filled from AF) Drop down list: Fully achieved, to a large degree, partly achieved, to a minor degree, not achieved (default: blank field) 3.2 Overview of project main outputs achievement Project's contribution to programme output indicators Sum of output targets Sum of achieved output reported so far Project main output number Project main output (title) Project main output (target) Planned delivery month so far for the entire project including current period) Level of (cumulative for the entire project including current period) Programme output indicator 1 Pre-filled from AF Pre-filled from AF calculated Pre-filled from AF Pre-filled from AF Pre-filled from AF Pre-filled from AF calculated from data in WPs inserted from WPs Pre-filled from AF Pre-filled from AF Pre-filled from AF Pre-filled from AF calculated from data in WPs inserted from WPs
Programme output indicator 2 Pre-filled from AF Pre-filled from AF calculated Pre-filled from AF Pre-filled from AF Pre-filled from AF Pre-filled from AF calculated from data in WPs inserted from WPs Pre-filled from AF Pre-filled from AF Pre-filled from AF Pre-filled from AF calculated from data in WPs inserted from WPs Pre-filled from AF Pre-filled from AF Pre-filled from AF Pre-filled from AF calculated from data in WPs inserted from WPs Programme output indicator 3 Pre-filled from AF Pre-filled from AF calculated Pre-filled from AF Pre-filled from AF Pre-filled from AF Pre-filled from AF calculated from data in WPs inserted from WPs Pre-filled from AF Pre-filled from AF Pre-filled from AF Pre-filled from AF calculated from data in WPs inserted from WPs Programme output indicator 4 Pre-filled from AF Pre-filled from AF calculated Pre-filled from AF Pre-filled from AF Pre-filled from AF Pre-filled from AF calculated from data in WPs inserted from WPs 3.3 Target groups reached Target groups Target value Target groups reached in previous reporting periods Target group reached in this reporting period Source of verification Target groups reached so far values (in %) Target group type 1 (automatically inserted from AF) Automatically inserted from AF Automatically inserted from previous reports Automatically calculated Description of the
D 1.1.1 Deliverable title (pre-filled from AF) Deliverable description (pre-filled from AF) Planned delivery period (pre-filled from AF) Progress achieved to be described Status (Drop-down list: not started, proceeding according to work plan, behind schedule, ahead of schedule, completed and achieved as planned, completed and achieved more than planned, completed and achieved less than planned) Deliverable evidence attached to the PR D 1.1.2 Deliverable title (pre-filled from AF) Deliverable description (pre-filled from AF) Planned delivery period (pre-filled from AF) Progress achieved to be described Status (Drop-down list: not started, proceeding according to work plan, behind schedule, ahead of schedule, completed and achieved as planned, completed and achieved more than planned, completed and achieved less than planned) Deliverable evidence attached to the PR D 1.1.3 Deliverable title (pre-filled from AF) Deliverable description (pre-filled from AF) Planned delivery period (pre-filled from AF) Progress achieved to be described Status (Drop-down list: not started, proceeding according to work plan, behind schedule, ahead of schedule, completed and achieved as planned, completed and achieved more than planned, completed and achieved less than planned) Deliverable evidence attached to the PR D 1.1.4 Deliverable title (pre-filled from AF) Deliverable description (pre-filled from AF) Planned delivery period (pre-filled from AF) Progress achieved to be described Status (Drop-down list: not started, proceeding according to work plan, behind schedule, ahead of schedule, completed and achieved as planned, completed and achieved more than planned, completed and achieved less than planned) Deliverable evidence attached to the PR WP nr. WP title WP start month WP end month WP status WP expenditure - current report % of WP expenditure reported so far
2 Policy development of the PA Pre-filled from AF Pre-filled from AF Drop-down list: not started, completed, proceeding according to work plan, behind schedule, ahead of schedule Automatically filled in from Part B Automatically filled in from Part B Partners’ involvement Involved partners Pre-filled from AF Please summarise the progress in this reporting period Programme output indicator Project main outputs Project main output description Planned delivery period Main output quantification (target) Achieved so far (this reporting period included) Achieved in this reporting period Level of achievement (cumulative for the entire project including current period) Main output evidence attached to the report Pre-filled from AF Output 2.1 Main output 1 (Pre-filled from AF) Pre-filled from AF Pre-filled from AF Pre-filled from AF Automatically calculated Drop-down list: not started, proceeding according to work plan, behind schedule, ahead of schedule, completed and achieved as planned, completed and achieved more than planned, completed and achieved less than planned Pre-filled from AF Output 2.2 Main output 2 (Pre-filled from AF) Pre-filled from AF Pre-filled from AF Pre-filled from AF Automatically calculated Drop-down list: not started, proceeding according to work plan, behind schedule, ahead of schedule, completed and achieved as planned, completed and achieved more than planned, completed and achieved less than planned
planned, completed and achieved less than planned) WP nr. WP title WP start month WP end month WP status WP expenditure - current report % of WP expenditure reported so far 3 Cooperation and coordination of the PA Pre-filled from AF Pre-filled from AF Drop-down list: not started, completed, proceeding according to work plan, behind schedule, ahead of schedule Automatically filled in from Part B Automatically filled in from Part B Partners’ involvement Involved partners Pre-filled from AF Please summarise the progress in this reporting period Programme output indicator Project main outputs Project main output description Planned delivery period Main output quantification (target) Achieved so far (this reporting period included) Achieved in this reporting period Level of achievement (cumulative for the entire project including current period) Main output evidence attached to the report Pre-filled from AF Output 3.1 Main output 1 (Pre-filled from AF) Pre-filled from AF Pre-filled from AF Pre-filled from AF Automatically calculated Drop-down list: not started, proceeding according to work plan, behind schedule, ahead of schedule, completed and achieved as planned, completed and achieved more than planned, completed and
Description of implemented activities If applicable, please describe and justify any problems and deviations including delays from the work plan presented in the application form and the solutions found. D 3.1.1 Deliverable title (pre-filled from AF) Deliverable description (pre-filled from AF) Planned delivery period (pre-filled from AF) Progress achieved to be described Status (Drop-down list: not started, proceeding according to work plan, behind schedule, ahead of schedule, completed and achieved as planned, completed and achieved more than planned, completed and achieved less than planned) Deliverable evidence attached to the PR D 3.1.2 Deliverable title (pre-filled from AF) Deliverable description (pre-filled from AF) Planned delivery period (pre-filled from AF) Progress achieved to be described Status (Drop-down list: not started, proceeding according to work plan, behind schedule, ahead of schedule, completed and achieved as planned, completed and achieved more than planned, completed and achieved less than planned) Deliverable evidence attached to the PR D 3.1.3 Deliverable title (pre-filled from AF) Deliverable description (pre-filled from AF) Planned delivery period (pre-filled from AF) Progress achieved to be described Status (Drop-down list: not started, proceeding according to work plan, behind schedule, ahead of schedule, completed and achieved as planned, completed and achieved more than planned, completed and achieved less than planned) Deliverable evidence attached to the PR
D 3.1.4 Deliverable title (pre-filled from AF) Deliverable description (pre-filled from AF) Planned delivery period (pre-filled from AF) Progress achieved to be described Status (Drop-down list: not started, proceeding according to work plan, behind schedule, ahead of schedule, completed and achieved as planned, completed and achieved more than planned, completed and achieved less than planned) Deliverable evidence attached to the PR D 3.1.5 Deliverable title (pre-filled from AF) Deliverable description (pre-filled from AF) Planned delivery period (pre-filled from AF) Progress achieved to be described Status (Drop-down list: not started, proceeding according to work plan, behind schedule, ahead of schedule, completed and achieved as planned, completed and achieved more than planned, completed and achieved less than planned) Deliverable evidence attached to the PR WP nr. WP title WP start month WP end month WP status WP expenditure - current report % of WP expenditure reported so far 4 EUSDR strategic projects and other projects of the PA Pre-filled from AF Pre-filled from AF Drop-down list: not started, completed, proceeding according to work plan, behind schedule, ahead of schedule Automatically filled in from Part B Automatically filled in from Part B Partners’ involvement Involved partners Pre-filled from AF Please summarise the progress in this reporting period Programme output indicator Project main outputs Project main output Planned delivery Main output quantification Achieved so far (this reporting Achieved in this Level of achievement (cumulative for the entire Main output evidence
description period (target) period included) reporting period project including current period) attached to the report Pre-filled from AF Output 4.1 Main output 1 (Pre-filled from AF) Pre-filled from AF Pre-filled from AF Pre-filled from AF Automatically calculated Drop-down list: not started, proceeding according to work plan, behind schedule, ahead of schedule, completed and achieved as planned, completed and achieved more than planned, completed and achieved less than planned Pre-filled from AF Output 4.2 Main output 2 (Pre-filled from AF) Pre-filled from AF Pre-filled from AF Pre-filled from AF Automatically calculated Drop-down list: not started, proceeding according to work plan, behind schedule, ahead of schedule, completed and achieved as planned, completed and achieved more than planned, completed and achieved less than planned Pre-filled from AF Output n Main output n (Pre-filled from AF) Pre-filled from AF Pre-filled from AF Pre-filled from AF Automatically calculated Drop-down list: not started, proceeding according to work plan, behind schedule, ahead of schedule, completed and achieved as planned, completed and achieved more than planned, completed and achieved less than planned Target groups involvement Who will use the main outputs? pre-filled from AF If applicable, how did the partnership involve target groups (and other stakeholders) in the development of the project main outputs?
Information on Applications for Reimbursement Control Certificates in current Application for Reimbursement Project Partner Declaration ID Issued on Project Partner 1 - xxx Regular No. 1 / Corrective No .1.1 dd/mm/yyyy ERDF PP1 - xxx Regular No. 1 / Corrective No 1.1 dd/mm/yyyy IPA PP1 - xxx Regular No. 1 / Corrective No 1.1 dd/mm/yyyy ENI PP1 - xxx Regular No. 1 / Corrective No 1.1 dd/mm/yyyy Previous Applications for Reimbursement Progress Report ID Automatically filled in Transfer date to LP Automatically filled in Amount of Community contribution transferred to LP (automatically filled in) 0.00 Project partner Amount of Community contribution approved Date of transfer to PP Amount of Community contribution transferred to PP ERDF PP1 - xxx 0.00 dd/mm/yyyy 0.00 IPA PP1 - xxx 0.00 dd/mm/yyyy 0.00 ENI PP1 - xxx 0.00 dd/mm/yyyy 0.00 EUSDR relevance 10.1 Progress of the PA 10.1.1 Progress on PA’s targets
10.2.4 Progress on targets, actions and milestones PA Targets (pre-filled from Annex 1) Status of achievement (Completed/ Satisfactory progress/ Delayed progress/ Other) Baseline (pre-filled from Annex 1) Deadline (pre-filled from Annex 1) Explanation
PA Actions (pre-filled from Annex 1) Status of implementation of the action (not started yet/ under delayed) Deadline (pre-filled from Annex 1) Milestones (pre-filled from Annex 1, max 10) Status of achievement (reached/ under implementation/ not started/ delayed) Deadline (pre-filled from Annex 1) Explanation PA Action 1 Milestone 1 Milestone 2 Milestone 3 Milestone 4 Milestone 5