REGULATION (EU) 2021/1060 OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL
of 24 June 2021
laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy
TITLE I
OBJECTIVES AND GENERAL RULES ON SUPPORT
CHAPTER I
Subject matter, definitions and general rules
Article 1
Subject matter and scope
Article 2
Definitions
Article 3
Calculation of time limits for Commission actions
Article 4
Processing and protection of personal data
CHAPTER II
Policy objectives and principles for the support of the funds
Article 5
Policy objectives
Article 6
Climate targets and climate adjustment mechanism
Article 7
Shared management
Article 8
Partnership and multi-level governance
Article 9
Horizontal Principles
TITLE II
STRATEGIC APPROACH
CHAPTER I
Partnership Agreement
Article 10
Preparation and submission of the Partnership Agreement
Article 11
Content of the Partnership Agreement
Article 12
Approval of the Partnership Agreement
Article 13
Amendment of the Partnership Agreement
Article 14
Use of the ERDF, the ESF+, the Cohesion Fund and the EMFAF delivered through the InvestEU Programme
CHAPTER II
Enabling conditions and performance framework
Article 15
Enabling conditions
Article 16
Performance framework
Article 17
Methodology for the establishment of the performance framework
Article 18
Mid-term review and flexibility amount
CHAPTER III
Measures linked to sound economic governance and to exceptional or unusual circumstances
Article 19
Measures linking effectiveness of Funds to sound economic governance
Article 20
Temporary measures for the use of the Funds in response to exceptional or unusual circumstances
TITLE III
PROGRAMMING
CHAPTER I
General provisions on the Funds
Article 21
Preparation and submission of programmes
Article 22
Content of programmes
Article 23
Approval of programmes
Article 24
Amendment of programmes
Article 25
Joint support from the ERDF, the ESF+, the Cohesion Fund and the JTF
Article 26
Transfer of resources
Article 27
Transfer of resources from the ERDF and the ESF+ to the JTF
CHAPTER II
Territorial development
Article 28
Integrated territorial development
Article 29
Territorial strategies
Article 30
Integrated territorial investment
Article 31
Community-led local development
Article 32
Community-led local development strategies
Article 33
Local action groups
Article 34
Support from Funds for community-led local development
CHAPTER III
Technical assistance
Article 35
Technical assistance at the initiative of the Commission
Article 36
Technical assistance of Member States
Article 37
Financing not linked to costs for technical assistance of Member States
TITLE IV
MONITORING, EVALUATION, COMMUNICATION AND VISIBILITY
CHAPTER I
Monitoring
Article 38
Monitoring committee
Article 39
Composition of the monitoring committee
Article 40
Functions of the monitoring committee
Article 41
Annual performance review
Article 42
Transmission of data
Article 43
Final performance report
CHAPTER II
Evaluation
Article 44
Evaluations by the Member State
Article 45
Evaluation by the Commission
CHAPTER III
Visibility, transparency and communication
Section I
Visibility of support from the Funds
Article 46
Visibility
Article 47
Emblem of the Union
Article 48
Communication officers and networks
Section II
Transparency of implementation of the Funds and communication on programmes
Article 49
Responsibilities of the managing authority
Article 50
Responsibilities of beneficiaries
TITLE V
FINANCIAL SUPPORT FROM THE FUNDS
CHAPTER I
Forms of Union contribution
Article 51
Forms of Union contribution to programmes
CHAPTER II
Forms of support by Member States
Article 52
Forms of support
Section I
Forms of grants
Article 53
Forms of grants
Article 54
Flat-rate financing for indirect costs concerning grants
Article 55
Direct staff costs concerning grants
Article 56
Flat rate financing for eligible costs other than direct staff costs concerning grants
Article 57
Grants under conditions
Section II
Financial instruments
Article 58
Financial instruments
Article 59
Implementation of financial instruments
Article 60
Interest and other gains generated by support from the Funds to financial instruments
Article 61
Differentiated treatment of investors
Article 62
Re-use of resources attributable to the support from the Funds
CHAPTER III
Eligibility rules
Article 63
Eligibility
Article 64
Non-eligible costs
Article 65
Durability of operations
Article 66
Relocation
Article 67
Specific eligibility rules for grants
Article 68
Specific eligibility rules for financial instruments
TITLE VI
MANAGEMENT AND CONTROL
CHAPTER I
General rules on management and control
Article 69
Responsibilities of Member States
Article 70
Commission powers and responsibilities
Article 71
Programme authorities
CHAPTER II
Standard management and control systems
Article 72
Functions of the managing authority
Article 73
Selection of operations by the managing authority
Article 74
Programme management by the managing authority
Article 75
Support of the work of the monitoring committee by the managing authority
Article 76
The accounting function
Article 77
Functions of the audit authority
Article 78
Audit strategy
Article 79
Audits of operations
Article 80
Single audit arrangements
Article 81
Management verifications and audits of financial instruments
Article 82
Availability of documents
CHAPTER III
Reliance on national management systems
Article 83
Enhanced proportionate arrangements
Article 84
Conditions for application of enhanced proportionate arrangements
Article 85
Adjustment during the programming period
TITLE VII
FINANCIAL MANAGEMENT, SUBMISSION AND EXAMINATION OF ACCOUNTS AND FINANCIAL CORRECTIONS
CHAPTER I
Financial management
Section I
General accounting rules
Article 86
Budgetary commitments
Article 87
Use of the euro
Article 88
Repayment
Section II
Rules for payments to Member States
Article 89
Types of payments
Article 90
Pre-financing
Article 91
Payment applications
Article 92
Specific elements for financial instruments in payment applications
Article 93
Common rules for payments
Article 94
Union contribution based on unit costs, lump sums and flat rates
Article 95
Union contribution based on financing not linked to costs
Section III
Interruptions and suspensions
Article 96
Interruption of the payment deadline
Article 97
Suspension of payments
CHAPTER II
Submission and examination of accounts
Article 98
Content and submission of accounts
Article 99
Examination of accounts
Article 100
Calculation of the balance
Article 101
Procedure for the examination of accounts
Article 102
Contradictory procedure for the examination of accounts
CHAPTER III
Financial corrections
Article 103
Financial corrections by Member States
Article 104
Financial corrections by the Commission
CHAPTER IV
Decommitment
Article 105
Decommitment principles and rules
Article 106
Exceptions to the decommitment rules
Article 107
Procedure for decommitment
TITLE VIII
FINANCIAL FRAMEWORK
Article 108
Geographical coverage of support for the Investment for jobs and growth goal
Article 109
Resources for economic, social and territorial cohesion
Article 110
Resources for the Investment for jobs and growth goal and for the European territorial cooperation goal (Interreg)
Article 111
Transferability of resources
Article 112
Determination of co-financing rates
TITLE IX
DELEGATION OF POWER, IMPLEMENTING, TRANSITIONAL AND FINAL PROVISIONS
CHAPTER I
Delegation of power and implementing provisions
Article 113
Delegation of powers as regards certain Annexes
Article 114
Exercise of the delegation
Article 115
Committee procedure
CHAPTER II
Transitional and final provisions
Article 116
Review
Article 117
Transitional provisions
Article 118
Conditions for operations subject to phased implementation
Article 119
Entry into force
ANNEX I
Dimensions and codes for the types of intervention for the ERDF, the ESF+, the Cohesion Fund and the JTF Article 22(5)
INTERVENTION FIELD(3) |
Coefficient for the calculation of support to climate change objectives |
Coefficient for the calculation of support to environmental objectives |
|
Policy objective 1: A more competitive and smarter Europe by promoting innovative and smart economic transformation and regional ICT connectivity |
|||
001 |
Investment in fixed assets, including research infrastructure, in micro enterprises directly linked to research and innovation activities |
0 % |
0 % |
002 |
Investment in fixed assets, including research infrastructure, in small and medium-sized enterprises (including private research centres) directly linked to research and innovation activities |
0 % |
0 % |
003 |
Investment in fixed assets, including research infrastructure, in large enterprises(4) directly linked to research and innovation activities |
0 % |
0 % |
004 |
Investment in fixed assets, including research infrastructure, in public research centres and higher education directly linked to research and innovation activities |
0 % |
0 % |
005 |
Investment in intangible assets in micro enterprises directly linked to research and innovation activities |
0 % |
0 % |
006 |
Investment in intangible assets in SMEs (including private research centres) directly linked to research and innovation activities |
0 % |
0 % |
007 |
Investment in intangible assets in large enterprises directly linked to research and innovation activities |
0 % |
0 % |
008 |
Investment in intangible assets in public research centres and higher education directly linked to research and innovation activities |
0 % |
0 % |
009 |
Research and innovation activities in micro enterprises including networking (industrial research, experimental development, feasibility studies) |
0 % |
0 % |
010 |
Research and innovation activities in SMEs, including networking |
0 % |
0 % |
011 |
Research and innovation activities in large enterprises, including networking |
0 % |
0 % |
012 |
Research and innovation activities in public research centres, higher education and centres of competence including networking (industrial research, experimental development, feasibility studies) |
0 % |
0 % |
013 |
Digitising SMEs (including e-Commerce, e-Business and networked business processes, digital innovation hubs, living labs, web entrepreneurs and ICT start-ups, B2B) |
0 % |
0 % |
014 |
Digitising large enterprises (including e-Commerce, e-Business and networked business processes, digital innovation hubs, living labs, web entrepreneurs and ICT start-ups, B2B) |
0 % |
0 % |
015 |
Digitising SMEs or large enterprises (including e-Commerce, e-Business and networked business processes, digital innovation hubs, living labs, web entrepreneurs and ICT start-ups, B2B) compliant with greenhouse gas emission reduction or energy efficiency criteria(5) |
40 % |
0 % |
016 |
Government ICT solutions, e-services, applications |
0 % |
0 % |
017 |
Government ICT solutions, eservices, applications compliant with greenhouse gas emission reduction or energy efficiency criteria(6) |
40 % |
0 % |
018 |
IT services and applications for digital skills and digital inclusion |
0 % |
0 % |
019 |
e-Health services and applications (including e-Care, Internet of Things for physical activity and ambient assisted living) |
0 % |
0 % |
020 |
Business infrastructure for SMEs (including industrial parks and sites) |
0 % |
0 % |
021 |
SME business development and internationalisation, including productive investments |
0 % |
0 % |
022 |
Support for large enterprises through financial instruments, including productive investments |
0 % |
0 % |
023 |
Skills development for smart specialisation, industrial transition, entrepreneurship and adaptability of enterprises to change |
0 % |
0 % |
024 |
Advanced support services for SMEs and groups of SMEs (including management, marketing and design services) |
0 % |
0 % |
025 |
Incubation, support to spin offs and spin outs and start ups |
0 % |
0 % |
026 |
Support for innovation clusters including between businesses, research organisations and public authorities and business networks primarily benefiting SMEs |
0 % |
0 % |
027 |
Innovation processes in SMEs (process, organisational, marketing, co-creation, user and demand driven innovation) |
0 % |
0 % |
028 |
Technology transfer and cooperation between enterprises, research centres and higher education sector |
0 % |
0 % |
029 |
Research and innovation processes, technology transfer and cooperation between enterprises, research centres and universities, focusing on the low carbon economy, resilience and adaptation to climate change |
100 % |
40 % |
030 |
Research and innovation processes, technology transfer and cooperation between enterprises, focusing on circular economy |
40 % |
100 % |
031 |
Financing of working capital in SMEs in the form of grants to address emergency situation(7) |
0 % |
0 % |
032 |
ICT: Very High-Capacity broadband network (backbone/backhaul network) |
0 % |
0 % |
033 |
ICT: Very High-Capacity broadband network (access/local loop with a performance equivalent to an optical fibre installation up to the distribution point at the serving location for multi-dwelling premises) |
0 % |
0 % |
034 |
ICT: Very High-Capacity broadband network (access/local loop with a performance equivalent to an optical fibre installation up to the distribution point at the serving location for homes and business premises) |
0 % |
0 % |
035 |
ICT: Very High-Capacity broadband network (access/local loop with a performance equivalent to an optical fibre installation up to the base station for advanced wireless communication) |
0 % |
0 % |
036 |
ICT: Other types of ICT infrastructure (including large-scale computer resources/equipment, data centres, sensors and other wireless equipment) |
0 % |
0 % |
037 |
ICT: Other types of ICT infrastructure (including large-scale computer resources/equipment, data centres, sensors and other wireless equipment) compliant with the carbon emission reduction and energy efficiency criteria(8) |
40 % |
0 % |
Policy objective 2: A greener, low-carbon transitioning towards a net zero carbon economy and resilient Europe by promoting clean and fair energy transition, green and blue investment, the circular economy, climate change mitigation and adaptation, risk prevention and management, and sustainable urban mobility |
|||
038 |
Energy efficiency and demonstration projects in SMEs and supporting measures |
40 % |
40 % |
039 |
Energy efficiency and demonstration projects in large enterprises and supporting measures |
40 % |
40 % |
040 |
Energy efficiency and demonstration projects in SMEs or large enterprises and supporting measures compliant with energy efficiency criteria(9) |
100 % |
40 % |
041 |
Energy efficiency renovation of existing housing stock, demonstration projects and supporting measures |
40 % |
40 % |
042 |
Energy efficiency renovation of existing housing stock, demonstration projects and supporting measures compliant with energy efficiency criteria(10) |
100 % |
40 % |
043 |
Construction of new energy efficient buildings(11) |
40 % |
40 % |
044 |
Energy efficiency renovation or energy efficiency measures regarding public infrastructure, demonstration projects and supporting measures |
40 % |
40 % |
045 |
Energy efficiency renovation or energy efficiency measures regarding public infrastructure, demonstration projects and supporting measures compliant with energy efficiency criteria(12) |
100 % |
40 % |
046 |
Support to entities that provide services contributing to the low carbon economy and to resilience to climate change, including awareness-raising measures |
100 % |
40 % |
047 |
Renewable energy: wind |
100 % |
40 % |
048 |
Renewable energy: solar |
100 % |
40 % |
049 |
Renewable energy: biomass(13) |
40 % |
40 % |
050 |
Renewable energy: biomass with high greenhouse gas savings(14) |
100 % |
40 % |
051 |
Renewable energy: marine |
100 % |
40 % |
052 |
Other renewable energy (including geothermal energy) |
100 % |
40 % |
053 |
Smart Energy Systems (including smart grids and ICT systems) and related storage |
100 % |
40 % |
054 |
High efficiency co-generation, district heating and cooling |
40 % |
40 % |
055(15) |
High efficiency co-generation, efficient district heating and cooling with low lifecycle emissions(16) |
100 % |
40 % |
056 |
Replacement of coal-based heating systems by gas-based heating systems for climate mitigation purposes |
0 % |
0 % |
057 |
Distribution and transport of natural gas substituting coal |
0 % |
0 % |
058 |
Adaptation to climate change measures and prevention and management of climate related risks: floods and landslides (including awareness raising, civil protection and disaster management systems, infrastructures and ecosystem based approaches) |
100 % |
100 % |
059 |
Adaptation to climate change measures and prevention and management of climate related risks: fires (including awareness raising, civil protection and disaster management systems, infrastructures and ecosystem based approaches) |
100 % |
100 % |
060 |
Adaptation to climate change measures and prevention and management of climate related risks: others, e.g. storms and drought (including awareness raising, civil protection and disaster management systems, infrastructures and ecosystem based approaches) |
100 % |
100 % |
061 |
Risk prevention and management of non-climate related natural risks (for example earthquakes) and risks linked to human activities (for example technological accidents), including awareness raising, civil protection and disaster management systems, infrastructures and ecosystem based approaches |
0 % |
100 % |
062 |
Provision of water for human consumption (extraction, treatment, storage and distribution infrastructure, efficiency measures, drinking water supply) |
0 % |
100 % |
063 |
Provision of water for human consumption (extraction, treatment, storage and distribution infrastructure, efficiency measures, drinking water supply) compliant with efficiency criteria(17) |
40 % |
100 % |
064 |
Water management and water resource conservation (including river basin management, specific climate change adaptation measures, reuse, leakage reduction) |
40 % |
100 % |
065 |
Waste water collection and treatment |
0 % |
100 % |
066 |
Waste water collection and treatment compliant with energy efficiency criteria(18) |
40 % |
100 % |
067 |
Household waste management: prevention, minimisation, sorting, reuse, recycling measures |
40 % |
100 % |
068 |
Household waste management: residual waste treatment |
0 % |
100 % |
069 |
Commercial, industrial waste management: prevention, minimisation, sorting, reuse, recycling measures |
40 % |
100 % |
070 |
Commercial, industrial waste management: residual and hazardous waste |
0 % |
100 % |
071 |
Promoting the use of recycled materials as raw materials |
0 % |
100 % |
072 |
Use of recycled materials as raw materials compliant with the efficiency criteria(19) |
100 % |
100 % |
073 |
Rehabilitation of industrial sites and contaminated land |
0 % |
100 % |
074 |
Rehabilitation of industrial sites and contaminated land compliant with efficiency criteria(20) |
40 % |
100 % |
075 |
Support to environmentally-friendly production processes and resource efficiency in SMEs |
40 % |
40 % |
076 |
Support to environmentally-friendly production processes and resource efficiency in large enterprises |
40 % |
40 % |
077 |
Air quality and noise reduction measures |
40 % |
100 % |
078 |
Protection, restoration and sustainable use of Natura 2000 sites |
40 % |
100 % |
079 |
Nature and biodiversity protection, natural heritage and resources, green and blue infrastructure |
40 % |
100 % |
080 |
Other measures to reduce greenhouse gas emissions in the area of preservation and restoration of natural areas with high potential for carbon absorption and storage, e.g. by rewetting of moorlands, the capture of landfill gas |
100 % |
100 % |
081 |
Clean urban transport infrastructure(21) |
100 % |
40 % |
082 |
Clean urban transport rolling stock(22) |
100 % |
40 % |
083 |
Cycling infrastructure |
100 % |
100 % |
084 |
Digitalisation of urban transport |
0 % |
0 % |
085 |
Digitalisation of transport when dedicated in part to greenhouse gas emissions reduction: urban transport |
40 % |
0 % |
086 |
Alternative fuels infrastructure(23) |
100 % |
40 % |
Policy objective 3: A more connected Europe by enhancing mobility |
|||
087(24) |
Newly built or upgraded motorways and roads - TEN-T core network |
0 % |
0 % |
088 |
Newly built or upgraded motorways and roads - TEN-T comprehensive network |
0 % |
0 % |
089 |
Newly built or upgraded secondary road links to TEN-T road network and nodes |
0 % |
0 % |
090 |
Newly built or upgraded other national, regional and local access roads |
0 % |
0 % |
091 |
Reconstructed or modernised motorways and roads - TEN-T core network |
0 % |
0 % |
092 |
Reconstructed or modernised motorways and roads - TEN-T comprehensive network |
0 % |
0 % |
093 |
Other reconstructed or modernised roads (motorway, national, regional or local) |
0 % |
0 % |
094 |
Digitalisation of transport: road |
0 % |
0 % |
095 |
Digitalisation of transport when dedicated in part to greenhouse gas emissions reduction: road |
40 % |
0 % |
096 |
Newly built or upgraded railways - TEN-T core network |
100 % |
40 % |
097 |
Newly built or upgraded railways - TEN-T comprehensive network |
100 % |
40 % |
098 |
Other newly built or upgraded railways |
40 % |
40 % |
099 |
Other newly built or upgraded railways – electric/zero emission(25) |
100 % |
40 % |
100 |
Reconstructed or modernised railways - TEN-T core network |
100 % |
40 % |
101 |
Reconstructed or modernised railways - TEN-T comprehensive network |
100 % |
40 % |
102 |
Other reconstructed or modernised railways |
40 % |
40 % |
103 |
Other reconstructed or modernised railways – electric/zero emission(26) |
100 % |
40 % |
104 |
Digitalisation of transport: rail |
40 % |
0 % |
105 |
European Rail Traffic Management System (ERTMS) |
40 % |
40 % |
106 |
Mobile rail assets |
0 % |
40 % |
107 |
Mobile zero emission/electric powered(26) rail assets |
100 % |
40 % |
108 |
Multimodal transport (TEN-T) |
40 % |
40 % |
109 |
Multimodal transport (not urban) |
40 % |
40 % |
110 |
Seaports (TEN-T) |
0 % |
0 % |
111 |
Seaports (TEN-T) excluding facilities dedicated to transport of fossil fuels |
40 % |
0 % |
112 |
Other seaports |
0 % |
0 % |
113 |
Other seaports excluding facilities dedicated to transport of fossil fuels |
40 % |
0 % |
114 |
Inland waterways and ports (TEN-T) |
0 % |
0 % |
115 |
Inland waterways and ports (TEN-T) excluding facilities dedicated to transport of fossil fuels |
40 % |
0 % |
116 |
Inland waterways and ports (regional and local) |
0 % |
0 % |
117 |
Inland waterways and ports (regional and local) excluding facilities dedicated to transport of fossil fuels |
40 % |
0 % |
118 |
Security, safety and air traffic management systems, for existing airports |
0 % |
0 % |
119 |
Digitising transport: other transport modes |
0 % |
0 % |
120 |
Digitising transport when dedicated in part to greenhouse gas emissions reduction: other transport modes |
40 % |
0 % |
Policy objective 4: A more social and inclusive Europe implementing the European Pillar of Social Rights |
|||
121 |
Infrastructure for early childhood education and care |
0 % |
0 % |
122 |
Infrastructure for primary and secondary education |
0 % |
0 % |
123 |
Infrastructure for tertiary education |
0 % |
0 % |
124 |
Infrastructure for vocational education and training and adult learning |
0 % |
0 % |
125 |
Housing infrastructure for migrants, refugees and persons under or applying for international protection |
0 % |
0 % |
126 |
Housing infrastructure (other than for migrants, refugees and persons under or applying for international protection) |
0 % |
0 % |
127 |
Other social infrastructure contributing to social inclusion in the community |
0 % |
0 % |
128 |
Health infrastructure |
0 % |
0 % |
129 |
Health equipment |
0 % |
0 % |
130 |
Health mobile assets |
0 % |
0 % |
131 |
Digitalisation in health care |
0 % |
0 % |
132 |
Critical equipment and supplies necessary to address emergency situation |
0 % |
0 % |
133 |
Temporary reception infrastructure for migrants, refugees and persons under or applying for international protection |
0 % |
0 % |
134 |
Measures to improve access to employment |
0 % |
0 % |
135 |
Measures to promote access to employment of long-term unemployed |
0 % |
0 % |
136 |
Specific support for youth employment and socio-economic integration of young people |
0 % |
0 % |
137 |
Support for self-employment and business start-ups |
0 % |
0 % |
138 |
Support for social economy and social enterprises |
0 % |
0 % |
139 |
Measures to modernise and strengthen labour market institutions and services to assess and anticipate skills needs and to ensure timely and tailor-made assistance |
0 % |
0 % |
140 |
Support for labour market matching and transitions |
0 % |
0 % |
141 |
Support for labour mobility |
0 % |
0 % |
142 |
Measures to promote women’s labour market participation and reduce gender-based segregation in the labour market |
0 % |
0 % |
143 |
Measures promoting work-life balance, including access to childcare and care for dependent persons |
0 % |
0 % |
144 |
Measures for a healthy and well–adapted working environment addressing health risks, including promotion of physical activity |
0 % |
0 % |
145 |
Support for the development of digital skills |
0 % |
0 % |
146 |
Support for adaptation of workers, enterprises and entrepreneurs to change |
0 % |
0 % |
147 |
Measures encouraging active and healthy ageing |
0 % |
0 % |
148 |
Support for early childhood education and care (excluding infrastructure) |
0 % |
0 % |
149 |
Support for primary to secondary education (excluding infrastructure) |
0 % |
0 % |
150 |
Support for tertiary education (excluding infrastructure) |
0 % |
0 % |
151 |
Support for adult education (excluding infrastructure) |
0 % |
0 % |
152 |
Measures to promote equal opportunities and active participation in society |
0 % |
0 % |
153 |
Pathways to integration and re-entry into employment for disadvantaged people |
0 % |
0 % |
154 |
Measures to improve access of marginalised groups such as the Roma to education, employment and to promote their social inclusion |
0 % |
0 % |
155 |
Support to the civil society working with marginalised communities such as the Roma |
0 % |
0 % |
156 |
Specific actions to increase participation of third-country nationals in employment |
0 % |
0 % |
157 |
Measures for the social integration of third-country nationals |
0 % |
0 % |
158 |
Measures to enhancing the equal and timely access to quality, sustainable and affordable services |
0 % |
0 % |
159 |
Measures to enhancing the delivery of family and community-based care services |
0 % |
0 % |
160 |
Measures to improve the accessibility, effectiveness and resilience of healthcare systems (excluding infrastructure) |
0 % |
0 % |
161 |
Measures to improve access to long-term care (excluding infrastructure) |
0 % |
0 % |
162 |
Measures to modernise social protection systems, including promoting access to social protection |
0 % |
0 % |
163 |
Promoting social integration of people at risk of poverty or social exclusion, including the most deprived and children |
0 % |
0 % |
164 |
Addressing material deprivation through food and/or material assistance to the most deprived, including accompanying measures |
0 % |
0 % |
Policy objective 5: A Europe closer to citizens by fostering the sustainable and integrated development of all types of territories and local initiatives |
|||
165 |
Protection, development and promotion of public tourism assets and tourism services |
0 % |
0 % |
166 |
Protection, development and promotion of cultural heritage and cultural services |
0 % |
0 % |
167 |
Protection, development and promotion of natural heritage and eco-tourism other than Natura 2000 sites |
0 % |
100 % |
168 |
Physical regeneration and security of public spaces |
0 % |
0 % |
169 |
Territorial development initiatives, including preparation of territorial strategies |
0 % |
0 % |
Other codes related to policy objectives 1-5 |
|||
170 |
Improve the capacity of programme authorities and bodies linked to the implementation of the Funds |
0 % |
0 % |
171 |
Enhancing cooperation with partners both within and outside the Member State |
0 % |
0 % |
172 |
Cross-financing under the ERDF (support to ESF+-type actions necessary for the implementation of the ERDF part of the operation and directly linked to it) |
0 % |
0 % |
173 |
Enhancing institutional capacity of public authorities and stakeholders to implement territorial cooperation projects and initiatives in a cross-border, transnational, maritime and inter-regional context |
0 % |
0 % |
174 |
Interreg: border crossing management and mobility and migration management |
0 % |
0 % |
175 |
Outermost regions: compensation of any additional costs due to accessibility deficit and territorial fragmentation |
0 % |
0 % |
176 |
Outermost regions: specific action to compensate additional costs due to size market factors |
0 % |
0 % |
177 |
Outermost regions: support to compensate additional costs due to climate conditions and relief difficulties |
40 % |
40 % |
178 |
Outermost regions: airports |
0 % |
0 % |
Technical assistance |
|||
179 |
Information and communication |
0 % |
0 % |
180 |
Preparation, implementation, monitoring and control |
0 % |
0 % |
181 |
Evaluation and studies, data collection |
0 % |
0 % |
182 |
Reinforcement of the capacity of Member State authorities, beneficiaries and relevant partners |
0 % |
0 % |
FORM OF SUPPORT |
|
01 |
Grant |
02 |
Support through financial instruments: equity or quasi-equity |
03 |
Support through financial instruments: loan |
04 |
Support through financial instruments: guarantee |
05 |
Support through financial instruments: Grants within a financial instrument operation |
06 |
Prize |
TERRITORIAL DELIVERY MECHANISM AND TERRITORIAL FOCUS |
||
Integrated territorial investment (ITI) |
ITI focused on sustainable urban development |
|
01 |
Urban neighbourhoods |
x |
02 |
Cities, towns and suburbs |
x |
03 |
Functional urban areas |
x |
04 |
Rural areas |
|
05 |
Mountainous areas |
|
06 |
Islands and coastal areas |
|
07 |
Sparsely populated areas |
|
08 |
Other types of territories targeted |
|
Community-led local development (CLLD) |
CLLD focused on sustainable urban development |
|
09 |
Urban neighbourhoods |
x |
10 |
Cities, towns and suburbs |
x |
11 |
Functional urban areas |
x |
12 |
Rural areas |
|
13 |
Mountainous areas |
|
14 |
Islands and coastal areas |
|
15 |
Sparsely populated areas |
|
16 |
Other types of territories targeted |
|
Other type of territorial tool |
Other type of territorial tool focused on sustainable urban development |
|
17 |
Urban neighbourhoods |
x |
18 |
Cities, towns and suburbs |
x |
19 |
Functional urban areas |
x |
20 |
Rural areas |
|
21 |
Mountainous areas |
|
22 |
Islands and coastal areas |
|
23 |
Sparsely populated areas |
|
24 |
Other types of territories targeted |
|
Other approaches(28) |
||
25 |
Urban neighbourhoods |
|
26 |
Cities, towns and suburbs |
|
27 |
Functional urban areas |
|
28 |
Rural areas |
|
29 |
Mountainous areas |
|
30 |
Islands and coastal areas |
|
31 |
Sparsely populated areas |
|
32 |
Other types of territories targeted |
|
33 |
No territorial targeting |
01 |
Agriculture and forestry |
02 |
Fisheries |
03 |
Aquaculture |
04 |
Other blue economy sectors |
05 |
Manufacture of food products and beverages |
06 |
Manufacture of textiles and textile products |
07 |
Manufacture of transport equipment |
08 |
Manufacture of computer, electronic and optical products |
09 |
Other unspecified manufacturing industries |
10 |
Construction |
11 |
Mining and quarrying |
12 |
Electricity, gas, steam, hot water and air conditioning |
13 |
Water supply, sewerage, waste management and remediation act |
14 |
Transport and storage |
15 |
Information and communication activities, including telecomm |
16 |
Wholesale and retail trade |
17 |
Tourism, accommodation and food service activities |
18 |
Financial and insurance activities |
19 |
Real estate, renting and business services activities |
20 |
Public administration |
21 |
Education |
22 |
Human health activities |
23 |
Social work activities, community, social and personal services |
24 |
Activities linked to the environment |
25 |
Arts, entertainment, creative industries and recreation |
26 |
Other unspecified services |
LOCATION |
|
Code |
Location |
|
Code of region or area where operation is located or carried out, as set out in the common classification of territorial units for statistics (NUTS) provided in Annex I to Regulation (EC) No 1059/2003. |
ESF+ SECONDARY THEME |
Coefficient for the calculation of support to climate change objectives |
|
01 |
Contributing to green skills and jobs and the green economy |
100 % |
02 |
Developing digital skills and jobs |
0 % |
03 |
Investing in research and innovation and smart specialisation |
0 % |
04 |
Investing in small and medium-sized enterprises (SMEs) |
0 % |
05 |
Non-discrimination |
0 % |
06 |
Addressing child poverty |
0 % |
07 |
Capacity building of social partners |
0 % |
08 |
Capacity building of the civil society organisations |
0 % |
09 |
Not applicable |
0 % |
10 |
Addressing challenges identified in the European Semester(29) |
0 % |
ESF+/ERDF/ Cohesion Fund/ JTF gender equality dimension |
Coefficient for the calculation of support to gender equality |
|
01 |
Gender targeting |
100 % |
02 |
Gender mainstreaming |
40 % |
03 |
Gender neutral |
0 % |
MACRO-REGIONAL AND SEA BASIN STRATEGIES |
|
01 |
Adriatic & Ionian Region Strategy |
02 |
Alpine Region Strategy |
03 |
Baltic Sea Region Strategy |
04 |
Danube Region Strategy |
05 |
Arctic Ocean |
06 |
Atlantic Strategy |
07 |
Black Sea |
08 |
Mediterranean Sea |
09 |
North Sea |
10 |
Western Mediterranean Strategy |
11 |
No contribution to macro-regional or sea basin strategies |
ANNEX II
Template for Partnership Agreement - Article 10(6)
(1)
CCI |
[15](2) |
Title |
[255] |
Version |
|
First year |
[4] |
Last year |
[4] |
Commission decision number |
|
Commission decision date |
|
1. Selection of policy objectives and the JTF specific objective
Reference: point (a) of Article 11(1) CPR
Selected objective |
Programme |
Fund |
Justification for selection of a policy objective or JTF-specific objective |
|
|
|
[3 500 per objective] |
2. Policy choices, coordination and complementarity (3)
Reference: points (b)(i), (ii) and (iii) of Article 11(1) CPR
3. Contribution to the budgetary guarantee under InvestEU with justification (4)
Reference: point (g) of Article 11(1) and Article 14 CPR
Contribution from |
Contribution to |
Breakdown by year |
||||||||
Fund |
Category of region |
InvestEU window(s) |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
2027 |
Total |
ERDF |
More developed |
|
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|
|
Less developed |
|
|
|
|
|
|
|
|
|
|
ESF+ |
More developed |
|
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|
|
Less developed |
|
|
|
|
|
|
|
|
|
|
Cohesion Fund |
N/A |
|
|
|
|
|
|
|
|
|
EMFAF |
N/A |
|
|
|
|
|
|
|
|
|
|
Category of region |
Window 1 Sustainable Infrastructure |
Window 2 Research, Innovation and Digitisation |
Window 3 SME |
Window 4 Social Investment and Skills |
Total |
|
|
(a) |
(b) |
(c) |
(d) |
(f)=(a)+(b)+(c)+(d) |
ERDF |
More developed |
|
|
|
|
|
Less developed |
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
ESF+ |
More developed |
|
|
|
|
|
Less developed |
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
Cohesion Fund |
|
|
|
|
|
|
EMFAF |
|
|
|
|
|
|
Total |
|
|
|
|
|
|
4. Transfers (5)
MS requests a |
|
||
|
|||
|
|
||
|
|
||
|
|
4.1. Transfer between categories of region
Reference: point (e) of Article 11(1) and Article 111 CPR
Transfer from |
Transfer to |
Breakdown by year |
|||||||
Category of region |
Category of region |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
2027 |
Total |
More developed |
More developed / Transition / Less developed |
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|
Less developed |
|
|
|
|
|
|
|
|
Category of region |
Allocation by category of region |
Transfer to: |
Transfer amount |
Share of the initial allocation transferred |
Allocation by category of region after the transfer |
Less developed |
|
More developed |
|
|
|
Transition |
|
|
|
||
More developed |
|
Transition |
|
|
|
Less developed |
|
|
|
||
Transition |
|
More developed |
|
|
|
Less developed |
|
|
|
4.2. Transfers to instruments under direct or indirect management
Reference: Article 26(1) CPR
Transfer from |
Transfer to |
Breakdown by year |
||||||||
Fund |
Category of region |
Instrument |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
2027 |
Total |
ERDF |
More developed |
|
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|
|
Less developed |
|
|
|
|
|
|
|
|
|
|
ESF+ |
More developed |
|
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|
|
Less developed |
|
|
|
|
|
|
|
|
|
|
Cohesion Fund |
N/A |
|
|
|
|
|
|
|
|
|
EMFAF |
N/A |
|
|
|
|
|
|
|
|
|
Fund |
Category of region |
Instrument 1 |
Instrument 2 |
Instrument 3 |
Instrument 4 |
Instrument 5 |
Total |
ERDF |
More developed |
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
Less developed |
|
|
|
|
|
|
|
ESF+ |
More developed |
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
Less developed |
|
|
|
|
|
|
|
Cohesion Fund |
|
|
|
|
|
|
|
EMFAF |
|
|
|
|
|
|
|
Total |
|
|
|
|
|
|
|
4.3. Transfers between ERDF, ESF+ and Cohesion Fund or to another Fund or Funds
Reference: Article 26(1) CPR
Transfers from |
Transfers to |
Breakdown by year |
|||||||||
Fund |
Category of region |
Fund |
Category of region (where relevant) |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
2027 |
Total |
ERDF |
More developed |
ERDF, ESF+ or Cohesion Fund, EMFAF, AMIF, ISF, BMVI |
|
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|
||
Less developed |
|
|
|
|
|
|
|
|
|
||
ESF+ |
More developed |
|
|
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|
||
Less developed |
|
|
|
|
|
|
|
|
|
||
Cohesion Fund |
N/A |
|
|
|
|
|
|
|
|
|
|
EMFAF |
N/A |
|
|
|
|
|
|
|
|
|
Transfer to/Transfer from |
ERDF |
ESF+ |
Cohesion Fund |
EMFAF |
AMIF |
ISF |
BMVI |
Total |
|||||
More developed |
Transition |
Less developed |
More developed |
Transition |
Less developed |
||||||||
ERDF |
More developed |
|
|
|
|
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|
|
|
|
|
Less developed |
|
|
|
|
|
|
|
|
|
|
|
|
|
ESF+ |
More developed |
|
|
|
|
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|
|
|
|
|
Less developed |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cohesion Fund |
|
|
|
|
|
|
|
|
|
|
|
|
|
EMFAF |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
4.4. Transfer of ERDF and ESF+ resources as complementary support to the JTF, with justification (6)
Reference: Article 27 CPR
Fund |
Category of region |
Fund |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
2027 |
Total |
ERDF |
More developed |
JTF (*5) |
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
||
Less developed |
|
|
|
|
|
|
|
|
||
ESF+ |
More developed |
JTF |
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
||
Less developed |
|
|
|
|
|
|
|
|
|
Article 3 JTF Regulation allocation prior to transfers |
|
|
||
Transfers to JTF to the territory located in (*6): |
||
Transfer (complementary support) per category of region from: |
|
|
ERDF |
More developed |
|
Transition |
|
|
Less developed |
|
|
ESF+ |
More developed |
|
Transition |
|
|
Less developed |
|
|
Total |
More developed |
|
|
Transition |
|
|
Less developed |
|
4.5. Transfers from European territorial cooperation goal (Interreg) to Investment for jobs and growth goal
Reference: Article 111(3) CPR
Transfer from European territorial cooperation goal (Interreg) |
|||||||||
|
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
2027 |
Total |
|
Cross-border |
|
|
|
|
|
|
|
|
|
Transnational |
|
|
|
|
|
|
|
|
|
Outermost |
|
|
|
|
|
|
|
|
|
Transfer to Investment for jobs and growth goal |
|||||||||
Fund |
Category of region |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
2027 |
Total |
ERDF |
More developed |
|
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|
Less developed |
|
|
|
|
|
|
|
|
ESF+ |
More developed |
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|
Less developed |
|
|
|
|
|
|
|
|
|
JTF |
N/A |
|
|
|
|
|
|
|
|
Cohesion Fund |
N/A |
|
|
|
|
|
|
|
|
5. The form of Union contribution for technical assistance
Reference: point (f) of Article 11(1) CPR
6. Thematic concentration
6.1.
Reference: Article 4(3) ERDF and CF Regulation
Member State decides to |
|
||
|
|||
|
6.2.
Reference: point (c) of Article 11(1) CPR and Article 7 ESF+ Regulation
Member State complies with thematic concentration requirements |
… % social inclusion Programmed under specific objectives (h) – (l) of Article 4 ESF+ Regulation |
Planned ESF+ programmes 1 2 |
… % support to the most deprived Programmed under specific objectives (m), and in duly justified cases (l) of Article 4 ESF+ Regulation |
Planned ESF+ programmes 1 2 |
|
… % support to youth employment Programmed under specific objectives (a), (f) and (l) of Article 4 ESF+ Regulation |
Planned ESF+ programmes 1 2 |
|
|
… % support to tackling child poverty Programmed under specific objectives (f), (h) – (l) of Article 4 ESF+ Regulation |
Planned ESF+ programmes 1 2 |
…% capacity building social partners and NGOs Programmed under all specific objectives except (m) of Article 4 ESF+ Regulation |
Planned ESF+ programmes 1 2 |
7. Preliminary financial allocation from each of the funds covered by the Partnership Agreement by policy objective, JTF specific objective and technical assistance, at national and where appropriate regional level
Reference: point (c) of Article 11(1) CPR
Policy objectives, JTF specific objective or technical assistance |
ERDF |
Cohesion Fund allocation at national level |
JTF (*10) |
ESF+ |
EMFAF allocation at national level |
Total |
||||||
Allocation at national level |
Category of region |
Allocation by category of region |
Allocation at national level |
Article 3 JTF Regulation resources |
Article 4 JTF Regulation resources |
Allocation at national level |
Category of region |
Allocation by category of region |
|
|
||
Policy objective 1 |
|
More developed |
|
|
|
|
|
|
More developed |
|
|
|
Transition |
|
|
|
|
Transition |
|
||||||
Less developed |
|
|
|
|
Less developed |
|
||||||
Outermost and northern sparsely populated |
|
|
|
|
Outermost and northern sparsely populated |
|
||||||
Policy objective 2 |
|
More developed |
|
|
|
|
|
|
More developed |
|
|
|
Transition |
|
|
|
|
Transition |
|
||||||
Less developed |
|
|
|
|
Less developed |
|
||||||
Outermost and northern sparsely populated |
|
|
|
|
Outermost and northern sparsely populated |
|
||||||
Policy objective 3 |
|
More developed |
|
|
|
|
|
|
More developed |
|
|
|
Transition |
|
|
|
|
Transition |
|
||||||
Less developed |
|
|
|
|
Less developed |
|
||||||
Outermost and northern sparsely populated |
|
|
|
|
Outermost and northern sparsely populated |
|
||||||
Policy objective 4 |
|
More developed |
|
|
|
|
|
|
More developed |
|
|
|
Transition |
|
|
|
|
Transition |
|
||||||
Less developed |
|
|
|
|
Less developed |
|
||||||
Outermost and northern sparsely populated |
|
|
|
|
Outermost and northern sparsely populated |
|
||||||
Policy objective 5 |
|
More developed |
|
|
|
|
|
|
More developed |
|
|
|
Transition |
|
|
|
|
Transition |
|
||||||
Less developed |
|
|
|
|
Less developed |
|
||||||
Outermost and northern sparsely populated |
|
|
|
|
Outermost and northern sparsely populated |
|
||||||
JTF specific objective |
|
|
|
|
|
|
|
|
||||
Technical assistance pursuant to Article 36(4) CPR (where relevant) |
|
More developed |
|
|
|
|
|
|
More developed |
|
|
|
Transition |
|
Transition |
|
|||||||||
Less developed |
|
Less developed |
|
|||||||||
Outermost and northern sparsely populated |
|
Outermost and northern sparsely populated |
|
|||||||||
Technical assistance pursuant to Article 36(5) CPR (where relevant) |
|
More developed |
|
|
|
|
|
|
More developed |
|
|
|
Transition |
|
Transition |
|
|||||||||
Less developed |
|
Less developed |
|
|||||||||
Outermost and northern sparsely populated |
|
Outermost and northern sparsely populated |
|
|||||||||
Technical assistance pursuant to Article 37 CPR (where relevant) |
|
More developed |
|
|
|
|
|
|
More developed |
|
|
|
Transition |
|
Transition |
|
|||||||||
Less developed |
|
Less developed |
|
|||||||||
Outermost and northern sparsely populated |
|
Outermost and northern sparsely populated |
|
|||||||||
Total |
|
More developed |
|
|
|
|
|
|
More developed |
|
|
|
Transition |
|
|
|
|
Transition |
|
||||||
Less developed |
|
|
|
|
Less developed |
|
||||||
Outermost and northern sparsely populated |
|
|
|
|
Outermost and northern sparsely populated |
|
||||||
Article 7 JTF Regulation resources related to Article 3 JTF Regulation resources |
|
|
|
|
|
|
|
|
|
|
|
|
Article 7 JTF Regulation resources related to Article 4 JTF Regulation resources |
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
8. List of planned programmes under the funds covered by the Partnership agreement with the respective preliminary financial allocations by fund and the corresponding national contribution by category of region
Reference: point (h) of Article 11(1) and Article 110 CPR
Title [255] |
Fund |
Category of region |
Union contribution |
National contribution |
Total |
Programme (*12) 1 |
ERDF |
More developed |
|
|
|
Transition |
|
|
|
||
Less developed |
|
|
|
||
Outermost and northern sparsely populated |
|
|
|
||
Programme 2 |
Cohesion Fund |
N/A |
|
|
|
Programme 3 |
ESF+ |
More developed |
|
|
|
Transition |
|
|
|
||
Less developed |
|
|
|
||
Outermost and northern sparsely populated |
|
|
|
||
Programme 4 |
JTF allocation (Article 3 JTF Regulation) |
N/A |
|
|
|
JTF allocation (Article 4 JTF Regulation) |
N/A |
|
|
|
|
Total |
ERDF, Cohesion Fund, JTF, ESF+ |
|
|
|
|
Programme 5 |
EMFAF |
N/A |
|
|
|
|
|
|
|
|
|
Title [255] |
Fund |
Category of region |
Union contribution |
National contribution |
Total |
|
Union contribution without technical assistance pursuant to Article 36(5) CPR |
Union contribution for technical assistance pursuant to Article 36(5) CPR |
|
|
|||
Programme (*14) 1 |
ERDF |
More developed |
|
|
|
|
Transition |
|
|
|
|
||
Less developed |
|
|
|
|
||
Outermost and northern sparsely populated |
|
|
|
|
||
Programme 2 |
Cohesion Fund |
N/A |
|
|
|
|
Programme 3 |
ESF+ |
More developed |
|
|
|
|
Transition |
|
|
|
|
||
Less developed |
|
|
|
|
||
Outermost and northern sparsely populated |
|
|
|
|
||
Programme 4 |
JTF allocation (Article 3 JTF Regulation) |
N/A |
|
|
|
|
JTF allocation (Article 4 JTF Regulation) |
N/A |
|
|
|
|
|
Total |
ERDF, Cohesion Fund, ESF+, JTF |
|
|
|
|
|
Programme 5 |
EMFAF |
N/A |
|
|
|
|
Total |
All funds |
|
|
|
|
|
Reference: Article 11 CPR
Programme 1 |
Title 1 [255] |
Programme 2 |
Title 1 [255] |
9. A summary of actions planned to reinforce administrative capacity of the implementation of the funds covered by the Partnership Agreement
Reference: point (i) of Article 11(1) CPR
10. An integrated approach to address the demographic challenges and/or specific needs of regions and areas (where appropriate)
Reference: point (j) of Article 11(1) CPR and Article 10 ERDF and CF Regulation
11. A summary of the assessment of the fulfilment of relevant enabling conditions referred to in Article 15 and Annexes III and IV (optional)
Reference: Article 11 CPR
Enabling condition |
Fund |
Selected specific objective (N/A to the EMFAF) |
Summary of the assessment |
|
|
|
[1 000 ] |
12. Preliminary climate contribution target
Reference: Article 6(2) and point (d) of Article 11(1) CPR
Fund |
Preliminary climate contribution(9) |
ERDF |
|
Cohesion Fund |
|
ANNEX III
Horizontal enabling conditions – Article 15(1)
Applicable to all specific objectives |
|||||||||||||||
Name of enabling conditions |
Fulfilment criteria |
||||||||||||||
Effective monitoring mechanisms of the public procurement market |
Monitoring mechanisms are in place that cover all public contracts and their procurement under the Funds in line with Union procurement legislation. That requirement includes:
|
||||||||||||||
Tools and capacity for effective application of State aid rules |
Managing authorities have the tools and capacity to verify compliance with State aid rules:
|
||||||||||||||
Effective application and implementation of the Charter of Fundamental Rights |
Effective mechanisms are in place to ensure compliance with the Charter of Fundamental Rights of the European Union ('the Charter') which include:
|
||||||||||||||
Implementation and application of the United Nations Convention on the rights of persons with disabilities (UNCRPD) in accordance with Council Decision 2010/48/EC(1) |
A national framework to ensure implementation of the UNCRPD is in place that includes:
|
ANNEX IV
Thematic enabling conditions applicable to ERDF, ESF+ and the Cohesion Fund – Article 15(1)
Policy objective |
Specific objective |
Name of enabling condition |
Fulfilment criteria for the enabling condition |
||||||||||||||||||||||||||
|
ERDF:
|
|
Smart specialisation strategy or strategies shall be supported by:
|
||||||||||||||||||||||||||
ERDF: Enhancing digital connectivity |
|
A national or regional broadband plan is in place which includes:
|
|||||||||||||||||||||||||||
|
ERDF and Cohesion Fund: Promoting energy efficiency and reducing greenhouse gas emissions |
|
|
||||||||||||||||||||||||||
|
ERDF and Cohesion Fund:
|
|
The integrated national energy and climate plan is notified to the Commission, in accordance with Article 3 of Regulation (EU) 2018/1999 and consistent with the long-term greenhouse gas emission reduction objectives under the Paris Agreement, which includes:
|
||||||||||||||||||||||||||
|
ERDF and Cohesion Fund: Promoting renewable energy in accordance with Directive (EU) 2018/2001, including the sustainability criteria set out therein |
|
Measures are in place which ensure:
|
||||||||||||||||||||||||||
|
ERDF and Cohesion Fund: Promoting climate change adaptation, and disaster risk prevention, and resilience, taking into account eco-system based approaches |
|
A national or regional disaster risk management plan, established on the basis of risk assessments, taking due account of the likely impacts of climate change and the existing climate adaptation strategies, is in place and includes:
|
||||||||||||||||||||||||||
|
ERDF and Cohesion Fund: Promoting access to water and sustainable water management |
|
For each or both sectors, a national investment plan is in place and includes:
|
||||||||||||||||||||||||||
|
ERDF and Cohesion Fund: Promoting the transition to a circular and resource efficient economy |
|
One or more waste management plans as referred to in Article 28 of Directive 2008/98/EC of the European Parliament and of the Council(11) are in place, covering the entire territory of the Member State, and include:
|
||||||||||||||||||||||||||
|
ERDF and Cohesion Fund: Enhancing protection and preservation of nature, biodiversity and green infrastructure, including in urban areas, and reducing all forms of pollution; |
|
For interventions supporting nature conservation measures in connection with Natura 2000 areas within the scope of Council Directive 92/43/EEC(12): A priority action framework pursuant to Article 8 of Directive 92/43/EEC is in place and includes all elements required by the template for the priority action framework for 2021-2027 agreed by the Commission and the Member States, including the identification of the priority measures and an estimate of financing needs. |
||||||||||||||||||||||||||
|
ERDF and Cohesion Fund:
|
|
Multimodal mapping of existing and planned infrastructures, except at local level, until 2030 is in place which:
|
||||||||||||||||||||||||||
|
ERDF: Enhancing the effectiveness and inclusiveness of labour markets and access to quality employment through developing social infrastructure and promoting social economy ESF+:
|
|
A strategic policy framework for active labour market policies in the light of the Employment guidelines is in place and includes:
|
||||||||||||||||||||||||||
|
ERDF: Enhancing the effectiveness and inclusiveness of labour markets and access to quality employment through developing social infrastructure and promoting social economy ESF+: Promoting a gender-balanced labour market participation, equal working conditions, and a better work/life balance including through access to affordable childcare, and care for dependent persons |
|
A national strategic policy framework for gender equality is in place that includes:
|
||||||||||||||||||||||||||
|
ERDF: Improving equal access to inclusive and quality services in education, training and lifelong learning through developing infrastructure, including by fostering resilience for distance and on-line education and training; ESF+:
|
|
A national or regional strategic policy framework for the education and training system is in place and includes:
|
||||||||||||||||||||||||||
|
ERDF: Promoting the socioeconomic inclusion of marginalised communities, low income households and disadvantaged groups including people with special needs, through integrated actions including housing and social services; ESF+: Fostering active inclusion with a view to promoting equal opportunities, non-discrimination and active participation, and improving employability, in particular for disadvantaged groups; |
|
A national or regional strategic policy or legislative framework for social inclusion and poverty reduction is in place that includes:
|
||||||||||||||||||||||||||
|
ESF+: Promoting the socio-economic integration of marginalised communities such as Roma people; |
|
The National Roma inclusion strategic policy framework is in place that includes:
|
||||||||||||||||||||||||||
|
ERDF: Ensuring equal access to health care and fostering resilience of health systems, including primary care and promoting the transition from institutional to family-based and community based care ESF+:
|
|
A national or regional strategic policy framework for health is in place that contains:
|
ANNEX V
Template for programmes supported from the ERDF (Investment for jobs and growth goal), ESF+, the Cohesion Fund, the JTF and the EMFAF – Article 21(3)
CCI |
|
||
Title in EN |
[255](1) |
||
Title in national language(s) |
[255] |
||
Version |
|
||
First year |
[4] |
||
Last year |
[4] |
||
Eligible from |
|
||
Eligible until |
|
||
Commission decision number |
|
||
Commission decision date |
|
||
Member State amending decision number |
|
||
Member State amending decision entry into force date |
|
||
Non substantial transfer (Article 24(5) CPR) |
Yes/No |
||
NUTS regions covered by the programme (not applicable to the EMFAF) |
|
||
Fund(s) concerned |
|
||
|
|||
|
|||
|
|||
|
|||
Programme |
|
1. Programme strategy: main development challenges and policy responses (2)
Text field [30 000 ] |
Policy objective or JTF specific objective |
Specific objective or dedicated priority (*1) |
Justification (summary) |
|
|
[2 000 per specific objective or dedicated ESF+ priority or JTF specific objective] |
Policy objective |
Priority |
SWOT analysis (for each priority) |
Justification (summary) |
|
|
Strengths [10 000 per priority] |
[20 000 per priority] |
Weaknesses [10 000 per priority] |
|||
Opportunities [10 000 per priority] |
|||
Threats [10 000 per priority] |
|||
Identification of needs on the basis of the SWOT analysis and taking into account the elements set out in Article 8(5) of the EMFAF Regulation [10 000 per priority] |
2. Priorities
2.1. Priorities other than technical assistance
2.1.1. Title of the priority [300] (repeated for each priority)
|
||
|
||
|
||
|
||
|
||
|
2.1.1.1. Specific objective (4) (repeated for each selected specific objective for priorities other than technical assistance)
2.1.1.1.1. Interventions of the Funds
Text field [8 000 ] |
Text field [1 000 ] |
Text field [2 000 ] |
Text field [2 000 ] |
Text field [2 000 ] |
Text field [1 000 ] |
2.1.1.1.2. Indicators
Priority |
Specific objective |
Fund |
Category of region |
ID [5] |
Indicator [255] |
Measurement unit |
Milestone (2024) |
Target (2029) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Priority |
Specific objective |
Fund |
Category of region |
ID [5] |
Indicator [255] |
Measurement unit |
Baseline or reference value |
Reference year |
Target (2029) |
Source of data [200] |
Comments [200] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.1.1.1.3. Indicative breakdown of the programme resources (EU) by type of intervention (not applicable to the EMFAF)
Priority No |
Fund |
Category of region |
Specific objective |
Code |
Amount (EUR) |
|
|
|
|
|
|
Priority No |
Fund |
Category of region |
Specific objective |
Code |
Amount (EUR) |
|
|
|
|
|
|
Priority No |
Fund |
Category of region |
Specific objective |
Code |
Amount (EUR) |
|
|
|
|
|
|
Priority No |
Fund |
Category of region |
Specific objective |
Code |
Amount (EUR) |
|
|
|
|
|
|
Priority No |
Fund |
Category of region |
Specific objective |
Code |
Amount (EUR) |
|
|
|
|
|
|
2.1.1.1.4. Indicative breakdown of the programmed resources (EU) by type of intervention for EMFAF
Priority No |
Specific objective |
Type of intervention |
Code |
Amount (EUR) |
|
|
|
|
|
2.1.1.2. Specific objective addressing material deprivation (5)
2.1.1.2.1. Interventions of the Funds
Text field [2 000 ] |
Text field [2 000 ] |
Text field [2 000 ] |
Text field [4 000 ] |
2.1.1.2.2. Indicators
Priority |
Specific objective |
Fund |
Category of region |
ID [5] |
Indicator [255] |
Measurement unit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Priority |
Specific objective |
Fund |
Category of region |
ID [5] |
Indicator [255] |
Measurement unit |
Reference value |
Reference year |
Source of data [200] |
Comments [200] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.2. Technical assistance priorities
2.2.1. Priority for technical assistance pursuant to Article 36(4) CPR (repeated for each such technical assistance priority)
2.2.1.1. Intervention from the Funds
Text field [8 000 ] |
Text field [1 000 ] |
2.2.1.2. Indicators
Priority |
Fund |
Category of region |
ID [5] |
Indicator [255] |
Measurement unit |
Milestone (2024) |
Target (2029) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.2.1.3. Indicative breakdown of the programmed resources (EU) by type of intervention
Priority No |
Fund |
Category of region |
Code |
Amount (EUR) |
|
|
|
|
|
Priority No |
Fund |
Category of region |
Code |
Amount (EUR) |
|
|
|
|
|
Priority No |
Fund |
Category of region |
Code |
Amount (EUR) |
|
|
|
|
|
Priority No |
Specific objective |
Type of intervention |
Code |
Amount (EUR) |
|
|
|
|
|
2.2.2. Priority for technical assistance pursuant to Article 37 CPR (repeated for each such technical assistance priority)
2.2.2.1. Description of technical assistance under financing not linked to costs – Article 37 CPR
Text field [3 000 ] |
2.2.2.2. Indicative breakdown of the programmed resources (EU) by type of intervention
Priority No |
Fund |
Category of region |
Code |
Amount (EUR) |
|
|
|
|
|
Priority No |
Fund |
Category of region |
Code |
Amount (EUR) |
|
|
|
|
|
Priority No |
Fund |
Category of region |
Code |
Amount (EUR) |
|
|
|
|
|
Priority No |
Specific objective |
Type of intervention |
Code |
Amount (EUR) |
|
|
|
|
|
3. Financing plan
3.1. Transfers and contributions (7)
Programme amendment related to |
|
||
|
|||
|
Contribution from |
Contribution to |
Breakdown by year |
||||||||
Fund |
Category of region |
InvestEU window(s) |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
2027 |
Total |
ERDF |
More developed |
|
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|
|
Less developed |
|
|
|
|
|
|
|
|
|
|
ESF+ |
More developed |
|
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|
|
Less developed |
|
|
|
|
|
|
|
|
|
|
Cohesion Fund |
N/A |
|
|
|
|
|
|
|
|
|
EMFAF |
N/A |
|
|
|
|
|
|
|
|
|
|
Category of region |
Window 1 Sustainable Infrastructure |
Window 2 Innovation and Digitisation |
Window 3 SME |
Window 4 Social Investment and Skills |
Total |
|
|
(a) |
(b) |
(c) |
(d) |
(f)=(a)+(b)+(c)+(d) |
ERDF |
More developed |
|
|
|
|
|
Less developed |
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
ESF+ |
More developed |
|
|
|
|
|
Less developed |
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
Cohesion Fund |
N/A |
|
|
|
|
|
EMFAF |
N/A |
|
|
|
|
|
Total |
|
|
|
|
|
|
Text field [3 500 ] (justification), taking into account how those amount contribute to the achievement of policy objectives selected in the programme in accordance with Article 10(1) of the InvestEU Regulation. |
Transfer from |
Transfer to |
Breakdown by year |
||||||||
Fund |
Category of region |
Instrument |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
2027 |
Total |
ERDF |
More developed |
|
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|
|
Less developed |
|
|
|
|
|
|
|
|
|
|
ESF+ |
More developed |
|
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|
|
Less developed |
|
|
|
|
|
|
|
|
|
|
Cohesion Fund |
N/A |
|
|
|
|
|
|
|
|
|
EMFAF |
N/A |
|
|
|
|
|
|
|
|
|
Fund |
Category of region |
Instrument 1 |
Instrument 2 |
Instrument 3 |
Instrument 4 |
Instrument 5 (*9) |
Total |
|
|
(a) |
(b) |
(c) |
(d) |
(e) |
(f)=(a)+(b)+(c)+(d)+(e) |
ERDF |
More developed |
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
Less developed |
|
|
|
|
|
|
|
ESF+ |
More developed |
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
Less developed |
|
|
|
|
|
|
|
Cohesion Fund |
N/A |
|
|
|
|
|
|
EMFAF |
N/A |
|
|
|
|
|
|
Total |
|
|
|
|
|
|
|
Text field [3 500 ] (justification) |
Transfers from |
Transfers to |
Breakdown by year |
|||||||||
Fund |
Category of region |
Fund |
Category of region (where relevant) |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
2027 |
Total |
ERDF |
More developed |
ERDF, ESF+ or Cohesion Fund, EMFAF, AMIF, ISF, BMVI |
|
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|
||
Less developed |
|
|
|
|
|
|
|
|
|
||
ESF+ |
More developed |
|
|
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|
||
Less developed |
|
|
|
|
|
|
|
|
|
||
Cohesion Fund |
N/A |
|
|
|
|
|
|
|
|
|
|
EMFAF |
N/A |
|
|
|
|
|
|
|
|
|
|
ERDF |
ESF+ |
Cohesion Fund |
EMFAF |
AMIF |
ISF |
BMVI |
Total |
|||||
More developed |
Transition |
Less developed |
More developed |
Transition |
Less developed |
||||||||
ERDF |
More developed |
|
|
|
|
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|
|
|
|
|
Less developed |
|
|
|
|
|
|
|
|
|
|
|
|
|
ESF+ |
More developed |
|
|
|
|
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|
|
|
|
|
Less developed |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cohesion Fund |
N/A |
|
|
|
|
|
|
|
|
|
|
|
|
EMFAF |
N/A |
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
Text field [3 500 ] (justification) |
3.2. JTF: allocation in the programme and transfers (8)
3.2.1. JTF allocation to the programme prior to transfers by priority (where relevant) (9)
JTF priority 1 |
|
JTF priority 2 |
|
|
Total |
3.2.2. Transfers to the JTF as complementary support (10) (where relevant)
Transfer to JTF |
|
|
||
|
|
Transfer from |
Transfer to |
Breakdown by year |
||||||||
Fund |
Category of region |
JTF priority (*12) |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
2027 |
Total |
ERDF |
More developed |
JTF priority 1 |
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
||
Less developed |
|
|
|
|
|
|
|
|
||
ESF+ |
More developed |
JTF priority 2 |
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
||
Less developed |
|
|
|
|
|
|
|
|
|
JTF allocation in the programme (*13) broken down by category of region, which territory located (*14) in (by JTF priority) |
||
JTF priority (for each JTF priority) |
Amount |
||
Transfer within the programme (*13) (complementary support) per category of region |
|
|
|
ERDF |
More developed |
|
|
Transition |
|
|
|
Less developed |
|
|
|
ESF+ |
More developed |
|
|
Transition |
|
|
|
Less developed |
|
|
|
Total |
More developed |
|
|
|
Transition |
|
|
|
Less developed |
|
|
Transfer from |
Transfer to |
Breakdown by year |
||||||||
Fund |
Category of region |
JTF priority (*15) |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
2027 |
Total |
ERDF |
More developed |
JTF priority 1 |
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
||
Less developed |
|
|
|
|
|
|
|
|
||
ESF+ |
More developed |
JTF priority 2 |
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
||
Less developed |
|
|
|
|
|
|
|
|
|
Complementary support to the JTF in this programme (*16) to the territory located (*18) in a given category of region (by priority): |
||
JTF priority |
Amount |
||
Transfer(s) from other programme(s) (*17) per category of region |
|
|
|
ERDF |
More developed |
|
|
Transition |
|
|
|
Less developed |
|
|
|
ESF+ |
More developed |
|
|
Transition |
|
|
|
Less developed |
|
|
|
Total |
|
|
Text field [3 000 ] Justification for the complementary transfer from ERDF and ESF+ based on the planned types of interventions – point (d)(ix) of Article 22(3) CPR |
3.3. Transfers between categories of region resulting from the mid-term review
3.4. Transfers back (11)
Transfer from |
Transfer to |
Breakdown by year |
||||||||
InvestEU or other Union instrument |
Fund |
Category of region |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
2027 |
Total |
InvestEU window 1 window 2 window 3 window 4 Union instrument 1 Union instrument 2 […] |
ERDF |
More developed |
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
||
Less developed |
|
|
|
|
|
|
|
|
||
ESF+ |
More developed |
|
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
||
Less developed |
|
|
|
|
|
|
|
|
||
Cohesion Fund |
N/A |
|
|
|
|
|
|
|
|
|
EMFAF |
N/A |
|
|
|
|
|
|
|
|
From / To |
ERDF |
ESF+ |
Cohesion Fund |
EMFAF |
||||
More developed |
Transition |
Less developed |
More developed |
Transition |
Less developed |
|
|
|
InvestEU |
|
|
|
|
|
|
|
|
Window 1 |
|
|
|
|
|
|
|
|
Window 2 |
|
|
|
|
|
|
|
|
Window 3 |
|
|
|
|
|
|
|
|
Window 4 |
|
|
|
|
|
|
|
|
Instrument 1 |
|
|
|
|
|
|
|
|
Instrument 2 |
|
|
|
|
|
|
|
|
Instrument 3 |
|
|
|
|
|
|
|
|
Instrument 4 (*22) |
|
|
|
|
|
|
|
|
3.5. Financial appropriations by year
Fund |
Category of region |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
2026 for EMFAF only |
2027 |
2027 for EMFAF only |
Total |
|||
Financial appropriation without flexibility amount |
Flexibility amount |
Financial appropriation without flexibility amount |
Flexibility amount |
|||||||||||
ERDF (*23) |
More developed |
|
|
|
|
|
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|
|
|
|
||
Less developed |
|
|
|
|
|
|
|
|
|
|
|
|
||
Outermost and northern sparsely populated |
|
|
|
|
|
|
|
|
|
|
|
|
||
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ESF+ (*23) |
More developed |
|
|
|
|
|
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|
|
|
|
||
Less developed |
|
|
|
|
|
|
|
|
|
|
|
|
||
Outermost and northern sparsely populated |
|
|
|
|
|
|
|
|
|
|
|
|
||
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
JTF (*23) |
Article 3 JTF Regulation resources |
|
|
|
|
|
|
|
|
|
|
|
|
|
Article 4 JTF Regulation resources |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Article 7 JTF Regulation resources (related to Article 3 JTF Regulation resources) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Article 7 JTF Regulation resources (related to Article 4 JTF Regulation resources) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cohesion Fund |
|
N/A |
|
|
|
|
|
|
|
|
|
|
|
|
EMFAF |
|
N/A |
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.6. Total financial appropriations by fund and national co-financing
Policy/ JTF specific objective number or technical assistance |
Priority |
Basis for calculation Union support (total eligible cost or public contribution) |
Fund |
Category of region (*24) |
Union contribution (a) = (g)+(h) |
Breakdown of Union contribution |
National contribution |
Indicative breakdown of national contribution |
Total |
Co-financing rate |
|||
Union contribution less the flexibility amount (g) |
Flexibility amount (h) |
public |
private |
||||||||||
(b)=(c)+(d) |
(c) |
(d) |
(e)=(a)+(b) |
(f)=(a)/(e) |
|||||||||
|
Priority 1 |
P/T |
ERDF |
More developed |
|
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|||||
Less developed |
|
|
|
|
|
|
|
|
|||||
Outermost and northern sparsely populated |
|
|
|
|
|
|
|
|
|||||
|
Priority 2 |
|
ESF+ |
More developed |
|
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|||||
Less developed |
|
|
|
|
|
|
|
|
|||||
Outermost and northern sparsely populated |
|
|
|
|
|
|
|
|
|||||
|
Priority 3 |
|
JTF (*25) |
Article 3 JTF Regulation resources |
|
|
|
|
|
|
|
|
|
Article 4 JTF Regulation resources |
|
|
|
|
|
|
|
|
|
||||
Total |
|
|
|
|
|
|
|
|
|
||||
|
Priority 4 |
|
Cohesion Fund |
|
|
|
|
|
|
|
|
|
|
Technical assistance |
Priority 5 Technical assistance pursuant to Article 36(4) CPR |
|
ERDF or ESF+ or JTF or Cohesion Fund |
|
|
|
|
|
|
|
|
|
|
Technical assistance |
Priority 6 Technical assistance pursuant to Article 37 CPR |
|
ERDF or ESF+ or JTF or Cohesion Fund |
|
|
|
|
|
|
|
|
|
|
|
|
Total ERDF |
More developed |
|
|
|
|
|
|
|
|
||
|
Transition |
|
|
|
|
|
|
|
|
||||
|
Less developed |
|
|
|
|
|
|
|
|
||||
|
Outermost and northern sparsely populated |
|
|
|
|
|
|
|
|
||||
|
|
Total ESF+ |
More developed |
|
|
|
|
|
|
|
|
||
|
Transition |
|
|
|
|
|
|
|
|
||||
|
Less developed |
|
|
|
|
|
|
|
|
||||
|
Outermost and northern sparsely populated |
|
|
|
|
|
|
|
|
||||
|
|
JTF (*25) |
Article 3 JTF Regulation resources |
|
|
|
|
|
|
|
|
|
|
|
Article 4 JTF Regulation resources |
|
|
|
|
|
|
|
|
|
|||
|
|
Total Cohesion Fund |
|
|
|
|
|
|
|
|
|
||
|
|
Grand total |
|
|
|
|
|
|
|
|
|
Policy/JTF specific objective number or technical assistance |
Priority |
Basis for calculation Union support (total eligible cost or public contribution) |
Fund |
Category of region (*26) |
Union contribution (a)=(b)+(c)+(i)+(j) |
Breakdown of Union contribution |
National contribution |
Indicative breakdown of national contribution |
Total |
Co-financing rate |
|||||
public |
private |
||||||||||||||
|
(d)=(e)+(f) |
(e) |
(f) |
(g)=(a)+(d) |
(h)=(a)/(g) |
||||||||||
Union contribution |
Flexibility amount |
|
|
|
|
|
|||||||||
without technical assistance pursuant to Article 36(5) |
for technical assistance pursuant to Article 36(5) |
without technical assistance pursuant to Article 36(5) |
for technical assistance pursuant to Article 36(5) |
||||||||||||
(b) |
(c) |
(i) |
(j) |
||||||||||||
|
Priority 1 |
P/T |
ERDF |
More developed |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|
|
|
Less developed |
|
|
|
|
|
|
|
|
|
|
|||||
Outermost and northern sparsely populated |
|
|
|
|
|
|
|
|
|
|
|||||
|
Priority 2 |
|
ESF+ |
More developed |
|
|
|
|
|
|
|
|
|
|
|
Transition |
|
|
|
|
|
|
|
|
|
|
|||||
Less developed |
|
|
|
|
|
|
|
|
|
|
|||||
|
|
|
|
Outermost and northern sparsely populated |
|
|
|
|
|
|
|
|
|
|
|
|
Priority 3 |
|
JTF (*27) |
Article 3 JTF Regulation resources |
|
|
|
|
|
|
|
|
|
|
|
Article 4 JTF Regulation resources |
|
|
|
|
|
|
|
|
|
|
|
||||
Total |
|
|
|
|
|
|
|
|
|
|
|
||||
|
Priority 4 |
|
Cohesion Fund |
|
|
|
|
|
|
|
|
|
|
|
|
Technical assistance |
Priority 5 Technical assistance pursuant to Article 37 CPR |
|
ERDF or ESF+ or JTF or Cohesion Fund |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total ERDF |
More developed |
|
|
|
|
|
|
|
|
|
|
||
|
Transition |
|
|
|
|
|
|
|
|
|
|
||||
|
Less developed |
|
|
|
|
|
|
|
|
|
|
||||
|
|
|
Outermost and northern sparsely populated |
|
|
|
|
|
|
|
|
|
|
||
|
|
Total ESF+ |
More developed |
|
|
|
|
|
|
|
|
|
|
||
|
Transition |
|
|
|
|
|
|
|
|
|
|
||||
|
Less developed |
|
|
|
|
|
|
|
|
|
|
||||
|
|
|
Outermost and northern sparsely populated |
|
|
|
|
|
|
|
|
|
|
||
|
|
JTF (*27) |
Article 3 JTF Regulation resources |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Article 4 JTF Regulation resources |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Cohesion Fund |
|
|
|
|
|
|
|
|
|
|
|
||
Grand total |
|
|
|
|
|
|
|
|
|
|
|
|
|
Priority |
Specific objective (nomenclature set out in the EMFAF Regulation) |
Basis for calculation of Union support |
Union contribution |
National public contribution |
Total |
Co-financing rate |
Priority 1 |
1.1.1 |
Public |
|
|
|
|
1.1.2 |
Public |
|
|
|
|
|
1.2 |
Public |
|
|
|
|
|
1.3 |
Public |
|
|
|
|
|
1.4 |
Public |
|
|
|
|
|
1.5 |
Public |
|
|
|
|
|
1.6 |
Public |
|
|
|
|
|
Priority 2 |
2.1 |
Public |
|
|
|
|
2.2 |
Public |
|
|
|
|
|
Priority 3 |
3.1 |
Public |
|
|
|
|
Priority 4 |
4.1 |
Public |
|
|
|
|
Technical assistance pursuant to Article 36(4) CPR |
5.1 |
Public |
|
|
|
|
Technical assistance pursuant to Article 37 CPR |
5.2 |
Public |
|
|
|
|
Priority |
Specific objective (nomenclature set out in the EMFAF Regulation) |
Basis for calculation of Union support |
Union contribution |
National public contribution |
Total |
Co-financing rate |
|
Union contribution without technical assistance pursuant to Article 36(5) CPR |
Union contribution for technical assistance pursuant to Article 36(5) CPR |
||||||
Priority 1 |
1.1.1 |
Public |
|
|
|
|
|
1.1.2 |
Public |
|
|
|
|
|
|
1.2 |
Public |
|
|
|
|
|
|
1.3 |
Public |
|
|
|
|
|
|
1.4 |
Public |
|
|
|
|
|
|
1.5 |
Public |
|
|
|
|
|
|
1.6 |
Public |
|
|
|
|
|
|
Priority 2 |
2.1 |
Public |
|
|
|
|
|
2.2 |
Public |
|
|
|
|
|
|
Priority 3 |
3.1 |
Public |
|
|
|
|
|
Priority 4 |
4.1 |
Public |
|
|
|
|
|
Technical assistance (Article 37 CPR) |
5.1 |
Public |
|
|
|
|
|
4. Enabling conditions
Enabling conditions |
Fund |
Specific objective (N/A to the EMFAF) |
Fulfilment of enabling condition |
Criteria |
Fulfilment of criteria |
Reference to relevant documents |
Justification |
|
|
|
Yes/No |
Criterion 1 |
Y/N |
[500] |
[1 000 ] |
|
|
|
|
Criterion 2 |
Y/N |
|
|
5. Programme authorities
Programme authorities |
Name of the institution [500] |
Contact name [200] |
E-mail [200] |
Managing authority |
|
|
|
Audit authority |
|
|
|
Body which receives payments from the Commission |
|
|
|
Where applicable, body or, bodies which receive payments from the Commission in case of technical assistance pursuant to Article 36(5) CPR |
|
|
|
Accounting function in case this function is entrusted to a body other than the managing authority |
|
|
|
Text field [10 000 ] |
7. Communication and visibility
Text field [4 500 ] |
8. Use of unit costs, lump sums, flat rates and financing not linked to costs
Intended use of Articles 94 and 95 CPR |
YES |
NO |
From the adoption programme will make use of reimbursement of the Union contribution based on unit costs, lump sums and flat rates under the priority according to Article 94 CPR (if yes, fill in Appendix 1) |
☐ |
☐ |
From the adoption programme will make use of reimbursement of the Union contribution based on financing not linked to costs according to Article 95 CPR (if yes, fill in Appendix 2) |
☐ |
☐ |
Appendix 1
Union contribution based on unit costs, lump sums and flat rates
Template for submitting data for the consideration of the Commission (Article 94) CPR
Date of submitting the proposal |
|
|
|
A. Summary of the main elements
Priority |
Fund |
Specific objective |
Category of region |
Estimated proportion of the total financial allocation within the priority to which the SCO will be applied in % |
Type(s) of operation covered |
Indicator triggering reimbursement |
Unit of measurement for the indicator triggering reimbursement |
Type of SCO (standard scale of unit costs, lump sums or flat rates) |
Amount (in EUR) or percentage (in case of flat rates) of the SCO |
||
|
|
|
|
|
Code(12) |
Description |
Code(13) |
Description |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B. Details by type of operation (to be completed for every type of operation)
|
|
||||||||
|
|
||||||||
|
|
||||||||
|
|
||||||||
|
|
||||||||
|
|
||||||||
|
|
||||||||
|
|
||||||||
|
|
||||||||
|
|
||||||||
|
|
||||||||
|
|
C. Calculation of the standard scale of unit costs, lump sums or flat rates
|
|
|
|
|
Appendix 2
Union contribution based on financing not linked to costs
Template for submitting data for the consideration of the Commission
(Article 95 CPR)
Date of submitting the proposal |
|
|
|
A. Summary of the main elements
Priority |
Fund |
Specific objective |
Category of region |
The amount covered by the financing not linked to costs |
Type(s) of operation covered |
Conditions to be fulfilled/results to be achieved triggering reimbursement by the Commission |
indicator |
Unit of measurement for the conditions to be fulfilled/results to be achieved triggering reimbursement by the Commission |
Envisaged type of reimbursement method used to reimburse the beneficiary or beneficiaries |
||
|
|
|
|
|
Code(18) |
Description |
|
Code(19) |
Description |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B. Details by type of operation (to be completed for every type of operation)
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
Intermediate deliverables |
Envisaged date |
Amounts (in EUR) |
||||||||
|
|
|
|||||||||
|
|
|
|||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
Appendix 3
List of planned operations of strategic importance with a timetable
(Article 22(3) CPR)
Text field [2 000 ] |
Appendix 4
EMFAF action plan for each outermost region
Name of the outermost region |
|
A. Description of the strategy for the sustainable exploitation of fisheries and the development of the sustainable blue economy
Text field [30 000 ] |
B. Description of the main actions envisaged and the corresponding financial means
Description of the main actions |
EMFAF amount allocated (EUR) |
Structural support to the fishery and aquaculture sector under the EMFAF Text field [10 000 ] |
|
Compensation for the additional costs under Article 24 of the EMFAF Regulation Text field [10 000 ] |
|
Other investments in the sustainable blue economy necessary to achieve a sustainable coastal development Text field [10 000 ] |
|
TOTAL |
|
C. Description of the synergies with other sources of Union funding
Text field [10 000 ] |
D. Additional funding for the implementation of the compensation for the additional costs (State aid)
Region |
Name of the region(s) (NUTS)(20) |
… … … |
||||||||
Granting authority |
Name |
… |
||||||||
Postal address Web address |
… … |
|||||||||
Title of the aid measure |
… |
|||||||||
National legal basis (reference to the relevant national official publication) |
… … … |
|||||||||
Web link to the full text of the aid measure |
… |
|||||||||
Type of measure |
|
|
||||||||
|
Name of the beneficiary and the group(21) it belongs to … … |
|||||||||
Amendment of an existing aid scheme or ad hoc aid |
|
Commission aid reference |
||||||||
|
… … |
|||||||||
|
… … |
|||||||||
Duration(22) |
|
dd/mm/yyyy to dd/mm/yyyy |
||||||||
Date of granting(23) |
|
dd/mm/yyyy |
||||||||
Economic sector(s) concerned |
|
|
||||||||
|
… … … … |
|||||||||
Type of beneficiary |
|
|
||||||||
|
|
|||||||||
Budget |
Total annual amount of the budget planned under the scheme(25) |
National currency … (full amounts) … |
||||||||
Overall amount of the ad hoc aid awarded to the undertaking(26) |
National currency … (full amounts) … |
|||||||||
|
National currency … (full amounts) … |
|||||||||
Aid instrument |
|
|||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
… |
||||||||||
Motivation |
Indicate why a State aid scheme has been established or an ad-hoc aid has been granted, instead of assistance under the EMFAF:
|
ANNEX VI
Template of a programme for the AMIF, the ISF and the BMVI – Article 21(3)
CCI number |
|
Title in English |
[255](1) |
Title in the national language |
[255] |
Version |
|
First year |
[4] |
Last year |
[4] |
Eligible from |
|
Eligible until |
|
Commission decision number |
|
Commission decision date |
|
Member State amending decision number |
|
Member State amending decision entry into force date |
|
Non substantial transfer (Article 24(5) CPR) |
Yes/No |
1. Programme strategy: main challenges and policy responses
This section explains how the programme will address the main challenges identified at the national level based on local, regional and national needs assessments and/or strategies. It provides an overview of the state of implementation of relevant Union acquis and the progress achieved on Union action plans, and describes how the Fund will support their development through the programming period. |
Text field [15 000 ] |
2. Specific objectives (repeated for each specific objective other than technical assistance)
2.1. Title of the specific objective [300]
2.1.1. Description of a specific objective
This section describes, for each specific objective, the initial situation, main challenges and proposes responses supported by the Fund. It describes which implementation measures are addressed with the support of the Fund; it provides an indicative list of actions within the scope of Articles 3 and 5 of the AMIF, ISF or BMVI Regulations. In particular: For operating support, it provides an explanation in line with Article 21 of the AMIF Regulation, Article 16 of the ISF Regulation or Articles 16 and 17 of the BMVI Regulation. It includes an indicative list of beneficiaries with their statutory responsibilities, main tasks to be supported. Planned use of financial instruments, if applicable. Text field (16 000 characters) |
2.1.2. Indicators
Specific objective |
ID [5] |
Indicator [255] |
Measurement unit |
Milestone (2024) |
Target (2029) |
|
|
|
|
|
|
Specific objective |
ID [5] |
Indicator [255] |
Measurement unit |
Baseline |
Measurement unit for baseline |
Reference year(s) |
Target (2029) |
Measurement unit for target |
Source of data [200] |
Comments [200] |
|
|
|
|
|
|
|
|
|
|
|
2.1.3. Indicative breakdown of the programme resources (EU) by type of intervention
Specific objective |
Type of intervention |
Code |
Indicative amount (Euro) |
|
|
|
|
2.2. Technical assistance
2.2.1. Description
Text field [5 000 ] (Technical assistance pursuant to Article 36(5) CPR) |
Text field [3 000 ] (Technical assistance pursuant to Article 37 CPR) |
2.2.2. Indicative breakdown of technical assistance pursuant to Article 36(5) and Article 37 CPR
Type of intervention |
Code |
Indicative amount (Euro) |
|
|
|
3. Financing plan
3.1. Financial appropriations by year
Fund |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
2027 |
Total |
|
|
|
|
|
|
|
|
|
3.2. Total financial allocations
Specific objective (SO) |
Type of action |
Basis for calculation Union support (total or public) |
Union contribution (a) |
National contribution (b)=(c)+(d) |
Indicative breakdown of national contribution |
Total e=(a)+(b) |
Co-financing rate (f)=(a)/(e) |
|
public (c) |
private (d) |
|||||||
SO 1 |
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 12(2) of BMVI Regulation or Article 15(2) of AMIF Regulation |
|
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(3) of ISF Regulation or Article 12(3) of BMVI Regulation or Article 15(3) of AMIF Regulation |
|
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 12(4) of BMVI Regulation (excluding Special Transit Scheme) or Article 15(4) of AMIF Regulation |
|
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(4) of BMVI Regulation (Special Transit Scheme) |
|
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(5) of ISF Regulation or Article 12(6) of BMVI Regulation or Article 15(5) of AMIF Regulation |
|
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(5) of BMVI Regulation |
|
|
|
|
|
|
|
Total for SO 1 |
|
|
|
|
|
|
|
|
SO 2 |
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 12(2) of BMVI Regulation or Article 15(2) of AMIF Regulation |
|
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(3) of ISF Regulation or Article 12(3) of BMVI Regulation or Article 15(3) of AMIF Regulation |
|
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 12(4) of BMVI Regulation or Article 15(4) of AMIF Regulation |
|
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(5) of ISF or Article 12(6) of BMVI Regulation or Article 15(5) AMIF Regulation |
|
|
|
|
|
|
|
Total for SO 2 |
|
|
|
|
|
|
|
|
SO 3 |
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 15(1) of AMIF Regulation |
|
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 15(2) of AMIF Regulation |
|
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(3) of ISF Regulation or Article 15(3) of AMIF Regulation |
|
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 15(4) of AMIF Regulation |
|
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(5) of ISF Regulation or Article 15(5) of AMIF Regulation |
|
|
|
|
|
|
|
Total for SO 3 |
|
|
|
|
|
|
|
|
SO 4 |
Actions co-financed in line with Article 15(1) of AMIF Regulation |
|
|
|
|
|
|
|
|
Actions co-financed in line with Article 15(2) of AMIF Regulation |
|
|
|
|
|
|
|
|
Actions co-financed in line with Article 15(3) of AMIF Regulation |
|
|
|
|
|
|
|
|
Actions co-financed in line with Article 15(4) of AMIF Regulation |
|
|
|
|
|
|
|
|
Actions co-financed in line Article 15(5) of AMIF Regulation |
|
|
|
|
|
|
|
|
Actions co-financed in line with Article 19 of AMIF Regulation |
|
|
|
|
|
|
|
|
Actions co-financed in line with Article 20 of AMIF Regulation (‘transfer in’) |
|
|
|
|
|
|
|
|
Actions co-financed in line with Article 20 of AMIF Regulation (‘transfer out’) |
|
|
|
|
|
|
|
Total for SO 4 |
|
|
|
|
|
|
|
|
Technical assistance pursuant to Article 36(5) CPR |
|
|
|
|
|
|
|
|
Technical assistance pursuant to Article 37 CPR |
|
|
|
|
|
|
|
|
Grand total |
|
|
|
|
|
|
|
|
|
Number of persons per year |
||||||
Category |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
2027 |
Resettlement |
|
|
|
|
|
|
|
Humanitarian admission in line with Article 19(2) AMIF Regulation |
|
|
|
|
|
|
|
Humanitarian admission of vulnerable persons in line with Article 19(3) AMIF Regulation |
|
|
|
|
|
|
|
Transfer of applicants for or beneficiaries of international protection (‘transfer in’) |
|
|
|
|
|
|
|
Transfer of applicants for or beneficiaries of international protection (‘transfer out’) |
|
|
|
|
|
|
|
[other categories] |
|
|
|
|
|
|
|
3.3. Transfers
Receiving fund /instrument Transferring fund / instrument |
AMIF |
ISF |
BMVI |
ERDF |
ESF+ |
Cohesion Fund |
EMFAF |
Total |
AMIF |
|
|
|
|
|
|
|
|
ISF |
|
|
|
|
|
|
|
|
BMVI |
|
|
|
|
|
|
|
|
Total |
|
|
|
|
|
|
|
|
|
Transfer amount |
Instrument 1[name] |
|
Instrument 2[name] |
|
Total |
|
4. Enabling conditions
Enabling condition |
Fulfilment of enabling condition |
Criteria |
Fulfilment of criteria |
Reference to relevant documents |
Justification |
|
|
Criterion 1 |
Y/N |
[500] |
[1 000 ] |
|
|
Criterion 2 |
|
|
|
5. Programme authorities
|
Name of the institution [500] |
Contact name and position [200] |
e-mail [200] |
Managing authority |
|
|
|
Audit authority |
|
|
|
Body which receives payments from the Commission |
|
|
|
6. Partnership
Text field [10 000 ] |
7. Communication and visibility
Text field [4 500 ] |
8. Use of unit costs, lump sums, flat rates and financing not linked to costs
Intended use of Articles 94 and 95 CPR |
YES |
NO |
From the adoption programme will make use of reimbursement of the Union contribution based on unit costs, lump sums and flat rates under the priority according to Article 94 CPR (if yes, fill in Appendix 1) |
☐ |
☐ |
From the adoption programme will make use of reimbursement of the Union contribution based on financing not linked to costs according to Article 95 CPR (if yes, fill in Appendix 2) |
☐ |
☐ |
Appendix 1
Union contribution based on unit costs, lump sums and flat rates
Template for submitting data for the consideration of the Commission
(Article 94 CPR)
Date of submitting the proposal |
|
|
|
A. Summary of the main elements
Specific objective |
Estimated proportion of the total financial allocation within the specific objective to which the SCO will be applied in % |
Type(s) of operation covered |
Indicator triggering reimbursement |
Unit of measurement for the indicator triggering reimbursement |
Type of SCO (standard scale of unit costs, lump sums or flat rates) |
Amount (in EUR) or percentage (in case of flat rates) of the SCO |
||
|
|
Code(4) |
Description |
Code(5) |
Description |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B. Details by type of operation (to be completed for every type of operation)
|
|
||||||||
|
|
||||||||
|
|
||||||||
|
|
||||||||
|
|
||||||||
|
|
||||||||
|
|
||||||||
|
|
||||||||
|
|
||||||||
|
|
||||||||
|
|
||||||||
|
|
C. Calculation of the standard scale of unit costs, lump sums or flat rates
|
|
|
|
|
Appendix 2
Union contribution based on financing not linked to costs
Template for submitting data for the consideration of the Commission
(Article 95 CPR)
Date of submitting the proposal |
|
|
|
A. Summary of the main elements
Specific objective |
The amount covered by the financing not linked to costs |
Type(s) of operation covered |
Conditions to be fulfilled/results to be achieved triggering reimbursement by the Commission |
indicator |
Unit of measurement for the conditions to be fulfilled/results to be achieved triggering reimbursement by the Commission |
Envisaged type of reimbursement method used to reimburse the beneficiary or beneficiaries |
||
|
|
Code(10) |
Description |
|
Code(11) |
Description |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B. Details by type of operation (to be completed for every type of operation)
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
Intermediate deliverables |
Envisaged date |
Amounts (in EUR) |
||||||||
|
|
|
|||||||||
|
|
|
|||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
Appendix 3
Thematic Facility
Procedure reference |
Specific objective |
Modality: Specific action/ emergency assistance/ resettlement and humanitarian admission/ transfer of applicants for or beneficiaries of international protection |
Type of intervention |
Union contribution (EUR) |
Pre-financing rate |
|
|
|
|
|
|
Description of the action |
[text] |
||||
Member State submits a thematic facility amendment /declines |
Date: Submit/Decline: |
||||
Comment (if Member State declines or if indicators targets and milestones are not updated a justification should be encoded; tables 1 of point 2.1.3, 1 of point 3.1 and 1 of point 3.2 of this Annex should be revised) |
[text] |
ANNEX VII
Template for the transmission of data – Article 42
(1)
1. |
2. |
3. |
4. |
5. |
6. |
7. |
8. |
9. |
10. |
11. |
12. |
13. |
The financial allocation of the priority based on the programme |
Cumulative data on the financial progress of the programme |
|||||||||||
Priority |
Specific objective |
Fund |
Category of region(2) |
Basis for the calculation of Union contribution (*1) (Total contribution or public contribution) (*2) |
Total financial allocation by fund and national contribution (EUR) |
Co-financing rate (%) |
Total eligible cost of selected operations (EUR) |
Contribution from the funds to selected operations (EUR) |
Proportion of the total financial allocation(3) covered with selected operations (%) [column 8/ column 6x 100] |
Total eligible expenditure declared by beneficiaries |
Proportion of the total financial allocation covered by eligible expenditure declared by beneficiaries (%) [column 11/column 6x100] |
Number of selected operations |
|
|
|
Calculation |
|
Calculation |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Priority 1 |
SO 1 |
ERDF |
|
|
|
|
|
|
|
|
|
|
Priority 2 |
SO 2 |
ESF+ |
|
|
|
|
|
|
|
|
|
|
Priority 3 |
SO 3 |
Cohesion Fund |
NA |
|
|
|
|
|
|
|
|
|
Priority 4 |
SO JTF |
JTF (*1) |
|
|
|
|
|
|
|
|
|
|
Total |
|
ERDF |
Less developed |
|
|
|
|
|
|
|
|
|
Total |
|
ERDF |
Transition |
|
|
|
|
|
|
|
|
|
Total |
|
ERDF |
More developed |
|
|
|
|
|
|
|
|
|
Total |
|
ERDF |
Special allocation to outermost regions or northern sparsely populated regions |
|
|
|
|
|
|
|
|
|
Total |
|
ESF+ |
Less developed |
|
|
|
|
|
|
|
|
|
Total |
|
ESF+ |
Transition |
|
|
|
|
|
|
|
|
|
Total |
|
ESF+ |
More developed |
|
|
|
|
|
|
|
|
|
Total |
|
ESF+ |
Special allocation to outermost regions or northern sparsely populated regions |
|
|
|
|
|
|
|
|
|
Total |
|
Cohesion Fund |
N/A |
|
|
|
|
|
|
|
|
|
Total |
|
EMFAF |
N/A |
|
|
|
|
|
|
|
|
|
Total |
|
JTF (*1) |
N/A |
|
|
|
|
|
|
|
|
|
Grand Total |
|
All Funds |
|
|
|
|
|
|
|
|
|
|
Priority |
Specific objective |
Characteristics of expenditure |
Categorisation dimension |
Financial data |
||||||||||
|
|
Fund |
Category of region(4) |
1 Intervention field |
2 Form of support |
3 Territorial delivery dimension |
4 Economic activity dimension |
5 Location dimension |
6 ESF+ secondary theme |
7 Gender equality dimension |
8 Macro-regional and sea-basin dimension |
Total eligible cost of selected operations (EUR) |
Total eligible expenditure declared by beneficiaries |
Number of selected operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Specific objective (repeated for each specific objective) |
Co-financing rate (Annex VI) |
Categorisation dimension |
Financial data |
|||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|
|
Type of intervention (Table 1 of Annex VI, Fund specific regulation |
Type of intervention (Table 2 of Annex VI Fund specific regulation) |
Type of intervention (Table 3 of Annex VI Fund specific regulation) |
Type of intervention (Table 4 of Annex VI Fund specific regulation) |
Total financial allocation (EUR) from the Fund and national contribution |
Total eligible cost of selected operations (EUR) |
Contribution from the funds to selected operations (EUR) |
Proportion of the total financial allocation covered with selected operations (%) [column 8/ column 7 x 100 ] |
Total eligible expenditure declared by beneficiaries (EUR) |
Proportion of the total financial allocation covered by eligible expenditure declared by beneficiaries (%) [column 11/column 7 x 100 ] |
Number of selected operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
Subtotal by Specific Objective |
SO1 |
|
|
|
|
|
|
|
|
|
|
|
Priority |
Specific objective |
Type of intervention (Annex IV of the EMFAF Regulation) |
Financial data |
||
|
|
|
Total eligible cost of selected operations (EUR) |
Total eligible expenditure declared by beneficiaries |
Number of selected operations |
|
|
|
|
|
|
1. |
2. |
3. |
4. |
5. |
6. |
7. |
8. |
9. |
10. |
11. |
12. |
13. |
Data on output indicators from the programme [extracted from table 2 of point 2.1.1.1.2 of Annex V] |
Progress in output indicators to date |
|||||||||||
Priority |
Specific objective |
Fund |
Category of region(5) |
ID |
Indicator name |
Indicator breakdown(6) (of which:) |
Measurement unit |
Milestone (2024) |
Target 2029 |
Selected operations[dd/mm/yy] |
Implemented operations[dd/mm/yy] |
Comments |
|
|
|
|
|
|
|
|
|
|
|
|
|
… |
|
|
|
|
|
|
|
|
|
|
|
|
1. |
2. |
3. |
4. |
5. |
6. |
7. |
8(8). |
9. |
10. |
11. |
12. |
|||||||||
Data on all common output indicators as set out in Annexes I, II and III of the ESF+ Regulation and on programme-specific indicators [extracted from table 2 of point 2.1.1.1.2 of Annex V and table 2 of point 2.1.1.2.2. of Annex V] |
Progress in output indicators |
|||||||||||||||||||
Priority |
Specific objective |
Fund |
Category of region |
ID |
Indicator name |
Measurement unit |
Milestone (2024) |
Target 2029 (gender break-down optional) |
Values achieved to date [dd/mm/yy] |
Achievement ratio |
Comments |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||
|
|
|
|
|
|
|
|
M |
F |
N |
T |
M |
F |
N |
T |
M |
F |
N |
T |
|
… |
|
|
|
|
|
|
|
|
|
|
|
1. |
2. |
3. |
4. |
5. |
6. |
7. |
8. |
9. |
10. |
Data on all common output indicators listed in annex VIII of AMIF/ISF/BMVI Regulations for each specific objective [extracted from Table 1 of point 2.1.2 of Annex VI] |
Progress in output indicators to date |
||||||||
Specific objective |
ID |
Indicator name |
Indicator breakdown (of which) |
Measurement unit |
Milestone (2024) |
Target (2029) |
Planned values in selected operations(10) |
Values achieved(11) |
Comments |
[dd/mm/yy] |
[dd/mm/yy] |
||||||||
|
|
|
|
|
|
|
|
|
|
1. |
2. |
3. |
4. |
5. |
ID |
Indicator name |
Indicator breakdown (of which:) |
Number of enterprises net of multiple support by [dd/mm/yy] |
Comments |
|
|
|
|
|
RCO 01 |
Enterprises supported |
Micro |
|
|
RCO 01 |
Enterprises supported |
Small |
|
|
RCO 01 |
Enterprises supported |
Medium |
|
|
RCO 01 |
Enterprises supported |
Large |
|
|
RCO 01 |
Enterprises supported |
Total |
|
|
1. |
2. |
3. |
4. |
5. |
6. |
7. |
8. |
9. |
10. |
11. |
12. |
13. |
14. |
15. |
Data on result indicators from the programme [extracted from Table 5 of Annex VII ] |
Progress in result indicators to date |
|||||||||||||
Priority |
Specific objective |
Fund |
Category of region(12) |
ID |
Indicator name |
Indicator breakdown(13) (of which:) |
Measurement unit |
Baseline in the programme |
Target 2029 |
Selected operations [dd/mm/yy] |
Implemented operations [dd/mm/yy] |
Comments |
||
Baseline |
Planned achievements |
Baseline |
Achieved |
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
… |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1. |
2. |
3. |
4. |
5. |
6. |
7. |
8. |
9. |
10.(15) |
11. |
12. |
13. |
|||||||||
Data on all common result indicators as set out in Annexes I, II and III of the ESF+ Regulation and on programme specific indicators [extracted from Table 5 of Annex VII and table 3 of point 2.1.1.2.2. of Annex V] |
Progress in result indicators |
||||||||||||||||||||
Priority |
Specific objective |
Fund |
Category of region |
ID |
Indicator name |
Output indicator used as a basis for target setting |
Measurement unit of indicator |
Measurement unit of target |
Target 2029 (gender break-down optional) |
Values achieved to date [dd/mm/yy] |
Achievement ratio |
Comments |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||
|
|
|
|
|
|
|
|
|
M |
F |
N |
T |
M (*3) |
F |
N (*3) |
T |
M |
F |
N |
T |
|
… |
|
|
|
|
|
|
|
|
|
|
|
|
1. |
2. |
3. |
4. |
5. |
6. |
7. |
8. |
9. |
10. |
11. |
Data on all common result indicators listed in Annex VIII of AMIF/ISF/BMVI Regulations for each specific objective [extracted from Table 2 of point 2.1.2 of Annex VI] |
|
Progress in result indicators to date |
||||||||
Specific objective |
ID |
Indicator name |
Indicator breakdown (of which) |
Measurement unit (for indicators and baseline) |
Baseline |
Target 2029 |
Measurement unit (for target) |
Planned values in selected operations(16) |
Values achieved(17) |
Comments |
[dd/mm/yy] |
[dd/mm/yy] |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
Priority(18) |
Characteristics of expenditure |
Eligible expenditure by product |
Amount of private and public resources mobilised in addition to the contribution from the Funds |
Amount of management costs and fees declared as eligible expenditure, including (MCF are to be reported separately in case of direct award and in case of competitive tender)(19): |
Interest and other gains generated by support from the Funds to financial instruments referred to in Article 60 |
Resources returned attributable to support from the Funds as referred to in Article 62 |
For guarantees, total value of loans, equity or quasi-equity investments in final recipients guaranteed with programme resources and actually disbursed to final recipients |
|||||||||||||
|
Fund |
Specific objective |
Category of region(20) |
Loans (form of support code for FI) |
Guarantee (form of support code for FI) |
Equity or quasi-equity (form of support code for FI) |
Grants within a financial instrument operation (form of support code for FI) |
Loans (form of support code for FI) |
Guarantee (form of support code for FI) |
Equity or quasi-equity (form of support code for FI) |
Grants within a financial instrument operation (form of support code for FI) |
Management costs and fees for holding funds depending on the financial product operating within the holding fund structure |
Management costs and fees for specific funds (set-up either with or without the holding fund structure) by financial product |
|||||||
Loans |
Guarantees |
Equity |
Loans |
Guarantees |
Equity |
|
|
|
||||||||||||
Input = selection |
Input = selection |
Input = selection |
Input = selection |
Input = manual |
Input = manual |
Input = manual |
Input = manual |
Input = manual |
Input = manual |
Input = manual |
Input = manual |
Input = manual |
Input = manual |
Input = manual |
Input = manual |
Input = manual |
Input = manual |
Input = manual |
Input = manual |
Input = manual |
ANNEX VIII
A forecast of the amount for which the Member State expects to submit payment applications for the current and the subsequent calendar year (Article 69(10))
Fund |
Category of region |
Expected Union contribution |
||
[current calendar year] |
[subsequent calendar year] |
|||
January - October |
November - December |
January- December |
||
ERDF |
Less developed regions |
|
|
|
|
Transition regions |
|
|
|
|
More developed regions |
|
|
|
|
Outermost regions and Northern sparsely populated regions(1) |
|
|
|
Interreg |
|
|
|
|
ESF+ |
Less developed regions |
|
|
|
|
Transition regions |
|
|
|
|
More developed regions |
|
|
|
|
Outermost regions and Northern sparsely populated regions(2) |
|
|
|
Cohesion Fund |
|
|
|
|
JTF (*1) |
|
|
|
|
EMFAF |
|
|
|
|
AMIF |
|
|
|
|
ISF |
|
|
|
|
BMVI |
|
|
|
|
ANNEX IX
Communication and visibility – Articles 47, 49 and 50
ANNEX X
Elements for funding agreements and strategy documents – Article 59(1) and (5)
ANNEX XI
Key requirements of management and control systems and their classification - Article 69(1)
|
Bodies/authorities concerned |
|
1 |
Appropriate separation of functions and written arrangements for reporting, supervising and monitoring of delegated tasks to an intermediate body |
Managing authority |
2 |
Appropriate criteria and procedures for the selection of operations |
Managing authority(1) |
3 |
Appropriate information to beneficiaries on applicable conditions for support for the selected operations |
Managing authority |
4 |
Appropriate management verifications, including appropriate procedures for checking fulfilment of conditions for financing not linked to costs and for simplified cost options |
Managing authority |
5 |
Effective system to ensure that all documents necessary for the audit trail are held |
Managing authority |
6 |
Reliable electronic system (including links with electronic data exchange systems with beneficiaries) for recording and storing data for monitoring, evaluation, financial management, verifications and audits, including appropriate processes to ensure the security, integrity and confidentiality of the data and the authentication of users |
Managing authority |
7 |
Effective implementation of proportionate anti-fraud measures |
Managing authority |
8 |
Appropriate procedures for drawing up the management declaration |
Managing authority |
9 |
Appropriate procedures for confirming that the expenditure entered into the accounts is legal and regular |
Managing authority |
10 |
Appropriate procedures for drawing up and submission of payment applications and of accounts and confirming completeness, accuracy and veracity of the accounts |
Managing authority/ Body carrying out the accounting function |
11 |
Appropriate separation of functions and functional independence between the audit authority (and any body carrying out audit work under the responsibility of the audit authority on which the audit authority relies and supervises, if applicable) and the other programme authorities and audit work carried out in accordance with internationally accepted audit standards |
Audit authority |
12 |
Appropriate system audits |
Audit authority |
13 |
Appropriate audits of operations |
Audit authority |
14 |
Appropriate audits of accounts |
Audit authority |
15 |
Appropriate procedures for providing a reliable audit opinion and for preparing the annual control report |
Audit authority |
Category 1 |
Works well. No or only minor improvement needed. |
Category 2 |
Works. Some improvement needed. |
Category 3 |
Works partially. Substantial improvement needed. |
Category 4 |
Essentially does not work. |
ANNEX XII
Detailed rules and template for the reporting of irregularities - Article 69(2) and (12)
Section 1
Detailed rules for the reporting of irregularities
1.1. Irregularities to be reported
1.2. Irregularities exempted from reporting
1.3. Determination of the reporting Member State
1.4. Timing of the reporting
1.5. Submission, use and processing of information reported
Section 2
Template for electronic reporting via the Irregularity Management System (IMS)
|
Identification |
Fund |
Member State |
||
Reporting authority |
||
Year |
||
Sequence number |
||
Programming period |
||
Reference number – national |
||
Drafting information |
Initiating authority - complete name |
|
Request language |
||
Drafting date |
||
Quarter |
||
Special request |
Necessity to inform other countries |
|
Person found in other case(s) |
||
Status |
Proceedings |
|
Case closure |
Case closure date |
|
Personal data |
Identification of persons involved |
Legal person / natural person |
Legal status |
||
National ID number |
||
Company name /Family name |
||
Trade name / First name |
||
Parent name / Independent prefix |
||
Street |
||
Postcode |
||
City |
||
Territorial unit where the person is registered |
Member State |
|
Relevant NUTS level |
||
Flagged on basis of the Financial Regulation(2) (Articles 135 to145) |
||
Justification for non-disclosure of personal data |
||
|
Description of operation |
CCI number |
Objective – CCI |
||
Category of region where applicable |
||
Goal (IJG/Interreg) |
||
Programme |
||
Programme closure date |
||
Commission decision - number |
||
Commission decision - date |
||
Policy objective |
||
Priority |
||
Specific objective |
||
Territorial unit where the operation takes place |
Member State |
|
Relevant NUTS level |
||
Competent authority |
||
Operation - specific - project |
Project |
Project |
Project – name |
||
Project – number |
||
Co-financing rate |
||
Total amount of expenditure |
||
Total amount of irregular expenditure |
||
Irregularity |
Information leading to a suspicion of an irregularity |
Date |
Source |
||
Provisions breached |
Provisions – Union: Type, title, reference, Article and paragraph as relevant |
|
Provisions - national – Type, title, reference, Article and paragraph as relevant |
||
Other States involved |
Member State(s) |
|
Non-Member State(s) |
||
Specific information on the irregularity |
Start date Irregularity |
|
End date irregularity |
||
Type of irregularity - typology |
||
Type of irregularity - category |
||
Modus operandi |
||
Additional information |
||
Findings of the administration |
||
Classification of the irregularity |
||
|
Offences pursuant to Directive (EU) 2017/1371 |
|
Detection |
|
Date of discovery (Primary administrative or judicial finding) |
Reason for performing a control (why) |
||
Type and/or method of control (how) |
||
Control carried out after payment(s) of public contribution |
||
Competent authority |
||
OLAF-Case |
OLAF number – Reference |
|
OLAF number – Year |
||
OLAF number – Sequence |
||
Status |
||
Total Amounts |
Financial impact |
Expenditure – EU contribution |
Expenditure – National contribution |
||
Expenditure - Public contribution |
||
Expenditure - Private contribution |
||
Expenditure – Total |
||
Irregular amount – EU contribution |
||
Irregular amount - National contribution |
||
Irregular amount - Public contribution |
||
whereof not paid – EU contribution |
||
whereof not paid – National contribution- |
||
whereof not paid - Public contribution |
||
Where of paid – EU contribution |
||
Where of paid – National contribution |
||
Where of paid - Public contribution |
||
Comments |
||
Penalties |
Procedures |
Procedures initiated to impose penalties |
Type of procedure |
||
Start date of procedure |
||
(Expected) end date of procedure |
||
Status of procedure |
||
Sanctions |
Penalties |
|
Penalties – Category |
||
Penalties – Type |
||
Penalties applied |
||
Amounts related to financial penalties |
||
End date of procedure |
||
Comments |
Comments |
Comments - Reporting authority |
Attachments |
Attachments |
|
Attachments description |
||
Request for cancellation |
Cancellation reasons |
|
Rejection reasons |
ANNEX XIII
Elements for the audit trail – Article 69(6)
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
ANNEX XIV
Electronic data exchange systems between programme authorities and beneficiaries - Article 69(8)
ANNEX XV
SFC2021: electronic data exchange system between the Member States and the Commission – Article 69(9)
1. Responsibilities of the Commission
2. Responsibilities of Member States
3. Joint responsibilities of the Commission and the Member States
ANNEX XVI
Template for the description of the management and control system – Article 69(11)
1. GENERAL
2. MANAGING AUTHORITY
3. BODY CARRYING OUT THE ACCOUNTING FUNCTION
4. ELECTRONIC SYSTEM
ANNEX XVII
Data to be recorded and stored electronically on each operation – point (e) of Article 72(1)
Data fields |
Indication of Funds for which data is not required |
||||||||||
Data on the beneficiary(1) (2) |
|||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
Not applicable to ERDF under the Investment for jobs and growth goal, ESF+, the Cohesion Fund, JTF, EMFAF, AMIF, ISF or BMVI |
||||||||||
|
|
||||||||||
Data on the beneficiary in the context of financial instruments |
|||||||||||
|
|||||||||||
Data on the operation |
|||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
Not applicable to ERDF, ESF+, Cohesion Fund, JTF or EMFAF |
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
Member States may comply with the requirement under point (b) by using the data stored in the registers as referred to in Article 30 of Directive (EU) 2015/849, provided a unique identification number is included. Information under this field is only required where public procurement procedures above the Union thresholds are concerned. |
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
Not applicable to the ERDF, ESF+, Cohesion Fund or JTF |
||||||||||
|
Not applicable to the ERDF, Cohesion Fund, JTF, EMFAF, AMIF, ISF or BMVI |
||||||||||
|
Not applicable to the ERDF, Cohesion Fund, JTF, EMFAF, AMIF, ISF or BMVI |
||||||||||
|
Not applicable to the ERDF, Cohesion Fund, JTF, EMFAF, AMIF, ISF or BMVI |
||||||||||
|
Not applicable to the Cohesion Fund, EMFAF, AMIF, ISF or BMVI |
||||||||||
Data specific to financial instruments operations |
|||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
Data on types of intervention |
|||||||||||
|
Not applicable to EMFAF |
||||||||||
|
Not applicable to the ERDF, the Cohesion Fund, JTF, EMFAF, AMIF, ISF or BMVI |
||||||||||
|
Not applicable to the ERDF, ESF+ , Cohesion Fund, JTF or EMFAF |
||||||||||
Data on indicators for all operations (including financial instruments operations) |
|||||||||||
|
|
||||||||||
|
Not applicable to EMFAF |
||||||||||
|
Not applicable to the ESF+ support provided under specific objective set out in point (m) of Article 4(1) of the ESF+ Regulation, or to EMFAF, AMIF, ISF or BMVI |
||||||||||
|
|
||||||||||
|
Not applicable to ERDF, ESF+, Cohesion Fund, JTF or EMFAF |
||||||||||
|
Not applicable to ERDF, Cohesion Fund, JTF or EMFAF |
||||||||||
|
Not applicable to EMFAF Baseline value not applicable to ESF+, AMIF, ISF or BMVI |
||||||||||
Financial data specific to operations (in the currency applicable to the operation) |
|||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
Financial data specific to financial instruments operations (in the currency applicable to the operation) |
|||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
Data on payment claims by the beneficiary |
|||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
Not applicable to the ESF+, EMFAF, AMIF, ISF or BMVI |
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
Data on expenditure in payment claim from beneficiary – only for expenditure based on real costs |
|||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
Not applicable to ERDF, ESF+, Cohesion Fund, JTF or EMFAF |
||||||||||
Data on expenditure in each payment claim from beneficiary – only for expenditure based on unit costs |
|||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
Data on expenditure in each payment claim from beneficiary – only for expenditure based on lump sums |
|||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
Data on expenditure in payment claim from beneficiary – only for expenditure based on flat rates |
|||||||||||
|
|
||||||||||
|
|
||||||||||
Data on expenditure of financial instruments in payment claims by beneficiaries |
|||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
Data on deductions from the accounts |
|||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
Data on payment applications to the Commission (in EUR) |
|||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
Data on expenditure in each payment application from the Member State – only for expenditure for which Union contribution under Article 94 is provided |
|||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
Data on expenditure in each payment application from the Member State - only for expenditure for which Union contribution under Article 95 is provided |
|||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
Specific data on payment applications to the Commission (in EUR) for financial instruments |
|||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
Data on accounts submitted to the Commission under point (a) of Article 98(1) (in EUR) |
|||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
Specific data for financial instruments on accounts submitted to the Commission under point (a) of Article 98(1) (in EUR) |
|||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
Data on specific types of expenditure |
|||||||||||
|
Not applicable to the ERDF, the Cohesion Fund, JTF, EMFAF, AMIF, ISF or BMVI |
||||||||||
|
Not applicable to the ESF+, the Cohesion Fund, JTF, EMFAF, AMIF, ISF or BMVI |
||||||||||
|
|
||||||||||
|
|
||||||||||
|
|
||||||||||
|
Not applicable to the ESF+, the Cohesion Fund, JTF, EMFAF, AMIF, ISF or BMVI |
||||||||||
|
Not applicable to the ERDF, ESF+, the Cohesion Fund, JTF or EMFAF |
||||||||||
|
Not applicable to the ERDF, ESF+, the Cohesion Fund, JTF, EMFAF, AMIF or BMVI |
ANNEX XVIII
Template for the management declaration – point (f) of Article 74(1)
ANNEX XIX
Template for the annual audit opinion – point (a) of Article 77(3)
1. INTRODUCTION
2. RESPONSIBILITIES OF THE MANAGING AUTHORITY
3. RESPONSIBILITIES OF THE AUDIT AUTHORITY
4. SCOPE LIMITATION
(a) |
… |
(b) |
… |
(c) |
… |
5. OPINION
ANNEX XX
Template for the annual control report – point (b) of Article 77(3)
1. Introduction
2. Significant changes in management and control system(s)
3. Changes to the audit strategy
4. System audits (where applicable (2)
5. Audits of operations
6. Audits of accounts
7. Other information
8. Overall level of assurance
9. ANNEXES TO THE ANNUAL CONTROL REPORT
Audited Entity |
Fund (Multi-funds programme) |
Title of the audit |
Date of the final audit report |
Programme: [CCI and name of Programme] |
Overall assessment (category 1, 2, 3, 4) [as defined in Table 2 of Annex XI to the Regulation |
Comments |
|||||||||
Key requirements (as applicable) [as defined in Table 1 of Annex XI |
|||||||||||||||
|
|
|
|
KR 1 |
KR 2 |
KR 3 |
KR 4 |
KR 5 |
KR 6 |
KR 7 |
KR 8 |
KR 9 |
KR 10 |
|
|
MA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
IB(s) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||
Accounting function (if not performed by the MA) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
Note: The blank parts in the table above refer to key requirements that are not applicable to the audited entity. |
Fund |
Programme CCI number |
Programme title |
A |
B |
C |
D |
E |
F |
G |
H |
|
Amount in Euros corresponding to the population from which the sample was drawn (*) |
Expenditure in reference to the accounting year audited for the random sample |
Amount of irregular expenditure in random sample |
Total error rate (**) |
Corrections implemented as a result of the total error rate |
Residual total error rate |
Other expenditure audited (***) |
Amount of irregular expenditure in other expenditure audited |
||||
Amount (****) |
% (*****) |
|
|
|
|
|
|
||||
|
|
|
|
|
|
|
|
|
|
|
|
ANNEX XXI
Template for the annual audit report – Article 81(5)
1. Introduction
2. Audit of internal control systems applied by the EIB/EIF or other international financial institutions
3. Audit conclusions
ANNEX XXII
Template for the audit strategy – Article 78
1. INTRODUCTION
2. RISK ASSESSMENT
3. METHODOLOGY
3.1. Overview
3.2. Audits on the proper functioning of management and control systems (system audits)
3.3. Audits of operations
3.3.1. For all programmes except Interreg programmes
3.3.2. For Interreg programmes
3.4. Audits of the accounts
3.5. Verification of the management declaration
4. AUDIT WORK PLANNED
Authorities/Bodies or specific thematic areas to be audited |
CCI |
Programme Title |
Body responsible for auditing |
Result of risk assessment |
20xx Audit objective and scope |
20xx Audit objective and scope |
20xx Audit objective and scope |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5. RESOURCES
ANNEX XXIII
Template for payment applications – Article 91(3)
PAYMENT APPLICATION
EUROPEAN COMMISSION
|
|
Fund concerned(1): |
|
Commission reference (CCI): |
|
Name of programme: |
|
Commission decision: |
|
Date of Commission decision: |
|
Payment application number: |
|
Date of submission of the payment application: |
|
National reference (optional): |
|
|
|
From(3) |
|
until: |
|
Priority |
Calculation basis (public or total)(4) |
Total amount of eligible expenditure incurred by beneficiaries and paid in implementing operations in accordance with point (a) of Article 91(3) and point (c) of Article 91(4) |
Total amount of Union contribution pursuant to points (a) and (b) of Article 91(4) |
Amount for technical assistance in accordance with point (b) of Article 91(3) |
Total amount of public contribution made or to be made in accordance with point (c) of Article 91(3) |
(A) |
(B) |
(C) |
(D) |
(E) |
|
Priority 1 |
|
|
|
|
|
Less developed regions |
|
|
|
|
|
Transition regions |
|
|
|
|
|
More developed regions |
|
|
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
|
|
Priority 2 |
|
|
|
|
|
Less developed regions |
|
|
|
|
|
Transition regions |
|
|
|
|
|
More developed regions |
|
|
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
|
|
Priority 3 |
|
|
|
|
|
Less developed regions |
|
|
|
|
|
Transition regions |
|
|
|
|
|
More developed regions |
|
|
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
|
|
Grand total |
|
|
|
|
|
Specific objective |
Calculation basis (public or total) |
Total amount of eligible expenditure incurred by beneficiaries and paid in implementing operations in accordance with point (a) of Article 91(3) and point (c) of Article 91(4) |
Total amount of Union contribution pursuant to points (a) and (b) of Article 91(4) |
Total amount of public contribution made or to be made in accordance with point (c) of Article 91(3) |
(A) |
(B) |
(C) |
(D) |
|
Specific objective 1 |
|
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 12(2) of BMVI Regulation or Article 15(2) of AMIF Regulation |
|
|
|
|
Actions co-financed in line with Article 12(3) of ISF Regulation or Article 12(3) of BMVI Regulation or Article 15(3) of AMIF Regulation |
|
|
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 12(4) of BMVI Regulation (excluding Special Transit Scheme) or Article 15(4) of AMIF Regulation |
|
|
|
|
Actions co-financed in line with Article 12(4) of BMVI Regulation (Special Transit Scheme) |
|
|
|
|
Actions co-financed in line with Article 12(5) of ISF Regulation or Article 12(6) of BMVI Regulation or Article 15(5) of AMIF Regulation |
|
|
|
|
Actions co-financed in line with Article 12(5) of BMVI Regulation |
|
|
|
|
Specific objective 2 |
|
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 12(2) of BMVI Regulation or Article 15(2) of AMIF Regulation |
|
|
|
|
Actions co-financed in line with Article 12(3) of ISF Regulation or Article 12(3) of BMVI Regulation or Article 15(3) of AMIF Regulation |
|
|
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 12(4) of BMVI Regulation or Article 15(4) of AMIF Regulation |
|
|
|
|
Actions co-financed in line with Article 12(5) of ISF Regulation or Article 12(6) of BMVI Regulation or Article 15(5) of AMIF Regulation |
|
|
|
|
Specific objective 3 |
|
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 15(1) of AMIF Regulation |
|
|
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 15(2) of AMIF Regulation |
|
|
|
|
Actions co-financed in line with Article 12(3) of ISF Regulation or Article 15(3) of AMIF Regulation |
|
|
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 15(4) of AMIF Regulation |
|
|
|
|
Actions co-financed in line with Article 12(5) of ISF Regulation or Article 15(5) of AMIF Regulation |
|
|
|
|
Specific objective 4 (AMIF) |
|
|
|
|
Actions co-financed in line with Article 15(1) of AMIF Regulation |
|
|
|
|
Actions co-financed in line with Article 15(2) of AMIF Regulation |
|
|
|
|
Actions co-financed in line with Article 15(3) of AMIF Regulation |
|
|
|
|
Actions co-financed in line with Article 15(4) of AMIF Regulation |
|
|
|
|
Actions co-financed in line Article 15(5) of AMIF Regulation |
|
|
|
|
Actions co-financed in line with Article 19 of AMIF Regulation |
|
|
|
|
Actions co-financed in line with Article 20 of AMIF Regulation ('transfer in') |
|
|
|
|
Actions co-financed in line with Article 20 of AMIF Regulation ('transfer out') |
|
|
|
|
Technical assistance specific objective |
|
|
|
|
Technical assistance in accordance with Article 36(5) |
|
|
|
|
Technical assistance in accordance with Article 37 |
|
|
|
|
Grand total |
|
|
|
|
Priority |
Calculation basis (public or total) (') |
Total amount of eligible expenditure incurred by beneficiaries and paid in implementing operations in accordance with point (a) of Article 91(3) and point (c) of Article 91(4) |
Total amount of Union contribution pursuant to points (a) and (b) of Article 91(4) |
Amount for technical assistance in accordance with point (b) of Article 91(3) |
Total amount of public contribution made or to be made in accordance with point (c) of Article 91(3) |
|
(A) |
(B) |
(C) |
(D) |
(E) |
Priority 1 |
|
|
|
|
|
Priority 2 |
|
|
|
|
|
Priority 3 |
|
|
|
|
|
Grand total |
|
|
|
|
|
DECLARATION
Representing the body carrying out the accounting function: Or Representing the managing authority responsible for the accounting function: |
|
PAYMENT APPLICATION
FUND |
|
|
||
Less developed regions |
Transition regions |
More developed regions |
Outermost regions and Northern sparsely populated regions |
|
|
(A) |
(B) |
(C) |
(D) |
|
|
|
|
|
COMMENTS
|
FUND |
AMOUNT |
|
|
Fund |
|
Amounts |
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 12(2) of BMVI Regulation or Article 15(2) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(3) of ISF Regulation or Article 12(3) of BMVI Regulation or Article 15(3) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 12(4) of BMVI Regulation (excluding Special Transit Scheme) or Article 15(4) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(4) of BMVI Regulation (Special Transit Scheme) |
|
|
Actions co-financed in line with Article 12(5) of ISF Regulation or Article 12(6) of BMVI Regulation or Article 15(5) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(5) of BMVI Regulation |
|
|
Actions co-financed in line with Article 19 of AMIF Regulation |
|
|
Actions co-financed in line with Article 20 of AMIF Regulation |
|
|
Technical assistance in accordance with Article 36(5) |
|
|
Technical assistance in accordance with Article 37 |
|
COMMENTS
|
Body identified |
|
Bank |
|
BIC |
|
Bank account IBAN |
|
Holder of account (where not the same as the body identified) |
|
Appendix 1
Information on programme contributions paid to financial instruments as referred to in Article 92 and included in the payment applications (cumulative from the start of the programme)
Priority |
Amount included in the first payment application and paid to the financial instrument in accordance with Article 92 (maximum 30 % of the total amount of programme contributions committed to [the] financial instrument[s] under the relevant funding agreement) |
Corresponding cleared amount as referred to in Article 92(3)(5) |
||
(A) |
(B) |
(C) |
(D) |
|
Total amount of programme contributions paid to financial instruments |
Total amount of corresponding public contribution |
Total amount of programme contributions pursuant to Article 92(2)(b) |
Total amount of corresponding public contribution |
|
Priority 1 |
|
|
|
|
Less developed regions |
|
|
|
|
Transition regions |
|
|
|
|
More developed regions |
|
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
|
Priority 2 |
|
|
|
|
Less developed regions |
|
|
|
|
Transition regions |
|
|
|
|
More developed regions |
|
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
|
Priority 3 |
|
|
|
|
Less developed regions |
|
|
|
|
Transition regions |
|
|
|
|
More developed regions |
|
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
|
Grand total |
|
|
|
|
Priority |
Amount included in the first payment application and paid to the financial instrument in accordance with Article 92 (maximum 30 % of the total amount of programme contributions committed to [the] financial instrument[s] under the relevant funding agreement) |
Corresponding cleared amount as referred to in Article 92(3)(6) |
||
(A) |
(B) |
(C) |
(D) |
|
Total amount of programme contributions paid to financial instruments |
Total amount of corresponding public contribution |
Total amount of programme contributions pursuant to Article 92(2)(b) |
Total amount of corresponding public contribution |
|
Priority 1 |
|
|
|
|
Priority 2 |
|
|
|
|
Priority 3 |
|
|
|
|
Grand total |
|
|
|
|
Specific objective |
Amount included in the first payment application and paid to the financial instrument in accordance with Article 92 (maximum 30 % of the total amount of programme contributions committed to [the] financial instrument[s] under the relevant funding agreement) |
Corresponding cleared amount as referred to in Article 92(3)(7) |
||
(A) |
(B) |
(C) |
(D) |
|
Total amount of programme contributions paid to financial instruments |
Total amount of corresponding public contribution |
Total amount of programme contributions pursuant to Article 92(2)(b) |
Total amount of corresponding public contribution |
|
Specific objective 1 |
|
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
|
|
Specific objective 2 |
|
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
|
|
Specific objective 3 |
|
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 15(1) of AMIF Regulation |
|
|
|
|
Specific objective 4 (AMIF) |
|
|
|
|
Actions co-financed in line with Article 15(1) of AMIF Regulation |
|
|
|
|
Grand total |
|
|
|
|
Appendix 2
Information on expenditure linked to specific objectives for which enabling conditions are not fulfilled, with the exception of operations that contribute to the fulfilment of enabling conditions (cumulative from the beginning of the programming period)
Priority |
Calculation basis (public or total)(8) |
Amount of eligible expenditure incurred by beneficiaries and paid in implementing operations in the meaning of Article 91(3), points (a) or (c) or Union contribution pursuant to Article 91(4) linked to non-fulfilled enabling conditions within the meaning of Article 15(5) or (6), with the exception of operations that contribute to the fulfilment of enabling conditions |
Amount of eligible expenditure incurred by beneficiaries and paid in implementing operations in the meaning of Article 91(3), points (a) or (c) or Union contribution pursuant to Article 91(4) linked to fulfilled enabling conditions within the meaning of Article 15(5) or (6), or contributing to the fulfilment of enabling conditions(9) |
||
Total |
Public |
Total |
Public |
||
(A) |
(B) |
(C) |
(D) |
(E) |
|
Priority 1 |
|
|
|
|
|
Less developed regions |
|
|
|
|
|
Transition regions |
|
|
|
|
|
More developed regions |
|
|
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
|
|
Priority 2 |
|
|
|
|
|
Less developed regions |
|
|
|
|
|
Transition regions |
|
|
|
|
|
More developed regions |
|
|
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
|
|
Priority 3 |
|
|
|
|
|
Less developed regions |
|
|
|
|
|
Transition regions |
|
|
|
|
|
More developed regions |
|
|
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
|
|
Grand total |
|
|
|
|
|
Appendix 3
Information on expenditure linked to specific objectives for which enabling conditions are not fulfilled, with the exception of operations that contribute to the fulfilment of enabling conditions (cumulative from the beginning of the programming period) for AMIF, ISF and BMVI
Specific objective |
Calculation basis (public or total) |
Amount of eligible expenditure incurred by beneficiaries and paid in implementing operations in the meaning of Article 91(3), points (a) or (c) or Union contribution pursuant to Article 91(4) linked to non-fulfilled enabling conditions within the meaning of Article 15(5) or (6), with the exception of operations that contribute to the fulfilment of enabling conditions |
Amount of eligible expenditure incurred by beneficiaries and paid in implementing operations in the meaning of Article 91(3), points (a) or (c) or Union contribution pursuant to Article 91(4) linked to fulfilled enabling conditions within the meaning of Article 15(5) or (6), or contributing to the fulfilment of enabling conditions(10) |
||
(A) |
Total (B) |
Public (C) |
Total (D) |
Public (E) |
|
Specific objective 1 |
|
|
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 12(2) of BMVI Regulation or Article 15(2) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(3) of ISF Regulation or Article 12(3) of BMVI Regulation or Article 15(3) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 12(4) of BMVI Regulation (excluding Special Transit Scheme) or Article 15(4) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(4) of BMVI Regulation (Special Transit Scheme) |
|
|
|
|
|
Actions co-financed in line with Article 12(5) of ISF Regulation or Article 12(6) of BMVI Regulation or Article 15(5) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(5) of BMVI Regulation |
|
|
|
|
|
Specific objective 2 |
|
|
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 12(2) of BMVI Regulation or Article 15(2) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(3) of ISF Regulation or Article 12(3) of BMVI Regulation or Article 15(3) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 12(4) of BMVI Regulation or Article 15(4) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(5) of ISF Regulation or Article 12(6) of BMVI Regulation or Article 15(5) of AMIF Regulation |
|
|
|
|
|
Specific objective 3 |
|
|
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 15(1) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 15(2) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(3) of ISF Regulation or Article 15(3) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 15(4) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(5) of ISF Regulation or Article 15(5) of AMIF Regulation |
|
|
|
|
|
Specific objective 4 (AMIF) |
|
|
|
|
|
Actions co-financed in line with Article 15(1) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 15(2) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 15(3) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 15(4) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line Article 15(5) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 19 of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 20 of AMIF Regulation ('transfer in') |
|
|
|
|
|
Actions co-financed in line with Article 20 of AMIF Regulation ('transfer out') |
|
|
|
|
|
Technical assistance in accordance with Article 36(5) |
|
|
|
|
|
Technical assistance in accordance with Article 37 |
|
|
|
|
|
Grand total |
|
|
|
|
|
Appendix 4
Advances paid in the context of State aid (Article 91(5)) and included in the payment applications (cumulative from the start of the programme)
Priority |
Total amount paid as advances(11) |
Amount which has been covered by expenditure paid by beneficiaries within three years following the year of the payment of the advance |
Amount which has not been covered by expenditure paid by beneficiaries and for which the three year period has not yet elapsed |
(A) |
(B) |
(C) |
|
Priority 1 |
|
|
|
Less developed regions |
|
|
|
Transition regions |
|
|
|
More developed regions |
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
Priority 2 |
|
|
|
Less developed regions |
|
|
|
Transition regions |
|
|
|
More developed regions |
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
Priority 3 |
|
|
|
Less developed regions |
|
|
|
Transition regions |
|
|
|
More developed regions |
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
Totals |
|
|
|
Less developed regions |
|
|
|
Transition regions |
|
|
|
More developed regions |
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
Grand total |
|
|
|
Priority |
Total amount paid as advances(12) |
Amount which has been covered by expenditure paid by beneficiaries within 3 years of the payment of the advance |
Amount which has not been covered by expenditure paid by beneficiaries and for which the 3 year period has not yet elapsed |
(A) |
(B) |
(C) |
|
Priority 1 |
|
|
|
Priority 2 |
|
|
|
Priority 3 |
|
|
|
Grand total |
|
|
|
Specific objective |
Total amount paid as advances(13) |
Amount which has been covered by expenditure paid by beneficiaries within three years of the payment of the advance |
Amount which has not been covered by expenditure paid by beneficiaries and for which the three year period has not yet elapsed |
(A) |
(B) |
(C) |
|
Specific objective 1 |
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
|
Specific objective 2 |
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
|
Specific objective 3 |
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 15(1) of AMIF Regulation |
|
|
|
Specific objective 4 (AMIF) |
|
|
|
Actions co-financed in line with Article 15(1) of AMIF Regulation |
|
|
|
Grand Total |
|
|
|
ANNEX XXIV
Template for the accounts - point (a) of Article 98(1)
ACCOUNTS FOR ACCOUNTING YEAR
|
EUROPEAN COMMISSION
|
|
Fund concerned(1): |
|
Commission reference (CCI): |
|
Name of programme: |
|
Commission decision: |
|
Date of Commission decision: |
|
Version of the accounts: |
|
Date of submission of the accounts: |
|
National reference (optional): |
|
|
|
DECLARATIONS
Representing the managing authority / the body carrying out the accounting function: |
|
Representing the managing authority |
|
Appendix 1
Amounts entered into the accounting systems of the accounting function – point (a) of Article 98(3)
Priority |
Total amount of eligible expenditure entered into the accounting systems of the body carrying out the accounting function which has been included in payment applications for the accounting year in accordance with point (a) of Article 98(3) |
The amount for technical assistance in accordance with point (b) of Article 91(3) |
Total amount of the corresponding public contribution made or to be made in accordance with point (a) of Article 98(3) |
(A) |
(B) |
(C) |
|
Priority 1 |
|
|
|
Less developed regions |
|
|
|
Transition regions |
|
|
|
More developed regions |
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
Priority 2 |
|
|
|
Less developed regions |
|
|
|
Transition regions |
|
|
|
More developed regions |
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
Priority 3 |
|
|
|
Less developed regions |
|
|
|
Transition regions |
|
|
|
More developed regions |
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
Totals |
|
|
|
Less developed regions |
|
|
|
Transition regions |
|
|
|
More developed regions |
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
Grand total |
|
|
|
Specific objective |
Total amount of eligible expenditure entered into the accounting systems of the managing authority and which has been included in the payment for the accounting year in accordance with point (a) of Article 98(3) |
Total amount of the corresponding public contribution made or to be made in accordance with point (a) of Article 98(3) |
(A) |
(B) |
|
Specific objective 1 |
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 12(2) of BMVI Regulation or Article 15(2) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(3) of ISF Regulation or Article 12(3) of BMVI Regulation or Article 15(3) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 12(4) of BMVI Regulation (excluding Special Transit Scheme) or Article 15(4) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(4) of BMVI Regulation (Special Transit Scheme) |
|
|
Actions co-financed in line with Article 12(5) of ISF Regulation or Article 12(6) of BMVI Regulation or Article 15(5) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(5) of BMVI Regulation |
|
|
Specific objective 2 |
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 12(2) of BMVI Regulation or Article 15(2) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(3) of ISF Regulation or Article 12(3) of BMVI Regulation or Article 15(3) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 12(4) of BMVI Regulation or Article 15(4) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(5) of ISF Regulation or Article 12(6) of BMVI Regulation or Article 15(5) of AMIF Regulation |
|
|
Specific objective 3 |
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 15(1) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 15(2) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(3) of ISF Regulation or Article 15(3) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 15(4) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(5) of ISF Regulation or Article 15(5) of AMIF Regulation |
|
|
Specific objective 4 (AMIF) |
|
|
Actions co-financed in line with Article 15(1) of AMIF Regulation |
|
|
Actions co-financed in line with Article 15(2) of AMIF Regulation |
|
|
Actions co-financed in line with Article 15(3) of AMIF Regulation |
|
|
Actions co-financed in line with Article 15(4) of AMIF Regulation |
|
|
Actions co-financed in line Article 15(5) of AMIF Regulation |
|
|
Actions co-financed in line with Article 19 of AMIF Regulation |
|
|
Actions co-financed in line with Article 20 of AMIF Regulation ('transfer in') |
|
|
Actions co-financed in line with Article 20 of AMIF Regulation ('transfer out') |
|
|
Technical assistance in accordance with Article 36(5) |
|
|
Technical assistance in accordance with Article 37 |
|
|
Totals |
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 12(2) of BMVI Regulation or Article 15(2) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(3) of ISF Regulation or Article 12(3) of BMVI Regulation or Article 15(3) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 12(4) of BMVI Regulation (excluding Special Transit Scheme) or Article 15(4) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(4) of BMVI Regulation (Special Transit Scheme) |
|
|
Actions co-financed in line with Article 12(5) of ISF Regulation or Article 12(6) of BMVI Regulation or Article 15(5) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(5) of BMVI Regulation |
|
|
Actions co-financed in line with Article 19 of AMIF Regulation |
|
|
Actions co-financed in line with Article 20 of AMIF Regulation |
|
|
Technical assistance in accordance with Article 36(5) |
|
|
Technical assistance in accordance with Article 37 |
|
|
Grand total |
|
|
Priority |
Total amount of eligible expenditure entered into the accounting systems of the body carrying out the accounting function which has been included in payment applications for the accounting year in accordance with point (a) of Article 98(3) |
The amount for technical assistance in accordance with point (b) of Article 91(3) |
Total amount of the corresponding public contribution made or to be made in accordance with point(a) of Article 98(3) |
(A) |
(B) |
(C) |
|
Priority 1 |
|
|
|
Priority 2 |
|
|
|
Priority 3 |
|
|
|
Grand total |
|
|
|
Appendix 2
Amounts withdrawn during the accounting year – point (b) of Article 98(3) and Article 98(7)
Priority |
Withdrawals |
|
Total amount of expenditure included in payment applications |
Corresponding public contribution |
|
(A) |
(B) |
|
Priority 1 |
|
|
Less developed regions |
|
|
Transition regions |
|
|
More developed regions |
|
|
Outermost regions and Northern sparsely populated regions |
|
|
Priority 2 |
|
|
Less developed regions |
|
|
Transition regions |
|
|
More developed regions |
|
|
Outermost regions and Northern sparsely populated regions |
|
|
Priority 3 |
|
|
Less developed regions |
|
|
Transition regions |
|
|
More developed regions |
|
|
Outermost regions and Northern sparsely populated regions |
|
|
Totals |
|
|
Less developed regions |
|
|
Transition regions |
|
|
More developed regions |
|
|
Outermost regions and Northern sparsely populated regions |
|
|
Grand total |
|
|
Split of amounts withdrawn during the accounting year by accounting year of declaration of the corresponding expenditure |
||
In relation to accounting year ending 30 June XX … (total) |
|
|
In particular, out of which amounts corrected as a result of audits |
|
|
In relation to accounting year ending 30 June XX … (total) |
|
|
In particular, out of which amounts corrected as a result of audits |
|
|
Priority |
Withdrawals |
|
Total amount of expenditure included in payment applications |
Corresponding public contribution |
|
(A) |
(B) |
|
Priority 1 |
|
|
Priority 2 |
|
|
Priority 3 |
|
|
Grand total |
|
|
Split of amounts withdrawn during the accounting year by accounting year of declaration of the corresponding expenditure |
||
In relation to accounting year ending 30 June XX … (total) |
|
|
In particular, out of which amounts corrected as a result of audits |
|
|
In relation to accounting year ending 30 June XX … (total) |
|
|
In particular, out of which amounts corrected as a result of audits |
|
|
Specific objective |
Withdrawals |
|
Total amount of expenditure included in payment applications |
Corresponding public expenditure |
|
(A) |
(B) |
|
Specific objective 1 |
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 12(2) of BMVI Regulation or Article 15(2) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(3) of ISF Regulation or Article 12(3) of BMVI Regulation or Article 15(3) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 12(4) of BMVI Regulation (excluding Special Transit Scheme) or Article 15(4) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(4) of BMVI Regulation (Special Transit Scheme) |
|
|
Actions co-financed in line with Article 12(5) of ISF Regulation or Article 12(6) of BMVI Regulation or Article 15(5) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(5) of BMVI Regulation |
|
|
Specific objective 2 |
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 12(2) of BMVI Regulation or Article 15(2) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(3) of ISF Regulation or Article 12(3) of BMVI Regulation or Article 15(3) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 12(4) of BMVI Regulation |
|
|
Actions co-financed in line with Article 12(5) of ISF Regulation or Article 12(6) of BMVI Regulation or Article 15(5) of AMIF Regulation |
|
|
Specific objective 3 |
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 15(1) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 15(2) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(3) of ISF Regulation or Article 15(3) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 15(4) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(5) of ISF Regulation or Article 15(5) of AMIF Regulation |
|
|
Specific objective 4 |
|
|
Actions co-financed in line with Article 15(1) of AMIF Regulation |
|
|
Actions co-financed in line with Article 15(2) of AMIF Regulation |
|
|
Actions co-financed in line with Article 15(3) of AMIF Regulation |
|
|
Actions co-financed in line with Article 15(4) of AMIF Regulation |
|
|
Actions co-financed in line Article 15(5) of AMIF Regulation |
|
|
Actions co-financed in line with Article 19 of AMIF Regulation |
|
|
Actions co-financed in line with Article 20 of AMIF Regulation ('transfer in') |
|
|
Actions co-financed in line with Article 20 of AMIF Regulation ('transfer out') |
|
|
Technical assistance in accordance with Article 36(5) |
|
|
Technical assistance in accordance with Article 37 |
|
|
Totals |
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 12(2) of BMVI Regulation or Article 15(2) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(3) of ISF Regulation or Article 12(3) of BMVI Regulation or Article 15(3) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 12(4) of BMVI Regulation (excluding Special Transit Scheme) or Article 15(4) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(4) of BMVI Regulation (Special Transit Scheme) |
|
|
Actions co-financed in line with Article 12(5) of ISF Regulation or Article 12(6) of BMVI Regulation or Article 15(5) of AMIF Regulation |
|
|
Actions co-financed in line with Article 12(5) of BMVI Regulation |
|
|
Actions co-financed in line with Article 19 of AMIF Regulation |
|
|
Actions co-financed in line with Article 20 of AMIF Regulation |
|
|
Technical assistance in accordance with Article 36(5) |
|
|
Technical assistance in accordance with Article 37 |
|
|
Grand total |
|
|
Split of amounts withdrawn during the accounting year by accounting year of declaration of the corresponding expenditure |
||
In relation to accounting year ending 30 June XX … (total) |
|
|
In particular, out of which amounts corrected as a result of audits |
|
|
In relation to accounting year ending 30 June XX … (total) |
|
|
In particular, out of which amounts corrected as a result of audits |
|
|
Appendix 3
Amounts of programme contributions paid to financial instruments
(cumulative from the start of the programme) - point (c) of Article 98(3)
Priority |
Amount included in the first payment application and paid to the financial instrument in accordance with Article 92 (maximum 30 % of the total amount of programme contributions committed to [the] financial instrument[s] under the relevant funding agreement) |
Corresponding cleared amount as referred to in Article 92(3)(3) |
||
(A) |
(B) |
(C) |
(D) |
|
Total amount of programme contributions paid to financial instruments |
Total amount of corresponding public contribution |
Total amount of programme contributions pursuant to point (b) of Article 92(2) |
Total amount of corresponding public contribution |
|
Priority 1 |
|
|
|
|
Less developed regions |
|
|
|
|
Transition regions |
|
|
|
|
More developed regions |
|
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
|
Priority 2 |
|
|
|
|
Less developed regions |
|
|
|
|
Transition regions |
|
|
|
|
More developed regions |
|
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
|
Priority 3 |
|
|
|
|
Less developed regions |
|
|
|
|
Transition regions |
|
|
|
|
More developed regions |
|
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
|
Totals |
|
|
|
|
Less developed regions |
|
|
|
|
Transition regions |
|
|
|
|
More developed regions |
|
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
|
Grand total |
|
|
|
|
Priority |
Amount included in the first payment application and paid to the financial instrument in accordance with Article 92 (maximum 30 % of the total amount of programme contributions committed to [the] financial instrument[s] under the relevant funding agreement) |
Corresponding cleared amount as referred to in Article 92(3)(4) |
||
(A) |
(B) |
(C) |
(D) |
|
Total amount of programme contributions paid to financial instruments |
Total amount of corresponding public contribution |
Total amount of programme contributions pursuant to Article 92(2)(b) |
Total amount of corresponding public contribution |
|
Priority 1 |
|
|
|
|
Priority 2 |
|
|
|
|
Priority 3 |
|
|
|
|
Grand total |
|
|
|
|
Specific objective |
Amount included in the first payment application and paid to the financial instrument in accordance with Article 92 (maximum 30 % of the total amount of programme contributions committed to [the] financial instrument[s] under the relevant funding agreement) |
Corresponding cleared amount as referred to in Article 92(3)(5) |
||
(A) |
(B) |
(C) |
(D) |
|
Total amount of programme contributions paid to financial instruments |
Total amount of corresponding public contribution |
Total amount of programme contributions pursuant to point (b) of Article 86(2) |
Total amount of corresponding public contribution |
|
Specific objective 1 |
|
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
|
|
Specific objective 2 |
|
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
|
|
Specific objective 3 |
|
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 15(1) of AMIF Regulation |
|
|
|
|
Specific objective 4 |
|
|
|
|
Actions co-financed in line with Article 15(1) of AMIF Regulation |
|
|
|
|
Grand total |
|
|
|
|
Appendix 4
Reconciliation of expenditure - point (d) of Article 98(3) and Article 98(7)
Priority |
Total eligible expenditure included in payment applications submitted to the Commission |
Expenditure declared in accordance with Article 98 of the Regulation |
Difference |
Comments (obligatory in case of difference for each type of deduction in accordance with Article 98(6)) |
|||
Total amount of eligible expenditure incurred by beneficiaries and paid in implementing operations linked to specific objectives for which enabling conditions are fulfilled or operations that contribute to the fulfilment of enabling conditions, as entered in the system of the body carrying out the accounting function |
Total amount of public contribution made or to be made in implementing operations linked to specific objectives for which enabling conditions are fulfilled or operations that contribute to the fulfilment of enabling conditions, as entered in the system of the body carrying out the accounting function |
Total amount of eligible expenditure entered into the accounting systems of the accounting function and which has been included in payment applications submitted to the Commission linked to specific objectives for which enabling conditions are fulfilled or to operations that contribute to the fulfilment of enabling conditions |
Total amount of the corresponding public contribution made or to be made in implementing operations linked to specific objectives for which enabling conditions are fulfilled or to operations that contribute to the fulfilment of enabling conditions |
(E=A-C) |
(F=B-D) |
|
|
(A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
|
Priority 1 |
|
|
|
|
|
|
|
Less developed regions |
|
|
|
|
|
|
|
Transition regions |
|
|
|
|
|
|
|
More developed regions |
|
|
|
|
|
|
|
Outermost regions and Northern sparsely populated |
|
|
|
|
|
|
|
Priority 2 |
|
|
|
|
|
|
|
Less developed regions |
|
|
|
|
|
|
|
Transition regions |
|
|
|
|
|
|
|
More developed regions |
|
|
|
|
|
|
|
Outermost regions and Northern sparsely populated |
|
|
|
|
|
|
|
Priority 3 |
|
|
|
|
|
|
|
Totals |
|
|
|
|
|
|
|
Less developed regions |
|
|
|
|
|
|
|
Transition regions |
|
|
|
|
|
|
|
More developed regions |
|
|
|
|
|
|
|
Outermost regions and Northern sparsely populated |
|
|
|
|
|
|
|
Grand total |
|
|
|
|
|
|
|
Out of which amounts corrected in the current accounts as a result of audits |
|
|
|
Specific objective |
Total eligible expenditure included in payment applications submitted to the Commission |
Expenditure declared in accordance with Article 98 of the Regulation |
Difference |
Comments (obligatory in case of difference for each type of deduction in accordance with Article 98(6)) |
|||
Total amount of eligible expenditure incurred by beneficiaries and paid in implementing operations linked to specific objectives for which enabling conditions are fulfilled or operations that contribute to the fulfilment of enabling conditions, as entered in the system of the body carrying out the accounting function |
Total amount of public contribution made or to be made in implementing operations linked to specific objectives for which enabling conditions are fulfilled or operations that contribute to the fulfilment of enabling conditions, as entered in the system of the body carrying out the accounting function |
Total amount of eligible expenditure entered into the accounting systems of the managing authority and which has been included in payment applications submitted to the Commission linked to specific objectives for which enabling conditions are fulfilled or to operations that contribute to the fulfilment of enabling conditions |
Total amount of the corresponding public contribution made or to be made in implementing operations linked to specific objectives for which enabling conditions are fulfilled or to operations that contribute to the fulfilment of enabling conditions |
(E=A-C) |
(F=B-D) |
|
|
(A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
|
Specific objective 1 |
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 12(2) of BMVI Regulation or Article 15(2) of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(3) of ISF Regulation or Article 12(3) of BMVI Regulation or Article 15(3) of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 12(4) of BMVI Regulation (excluding Special Transit Scheme) or Article 15(4) of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(4) of BMVI Regulation (Special Transit Scheme) |
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(5) of ISF Regulation or Article 12(6) of BMVI Regulation or Article 15(5) of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(5) of BMVI Regulation |
|
|
|
|
|
|
|
Specific objective 2 |
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 12(2) of BMVI Regulation or Article 15(2) of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(3) of ISF Regulation or Article 12(3) of BMVI Regulation or Article 15(3) of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 12(4) of BMVI Regulation or Article 15(4) of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(5) of ISF Regulation or Article 12(6) of BMVI Regulation or Article 15(5) of AMIF Regulation |
|
|
|
|
|
|
|
Specific objective 3 |
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 12(2) of BMVI Regulation or Article 15(2) of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(3) of ISF Regulation or Article 12(3) of BMVI Regulation or Article 15(3) of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 12(4) of BMVI Regulation or Article 15(4) of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(5) of ISF Regulation or Article 12(6) of BMVI Regulation or Article 15(5) of AMIF Regulation |
|
|
|
|
|
|
|
Specific objective 4 (AMIF) |
|
|
|
|
|
|
|
Actions co-financed in line with Article 15(1) of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line with Article 15(2) of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line with Article 15(3) of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line with Article 15(4) of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line Article 15(5) of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line with Article 19 of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line with Article 20 of AMIF Regulation ('transfer in') |
|
|
|
|
|
|
|
Actions co-financed in line with Article 20 of AMIF Regulation ('transfer out') |
|
|
|
|
|
|
|
Technical assistance in accordance with Article 36(5) |
|
|
|
|
|
|
|
Technical assistance in accordance with Article 37 |
|
|
|
|
|
|
|
Totals |
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 12(2) of BMVI Regulation or Article 15(2) of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(3) of ISF Regulation or Article 12(3) of BMVI Regulation or Article 15(3) of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 12(4) of BMVI Regulation (excluding Special Transit Scheme) or Article 15(4) of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(4) of BMVI Regulation (Special Transit Scheme) |
|
|
|
|
|
|
|
Actions co-financed in line with Article 12(5) of ISF Regulation or Article 12(6) of BMVI Regulation or Article 15(5) of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line with Article 19 of AMIF Regulation |
|
|
|
|
|
|
|
Actions co-financed in line with Article 20 of AMIF Regulation |
|
|
|
|
|
|
|
Technical assistance in accordance with Article 36(5) |
|
|
|
|
|
|
|
Technical assistance in accordance with Article 37 |
|
|
|
|
|
|
|
Grand total |
|
|
|
|
|
|
|
Out of which amounts corrected in the current accounts as a result of audits |
|
|
|
Priority |
Total eligible expenditure included in payment applications submitted to the Commission |
Expenditure declared in accordance with Article 98 of the Regulation |
Difference |
Comments (obligatory in case of difference) |
|||
Total amount of eligible expenditure incurred by beneficiaries and paid in implementing operations linked to specific objectives for which enabling conditions are fulfilled or operations that contribute to the fulfilment of enabling conditions, as entered in the system of the body carrying out the accounting function |
Total amount of public contribution made or to be made in implementing operations linked to specific objectives for which enabling conditions are fulfilled or operations that contribute to the fulfilment of enabling conditions, as entered in the system of the body carrying out the accounting function |
Total amount of eligible expenditure entered into the accounting systems of the accounting function and which has been included in payment applications submitted to the Commission linked to specific objectives for which enabling conditions are fulfilled or to operations that contribute to the fulfilment of enabling conditions |
Total amount of the corresponding public contribution made or to be made in implementing operations linked to specific objectives for which enabling conditions are fulfilled or to operations that contribute to the fulfilment of enabling conditions |
(E=A-C) |
(F=B-D) |
|
|
(A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
|
Priority 1 |
|
|
|
|
|
|
|
Priority 2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Grand total |
|
|
|
|
|
|
|
Out of which amounts corrected in the current accounts as a result of audits |
|
|
|
Appendix 5
Information on expenditure linked to specific objectives for which enabling conditions are not fulfilled
(cumulative from the beginning of the programming period)
Priority |
Calculation basis (public or total)(6) |
Amount of eligible expenditure incurred by beneficiaries and paid in implementing operations in accordance with Article 91(3)(a) or (c) or Union contribution pursuant to Article 91(4) linked to non-fulfilled enabling conditions within the meaning of Article 15(5) or (6), with the exception of operations that contribute to the fulfilment of enabling conditions |
Amount of eligible expenditure incurred by beneficiaries and paid in implementing operations in accordance with Article 91(3)(a) or (c) or Union contribution pursuant to Article 91(4) linked to fulfilled enabling conditions within the meaning of Article 15(5) or (6), or contributing to the fulfilment of enabling conditions(7) |
||
Total |
Public |
Total |
Public |
||
(A) |
(B) |
(C) |
(D) |
(E) |
|
Priority 1 |
|
|
|
|
|
Less developed regions |
|
|
|
|
|
Transition regions |
|
|
|
|
|
More developed regions |
|
|
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
|
|
Priority 2 |
|
|
|
|
|
Less developed regions |
|
|
|
|
|
Transition regions |
|
|
|
|
|
More developed regions |
|
|
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
|
|
Priority 3 |
|
|
|
|
|
Less developed regions |
|
|
|
|
|
Transition regions |
|
|
|
|
|
More developed regions |
|
|
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
|
|
Grand total |
|
|
|
|
|
Appendix 6
Information on expenditure linked to specific objectives for which enabling conditions are not fulfilled
(cumulative from the beginning of the programming period) for AMIF, ISF and BMVI
Specific objective |
Calculation basis (public or total) |
Amount of eligible expenditure incurred by beneficiaries and paid in implementing operations in the meaning of points (a) or (c) of Article 91(3) or Union contribution pursuant to Article 91(4) linked to non-fulfilled enabling conditions within the meaning of Article 15(5) or (6), with the exception of operations that contribute to the fulfilment of enabling conditions |
Amount of eligible expenditure incurred by beneficiaries and paid in implementing operations in the meaning of points (a) or (c) of Article 91(3) or Union contribution pursuant to Article 91(4) linked to fulfilled enabling conditions within the meaning of Article 15(5) or (6), or contributing to the fulfilment of enabling conditions(8) |
||
(A) |
Total (B) |
Public (C) |
Total (D) |
Public (E) |
|
Specific objective 1 |
|
|
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 12(2) of BMVI Regulation or Article 15(2) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(3) ISF Regulation or Article 12(3) of BMVI Regulation or Article 15(3) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 12(4) of BMVI Regulation (excluding Special Transit Scheme) or Article 15(4) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(4) of BMVI Regulation (Special Transit Scheme) |
|
|
|
|
|
Actions co-financed in line with Article 12(5) of ISF Regulation or Article 12(6) of BMVI Regulation or Article 15(5) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(5) of BMVI Regulation |
|
|
|
|
|
Specific objective 2 |
|
|
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 12(2) of BMVI Regulation or Article 15(2) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(3) of ISF Regulation or Article 12(3) of BMVI Regulation or Article 15(3) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 12(4) of BMVI Regulation or Article 15(4) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(5) of ISF Regulation or Article 12(6) of BMVI Regulation or Article 15(5) of AMIF Regulation |
|
|
|
|
|
Specific objective 3 |
|
|
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 15(1) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(2) of ISF Regulation or Article 15(2) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(3) of ISF Regulation or Article 15(3) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(4) of ISF Regulation or Article 15(4) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 12(5) of ISF Regulation or Article 15(5) of AMIF Regulation |
|
|
|
|
|
Specific objective 4 (AMIF) |
|
|
|
|
|
Actions co-financed in line with Article 15(1) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 15(2) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 15(3) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line with Article 15(4) of AMIF Regulation |
|
|
|
|
|
Actions co-financed in line Article 15(5) of AMIF Regulation |
|
|
|
|
|
Actions financed in line with Article 19 of AMIF Regulation |
|
|
|
|
|
Actions financed in line with Article 20 of AMIF Regulation ('transfer in') |
|
|
|
|
|
Actions financed in line with Article 20 of AMIF Regulation ('transfer out') |
|
|
|
|
|
Technical assistance in accordance with Article 36(5) |
|
|
|
|
|
Technical assistance in accordance with Article 37 |
|
|
|
|
|
Grand total |
|
|
|
|
|
Appendix 7
Advances paid in the context of State aid under Article 91(5) (cumulative from the start of the programme)
Priority |
Total amount paid as advances(9) |
Amount which has been covered by expenditure paid by beneficiaries within 3 years following the year of the payment of the advance |
Amount which has not been covered by expenditure paid by beneficiaries and for which the 3 year period has not yet elapsed |
(A) |
(B) |
(C) |
|
Priority 1 |
|
|
|
Less developed regions |
|
|
|
Transition regions |
|
|
|
More developed regions |
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
Priority 2 |
|
|
|
Less developed regions |
|
|
|
Transition regions |
|
|
|
More developed regions |
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
Priority 3 |
|
|
|
Less developed regions |
|
|
|
Transition regions |
|
|
|
More developed regions |
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
Totals |
|
|
|
Less developed regions |
|
|
|
Transition regions |
|
|
|
More developed regions |
|
|
|
Outermost regions and Northern sparsely populated regions |
|
|
|
Grand total |
|
|
|
Priority |
Total amount paid from the programme as advances(10) |
Amount which has been covered by expenditure paid by beneficiaries within three years following the year of the payment of the advance |
Amount which has not been covered by expenditure paid by beneficiaries and for which the three year period has not yet elapsed |
(A) |
(B) |
(C) |
|
Priority 1 |
|
|
|
Priority 2 |
|
|
|
Priority 3 |
|
|
|
Grand total |
|
|
|
Specific objective |
Total amount paid from the programme as advances(11) |
Amount which has been covered by expenditure paid by beneficiaries within three years following the year of the payment of the advance |
Amount which has not been covered by expenditure paid by beneficiaries and for which the three year period has not yet elapsed |
(A) |
(B) |
(C) |
|
Specific objective 1 |
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
|
Specific objective 2 |
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation |
|
|
|
Specific objective 3 |
|
|
|
Actions co-financed in line with Article 12(1) of ISF Regulation or Article 15(1) of AMIF Regulation |
|
|
|
Specific objective 4 |
|
|
|
Actions co-financed in line with Article 15(1) of AMIF Regulation |
|
|
|
Grand total |
|
|
|