Selected relevant measures Thematic objective Output indicator Included into the performance framework Target value (2023) Cumulative value 01 - Article 37 Support for the design and implementation of conservation measures 06 1.4 - N° of projects on conservation measures, reduction of the fishing impact on the marine environment and fishing adaptation to the protection of species 4.00 0.00 0.00 0.00 02 - Article 38 Limiting the impact of fishing on the marine environment and adapting fishing to the protection of species (+ art. 44.1.c Inland fishing) 06 1.4 - N° of projects on conservation measures, reduction of the fishing impact on the marine environment and fishing adaptation to the protection of species 126.00 2.00 2.00 0.00 03 - Article 39 Innovation linked to the conservation of marine biological resources (+ art. 44.1.c Inland fishing) 06 1.4 - N° of projects on conservation measures, reduction of the fishing impact on the marine environment and fishing adaptation to the protection of species 20.00 0.00 0.00 0.00 04 - Article 40.1.a Protection and restoration of marine biodiversity – collection of lost fishing gear and marine litter 06 1.6 - N° of projects on protection and restoration of marine biodiversity, ecosystems 2.00 1.00 1.00 0.00 05 - Article 43.2 Fishing landing sites, auction halls and shelters – investments to facilitate compliance with the obligation to land all catches 06 1.3 - N° of projects on added value, quality, use of unwanted catches and fishing ports, landing sites, actions halls and shelters 30.00 0.00 0.00 0.00 Selected relevant measures Thematic objective Output indicator 2014 01 - Article 37 Support for the design and implementation of conservation measures 06 1.4 - N° of projects on conservation measures, reduction of the fishing impact on the marine environment and fishing adaptation to the protection of species 0.00
02 - Article 38 Limiting the impact of fishing on the marine environment and adapting fishing to the protection of species (+ art. 44.1.c Inland fishing) 06 1.4 - N° of projects on conservation measures, reduction of the fishing impact on the marine environment and fishing adaptation to the protection of species 0.00 03 - Article 39 Innovation linked to the conservation of marine biological resources (+ art. 44.1.c Inland fishing) 06 1.4 - N° of projects on conservation measures, reduction of the fishing impact on the marine environment and fishing adaptation to the protection of species 0.00 04 - Article 40.1.a Protection and restoration of marine biodiversity – collection of lost fishing gear and marine litter 06 1.6 - N° of projects on protection and restoration of marine biodiversity, ecosystems 0.00 05 - Article 43.2 Fishing ports, landing sites, auction halls and shelters – investments to facilitate compliance with the obligation to land all catches 06 1.3 - N° of projects on added value, quality, use of unwanted catches and fishing ports, landing sites, actions halls and shelters 0.00 Specific objective 2 - Protection and restoration of aquatic biodiversity and ecosystems 2: Output indicators for EMFF Selected relevant measures Thematic objective Output indicator Included into the performance framework Target value (2023) Cumulative 01 - Article 40.1.b-g, i Protection and restoration of marine biodiversity – contribution to a better management or conservation, construction, installation or modernisation of static or movable facilities, preparation of protection and 06 1.6 - N° of projects on protection and restoration of marine biodiversity, ecosystems 50.00 66.00 66.00 0.00
04 - Article 41.2 Energy efficiency and mitigation of climate change - Replacement or modernisation of main or ancillary engines (+ art. 44.1.d Inland fishing) 04 1.8 - N° of projects on replacement or modernisation of engines 30.00 0.00 0.00 0.00 Selected relevant measures Thematic objective Output indicator 2014 01 - Article 26 Innovation (+ art. 44.3 Inland fishing) 03 1.1 - N° of projects on innovation, advisory services and partnerships with scientists 0.00 02 - Article 28 Partnerships between fishermen and scientists (+ art. 44.3 Inland fishing) 03 1.1 - N° of projects on innovation, advisory services and partnerships with scientists 0.00 03 - Article 41.1.a, b, c Energy efficiency and mitigation of climate change – on investments; energy efficiency audits and schemes; studies to assess the contribution of alternative propulsion systems and hull designs (+ art. 44.1.d Inland fishing) 04 1.7 - N° of projects on energy efficiency, mitigation of climate change 0.00 04 - Article 41.2 Energy efficiency and mitigation of climate change - Replacement or modernisation of main or ancillary engines (+ art. 44.1.d Inland fishing) 04 1.8 - N° of projects on replacement or modernisation of engines 0.00 Specific objective 6 - Development of professional training, new professional skills and lifelong learning Table 2: Output indicators for EMFF
3 - Protection and restoration of aquatic biodiversity and enhancement of ecosystems related to aquaculture and promotion of resource efficient aquaculture 2.7 - Aquaculture farms providing environmental services number 0.00000 0.00000 4 - Promotion of aquaculture having a high level of environmental protection, and the promotion of animal health and welfare and of public health and safety 2.1 - Change in volume of aquaculture production tonnes 45,000.00000 4 - Promotion of aquaculture having a high level of environmental protection, and the promotion of animal health and welfare and of public health and safety 2.2 - Change in value of aquaculture production thousand Euros 112,000.00000 0.00000 0.00000 4 - Promotion of aquaculture having a high level of environmental protection, and the promotion of animal health and welfare and of public health and safety 2.4 - Change in the volume of production organic aquaculture tonnes 3,000.00000 0.00000 0.00000 4 - Promotion of aquaculture having a high level of environmental protection, and the promotion of animal health and welfare and of public health and safety 2.5 - Change in the volume of production recirculation system tonnes 25.00000 0.00000 5 - Development of professional training, new professional skills and lifelong learning 2.8 - Employment created FTE 450.00000 59.00000 59.00000 5 - Development of professional training, new professional skills and lifelong learning 2.9 - Employment maintained FTE 250.00000 118.00000 118.00000
3 - Protection and restoration of aquatic biodiversity and enhancement of ecosystems related to aquaculture and promotion of resource efficient aquaculture 2.5 - Change in the volume of production recirculation system 0.00000 0.00000 3 - Protection and restoration of aquatic biodiversity and enhancement of ecosystems related to aquaculture and promotion of resource efficient aquaculture 2.7 - Aquaculture providing environmental services 0.00000 0.00000 4 - Promotion of aquaculture having a high level of environmental protection, and the promotion of animal health and welfare and of public health and safety 2.1 - Change in volume of aquaculture production 0.00000 0.00000 4 - Promotion of aquaculture having a high of environmental protection, and the promotion of animal health and welfare and of public health and safety 2.2 - Change in value of aquaculture production 0.00000 4 - Promotion of aquaculture having a high level of environmental protection, and the promotion of animal health and welfare and of public health and safety 2.4 - Change in the volume of production organic aquaculture 0.00000 0.00000 4 - Promotion of aquaculture having a high level of environmental protection, and the promotion of animal health and welfare and of public health and safety 2.5 - Change in the volume of production recirculation system 0.00000 0.00000
2 - Encouragement of investment in the processing and marketing sectors 5.1.c - Change in of first sales in non-POs thousand Euros 0.00000 87,221.00000 87,221.00000 2 - Encouragement of investment in the processing and marketing sectors 5.1.d - Change in volume of first sales in non-POs tonnes 0.00000 32,250.00000 32,250.00000 Specific objective Result indicator 2015 2014 1 - Improvement of market organisation for fishery and aquaculture products 5.1.a - Change in value of first sales in POs 0.00000 0.00000 1 - Improvement of market organisation for fishery and aquaculture products 5.1.b - Change in volume of first sales in POs 0.00000 0.00000 1 - Improvement of market organisation for fishery and aquaculture products 5.1.c - Change in value of first sales in non-POs 0.00000 1 - Improvement of market organisation for fishery and aquaculture products 5.1.d - Change in volume of sales in non-POs 0.00000 2 - Encouragement of investment in the processing and marketing sectors 5.1.a - Change in value of first sales in POs 0.00000 0.00000 2 - Encouragement of investment in the processing and marketing sectors 5.1.b - Change in volume of first sales in POs 0.00000 0.00000 2 - Encouragement of investment in the processing and marketing sectors 5.1.c - Change in value of first sales in non-POs 0.00000 0.00000 2 - Encouragement of investment in the processing and marketing sectors 5.1.d - Change in volume of first sales in non-POs 0.00000 0.00000
Selected relevant measures Thematic objective Output indicator 2014 01 - Article 80.1.a Integrating Maritime Surveillance 06 6.1 - N° of projects on integrating maritime surveillance 0.00 02 - Article 80.1.b Promotion of the protection of marine environment, and the sustainable use of marine and coastal resources 06 6.2 - N° projects on the protection and improvement of knowledge on marine environment 0.00 03 - Article 80.1.c Improving the knowledge on the state of the marine environment 06 6.2 - N° projects on the protection and improvement of knowledge on marine environment 0.00 Table 3: Financial indicators for EMFF Union priority Milestone (2018) Target (2023) Cumulative value 2016 2015 1 - Promoting environmentally sustainable, resource efficient, innovative, competitive and knowledge based fisheries 24,500,000.00 41,500,000.00 0.00 0.00 0.00 2 - Fostering environmentally sustainable, resource efficient, innovative, competitive and knowledge based aquaculture 5,000,000.00 23,200,000.00 0.00 0.00 0.00 3 - Fostering the implementation of the CFP 40,000,000.00 84,924,200.00 0.00 0.00 0.00 4 - Increasing employment and territorial cohesion 3,750,000.00 10,000,000.00 0.00 0.00 0.00 5 - Fostering marketing and processing 10,500,000.00 32,000,000.00 0.00 0.00 0.00
6 - Fostering the implementation of the Integrated Maritime Policy 2,000,000.00 5,500,000.00 0.00 0.00 0.00 7 - Technical assistance 0.00 0.00 0.00 Union priority 2014 1 - Promoting environmentally sustainable, resource efficient, innovative, competitive and knowledge based fisheries 0.00 2 - Fostering environmentally sustainable, resource efficient, innovative, competitive and knowledge based aquaculture 0.00 3 - Fostering the implementation of the CFP 0.00 4 - Increasing employment and territorial cohesion 0.00 5 - Fostering marketing and processing 0.00 6 - Fostering the implementation of the Integrated Maritime Policy 0.00 7 - Technical assistance 0.00 Financial data 4: Financial data for the EMFF
enforcement, enhancing institutional capacity and the efficiency of public administration, without increasing the administrative burden 4 - Increasing employment and territorial cohesion 1 - Promotion of economic growth, social inclusion and job creation, and providing support to employability and labour mobility in coastal and inland communities which depend on fishing and aquaculture, including the diversification of activities within fisheries and into other sectors of maritime economy 08 01 - Article 62.1.a Preparatory support 400,000.00 200,000.00 0.00 50.00% 0.00 0.00 0.00% 4 - Increasing employment and territorial cohesion 1 - Promotion of economic growth, social inclusion and job creation, and providing support to employability and labour mobility in coastal and inland communities depend on fishing and aquaculture, including the diversification of activities within fisheries and into other sectors of maritime economy 08 02 - Article 63 Implementation of local development strategies (incl. running costs and animation) 11,500,000.00 5,750,000.00 2,300,000.00 50.00% 0.00 0.00 0.00% 4 - Increasing employment and territorial cohesion 1 - Promotion of economic growth, social inclusion and job creation, and providing support to employability and labour mobility in coastal and inland communities which depend on fishing and aquaculture, including the diversification of activities within fisheries and into other sectors of maritime economy 08 03 - Article 64 Cooperation activities 100,000.00 50,000.00 50.00% 0.00 0.00 0.00% 5 - Fostering marketing and processing 1 - Improvement of market organisation for fishery and aquaculture products 03 01 - Article 66 Production and marketing plans 3,000,000.00 1,500,000.00 50.00% 1,535,670.00 624,623.00 20.82% 5 - Fostering marketing and processing 1 - Improvement of market organisation for fishery and aquaculture products 03 02 - Article 67 Storage aid 1,281,587.00 1,281,587.00 0.00 100.00% 0.00 0.00 0.00%
innovative, competitive and knowledge based fisheries small scale coastal fleet, and the improvement of safety or working conditions fishing port and auctions halls infrastructure or landing sites and shelters; construction of shelters to improve safety of fishermen (+ art. 44.1.f Inland fishing) 1 - Promoting environmentally sustainable, resource efficient, innovative, competitive and knowledge fisheries 5 - Provision of support to strengthen technological development and innovation, including increasing energy efficiency, and knowledge transfer 03 01 - Article 26 Innovation (+ art. 44.3 Inland fishing) 0.00 0.00 0.00 0 1 - Promoting environmentally sustainable, resource efficient, innovative, competitive and knowledge fisheries 5 - Provision of support to strengthen technological development and innovation, including increasing energy efficiency, and knowledge transfer 03 02 - Article 28 Partnerships between fishermen and scientists (+ art. 44.3 Inland fishing) 0.00 0.00 0.00 0 1 - Promoting environmentally sustainable, resource efficient, innovative, competitive and knowledge based fisheries 5 - Provision of support to strengthen technological development and innovation, including increasing energy efficiency, and knowledge transfer 04 03 - Article 41.1.a, b, c Energy efficiency and mitigation of climate change – on board investments; energy efficiency audits and schemes; studies to assess the contribution of alternative propulsion systems and hull designs (+ art. 44.1.d Inland fishing) 0.00 0.00 0.00 0.00 0.00 0 1 - Promoting environmentally sustainable, resource efficient, innovative, competitive and knowledge based fisheries 5 - Provision of support to strengthen technological development and innovation, including increasing energy efficiency, and knowledge transfer 04 04 - Article 41.2 Energy efficiency and mitigation of climate change - Replacement or modernisation of main or ancillary engines (+ art. 44.1.d Inland fishing) 0.00 0.00 0.00 0.00 0.00 0 1 - Promoting environmentally sustainable, resource efficient, innovative, competitive and knowledge based fisheries 6 - Development of professional training, new professional skills and lifelong learning 08 01 - Article 29.1 + 29.2 Promoting human capital and social dialogue - training, networking, social dialogue; support to spouses and life partners (+ art. 44.1.a Inland fishing) 258,984.21 258,984.21 5.18 2 2 - Fostering environmentally sustainable, resource efficient, 1 - Provision of support to strengthen technological 03 01 - Article 47 Innovation 940,326.16 928,124.66 22.10 6
innovative, competitive and knowledge based aquaculture development, innovation and knowledge transfer 2 - Fostering environmentally sustainable, resource efficient, innovative, competitive and knowledge based aquaculture 1 - Provision of support to strengthen technological development, innovation and knowledge transfer 03 02 - Article 49 Management, relief and advisory services for aquaculture farms 0.00 0.00 0.00 0 2 - Fostering environmentally sustainable, resource efficient, innovative, competitive and knowledge aquaculture 2 - Enhancement of the competitiveness and viability of aquaculture enterprises, including improvement of safety or working conditions, in particular of SMEs 03 01 - Article 48.1.a-d, f-h Productive investments in aquaculture 2,191,422.09 802,565.67 4.86 18 2 - Fostering environmentally sustainable, resource efficient, innovative, competitive and knowledge aquaculture 2 - Enhancement of the competitiveness and viability of aquaculture enterprises, including improvement of safety or working conditions, in particular of SMEs 03 02 - Article 52 Encouraging new sustainable aquaculture farmers 0.00 0.00 0.00 0.00 0.00 0 2 - Fostering environmentally sustainable, resource efficient, innovative, competitive and knowledge based aquaculture 3 - Protection and restoration of aquatic biodiversity and enhancement of ecosystems related to aquaculture and promotion of resource efficient aquaculture 06 03 - Article 51 Increasing the potential of aquaculture 0.00 0.00 0.00 0.00 0.00 0 2 - Fostering environmentally sustainable, resource efficient, innovative, competitive and knowledge based aquaculture 3 - Protection and restoration of aquatic biodiversity and enhancement of ecosystems related to aquaculture and promotion of resource efficient aquaculture 06 04 - Article 53 Conversion to and audit schemes and organic aquaculture 0.00 0.00 0.00 0 2 - Fostering environmentally sustainable, resource efficient, innovative, competitive and knowledge aquaculture 4 - Promotion of aquaculture having a high level of environmental protection, and the promotion of animal health and welfare and of public health and safety 03 02 - Article 55 Public health measures 0.00 0.00 0.00 0.00 0.00 0 2 - Fostering environmentally sustainable, resource efficient, innovative, competitive and knowledge aquaculture 4 - Promotion of aquaculture having a high level of environmental protection, and the promotion of animal health and welfare and of public health and safety 03 03 - Article 56 Animal health and welfare measures 0.00 0.00 0.00 0.00 0.00 0
Table 5: Cost of operations implemented outside the programme area (Article 70 of Regulation (EU) No 1303/2013) Union priority Eligible expenditure within the EMFF incurred in operations implemented outside the programme area declared by the beneficiary to the managing authority (EUR) Share of the total financial allocation to the priority axis (%) 1 - Promoting environmentally sustainable, resource efficient, innovative, competitive and knowledge based fisheries 2 - Fostering environmentally sustainable, resource efficient, innovative, competitive and knowledge based aquaculture 3 - Fostering the implementation of the CFP 4 - Increasing employment and territorial cohesion 5 - Fostering marketing and processing 616,837.00 100.00% 6 - Fostering the implementation of the Integrated Maritime Policy 7 - Technical assistance TOTAL OP 616,837.00 100.00%