COMMISSION IMPLEMENTING REGULATION
(EU) No 288/2014
of 25 February 2014
laying down rules pursuant to Regulation (EU) No 1303/2013 of the European Parliament and of the Council laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund with regard to the model for operational programmes under the Investment for growth and jobs goal and pursuant to Regulation (EU) No 1299/2013 of the European Parliament and of the Council on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal with regard to the model for cooperation programmes under the European territorial cooperation goal
Article 1
Article 2
ANNEX I
CCI |
<0.1 type=‘S’ maxlength=‘15’ input=‘S’ ‘SME’> (1) |
Title |
<0.2 type=‘S’ maxlength=‘255’ input=‘M’ ‘SME’> |
Version |
<0.3 type=‘N’ input=‘G’ ‘dME’> |
First year |
<0.4 type=‘N’ maxlength=‘4’ input=‘M’ ‘SME’> |
Last year |
<0.5 type=‘N’ maxlength=‘4’ input=‘M’ ‘SME’> |
Eligible from |
<0.6 type=‘D’ input=‘G’ ‘SME’> |
Eligible until |
<0.7 type=‘D’ input=‘G’ ‘SME’> |
EC decision number |
<0.8 type=‘S’ input=‘G’ ‘SME’> |
EC decision date |
<0.9 type=‘D’ input=‘G’ ‘SME’> |
MS amending decision number |
<0.10 type=‘S’ maxlength=‘20’ input=‘M’ ‘SME’> |
MS amending decision date |
<0.11 type=‘D’ input=‘M’ ‘SME’> |
MS amending decision entry into force date |
<0.12 type=‘D’ input=‘M’ ‘SME’> |
NUTS regions covered by the operational programme |
<0.12 type=‘S’ input=‘S’ ‘SME’> |
SECTION 1
STRATEGY FOR THE OPERATIONAL PROGRAMME'S CONTRIBUTION TO THE UNION STRATEGY FOR SMART, SUSTAINABLE AND INCLUSIVE GROWTH AND THE ACHIEVEMENT OF ECONOMIC, SOCIAL AND TERRITORIAL COHESION
(Reference: Article 27(1) and point (a) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013 of the European Parliament and of the Council)(2)
1.1.
Strategy for the operational programme's contribution to the Union strategy for smart, sustainable and inclusive growth and to the achievement of economic, social and territorial cohesion
Selected thematic objective |
Selected investment priority |
Justification for selection |
<1.1.2 type=‘S’ input=‘S’ PA=Y TA=‘NA’> |
<1.1.3 type=‘S’ input=‘S’ PA=Y TA=‘NA’> |
<1.1.4 type=‘S’ maxlength=‘1000’ input=‘M’ PA=Y TA=‘NA’> |
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1.2.
Justification for the financial allocation
Priority axis |
Fund (ERDF(3), Cohesion Fund, ESF(4) or, YEI)(5) |
Union support(6) (EUR) |
Proportion of total Union support for the operational programme(7) |
Thematic objective(8) |
Investment priorities(9) |
Specific objectives corresponding to the investment priority |
Common and programme-specific result indicators for which a target has been set |
<1.2.1 type=‘S’ input=‘G’> |
<1.2.2 type=‘S’ input=‘G’> |
<1.2.3 type=‘N’ input=‘G’> |
<1.2.4 type=‘P’ input=‘G’> |
<1.2.5 type=‘S’ input=‘G’> |
<1.2.6 type=‘S’ input=‘G’> |
<1.2.7 type=‘S’ input=‘G’> |
<1.2.8 type=‘S’ input=‘G’> |
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SECTION 2
PRIORITY AXES
(Reference: points (b) and (c) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
2.A
A description of the priority axes other than technical assistance
(Reference: point (b) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
2.A.1
Priority axis
(repeated for each priority axis)
ID of the priority axis |
<2A.1 type=‘N’ input=‘G’‘SME’ > |
Title of the priority axis |
<2A.2 type=‘S’ maxlength=‘500’ input=‘M’‘SME’ > |
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<2A.3 type=‘C’ input=‘M’> |
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<2A.4 type=‘C’ input=‘M’‘SME’ > |
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<2A.5 type=‘C’ input=‘M’> |
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<2A.6 type=‘C’ input=‘M’> |
2.A.2
Justification for the establishment of a priority axis covering more than one category of region, thematic objective or Fund
(where applicable)
(Reference: Article 96(1) of Regulation (EU) No 1303/2013)
2.A.3
Fund, category of region and calculation basis for Union support
(Repeated for each combination under a priority axis)
Fund |
<2A.7 type=‘S’ input=‘S’‘SME’> |
Category of region |
<2A.8 type=‘S’ input=‘S’‘SME’> |
Calculation basis (total eligible expenditure or eligible public expenditure) |
<2A.9 type=‘S’ input=‘S’‘SME’> |
Category of region for outermost regions and northern sparsely populated regions (where applicable) |
<2A.9 type=‘S’ input=‘S’ > |
2.A.4
Investment priority
(Repeated for each investment priority under the priority axis)
Investment priority |
<2A.10 type=‘S’ input=‘S’‘SME’ > |
2.A.5
Specific objectives corresponding to the investment priority and expected results
(Repeated for each specific objective under the investment priority)
(Reference: points (b)(i) and (ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
ID |
<2A.1.1 type=‘N’ input=‘G’ ‘SME’> |
Specific objective |
<2A.1.2 type=‘S’ maxlength=‘500’ input=‘M’ ‘SME’> |
The results that the Member State seeks to achieve with Union support |
<2A.1.3 type=‘S’ maxlength=‘3500’ input=‘M’ ‘SME’> |
ID |
Indicator |
Measurement unit |
Category of region (where relevant) |
Baseline value |
Baseline year |
Target value(10) (2023) |
Source of data |
Frequency of reporting |
<2A.1.4 type=‘S’ maxlength=‘5’ input=‘M’ ‘SME’> |
<2A.1.5 type=‘S’ maxlength=‘255’ input=‘M’ ‘SME’> |
<2A.1.6 type=‘S’ input=‘M’ ‘SME’> |
<2A.1.7 type=‘S’ input=‘S’ ‘SME’> |
Quantitative <2A.1.8 type=‘N’ input=‘M’ ‘SME’> Qualitative <2A.1.8 type=‘S’ maxlength=‘100’ input=‘M’ ‘SME’ |
<2A.1.9 type=‘N’ input=‘M’ ‘SME’> |
Quantitative <2A.1.10 type=‘N’ input=‘M’> Qualitative <2A.1.10 type=‘S’ maxlength=‘100’ input=‘M’ ‘SME’> |
<2A.1.11 type=‘S’ maxlength=‘200’ input=‘M’ ‘SME’> |
<2A.1.12 type=‘S’ maxlength=‘100’ input=‘M’ ‘SME’> |
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ID |
Indicator |
Category of region |
Measurement unit for indicator |
Common output indicator used as basis for target setting |
Baseline value |
Measurement unit for baseline and target |
Baseline year |
Target value(11) (2023) |
Source of data |
Frequency of reporting |
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M |
W |
T |
M |
W |
T |
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Programme-specific <2A.1.13 type=‘S’ maxlength=‘5’ input=‘M’> Common <2A.1.13 type=‘S’ input=‘S’> |
Programme-specific <2A.1.14 type=‘S’ maxlength=‘255’ input=‘M’> Common <2A.1.14 type=‘S’ input=‘S’> |
<2A.1.15 type=‘S’ input=‘S’> |
Programme-specific <2A.1.16 type=‘S’ input=‘M’> Common <2A.1.16 type=‘S’ input=‘S’> |
Programme-specific <2A.1.17 type=‘S’ input=‘M’> Common <2A.1.17 type=‘S’ input=‘S’> |
Common Output Indicators <2A.1.18 type=‘S’ input=‘S’> |
Quantitative <2A.1.19 type=‘S’ input=‘M’> Common <2A.1.19 type=‘S’ input=‘G’> |
<2A.1.20 type=‘N’ input=‘M’> |
Quantitative <2A.1.21 type=‘N’ input=‘M’> Qualitative <2A.1.21 type=‘S’ maxlength=‘100’ input=‘M’> |
<2A.1.22 type=‘S’ maxlength=‘200’ input=‘M’> |
<2A.1.23 type=‘S’ maxlength=‘100’ input=‘M’> |
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ID |
Indicator |
Measurement unit for indicator |
Common output indicator used as basis for target setting |
Baseline value |
Measurement unit for baseline and target |
Baseline year |
Target value(13) (2023) |
Source of data |
Frequency of reporting |
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M |
W |
T |
M |
W |
T |
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Programme-specific <2A.1.24 type=‘S’ maxlength=‘5’ input=‘M’> Common <2A.1.24 type=‘S’ input=‘S’> |
Programme-specific <2A.1.25 type=‘S’ maxlength=‘255’ input=‘M’> Common <2A.1.25 type=‘S’ input=‘S’> |
Programme-specific <2A.1.26 type=‘S’ input=‘M’> Common <2A.1.26 type=‘S’ input=‘S’> |
Programme-specific <2A.1.27 type=‘S’ input=‘M’> Common <2A.1.27 type=‘S’ input=‘S’> |
Common Output Indicators <2A.1.28 type=‘S’ input=‘S’> |
Quantitative <2A.1.29 type=‘S’ input=‘M’> Common <2A.1.29 type=‘S’ input=‘G’> |
<2A.1.30 type=‘N’ input=‘M’> |
Quantitative <2A.1.31 type=‘N’ input=‘M’> Qualitative <2A.1.31 type=‘S’ maxlength=‘100’ input=‘M’> |
<2A.1.32 type=‘S’ maxlength=‘200’ input=‘M’> |
<2A.1.33 type=‘S’ maxlength=‘100’ input=‘M’> |
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2.A.6
Action to be supported under the investment priority
2.A.6.1
Description of the type and examples of actions to be supported and their expected contribution to the specific objectives including, where appropriate, the identification of main target groups, specific territories targeted and types of beneficiaries
(Reference: point (b)(iii) of the first subparagraph of Article 96 (2) of Regulation (EU) No 1303/2013)
Investment priority |
<2A.2.1.1 type=‘S’ input=‘S’> |
<2A.2.1.2 type=‘S’ maxlength=‘17500’ input=‘M’> |
2.A.6.2
Guiding principles for selection of operations
(Reference: point (b)(iii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
Investment Priority |
<2A.2.2.1 type=‘S’ input=‘S’> |
<2A.2.2.2 type=‘S’ maxlength=‘5000’ input=‘M’> |
2.A.6.3
Planned use of financial instruments
(where appropriate)
(Reference: point (b)(iii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
Investment Priority |
<2A.2.3.1 type=‘S’ input=‘S’> |
Planned use of financial instruments |
<2A.2.3.2 type=‘C’ input=‘M’> |
<2A.2.3.3 type=‘S’ maxlength=‘7000’ input=‘M’> |
2.A.6.4
Planned use of major projects
(where appropriate)
(Reference: point (b)(iii) of the first subparagraph of Article 96 (2) of Regulation (EU) No 1303/2013)
Investment Priority |
<2A.2.4.1 type=‘S’ input=‘S’> |
<2A.2.4.2 type=‘S’ maxlength=‘3500’ input=‘M’> |
2.A.6.5
Output indicators by investment priority and, where appropriate by category of region
(Reference: point (b)(iv) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
ID |
Indicator |
Measurement unit |
Fund |
Category of region (where relevant) |
Target value (2023)(14) |
Source of data |
Frequency of reporting |
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M |
W |
T |
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<2A.2.5.1 type=‘S’ input=‘S’ ‘SME’> |
<2A.2.5.2 type=‘S’ input=‘S’ ‘SME’> |
<2A.2.5.3 type=‘S’ input=‘S’ ‘SME’> |
<2A.2.5.4 type=‘S’ input=‘S’ ‘SME’> |
<2A.2.5.5 type=‘S’ input=‘S’ ‘SME’> |
<2A.2.5.6 type=‘N’ input=‘M’ ‘SME’> |
<2A.2.5.7 type=‘S’ maxlength=‘200’ input=‘M’ ‘SME’> |
<2A.2.5.8 type=‘S’ maxlength=‘100’ input=‘M’ ‘SME’> |
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2.A.7
Social innovation, transnational cooperation and contribution to thematic objectives 1-7
(15)
Priority axis |
<2A.3.1 type=‘S’ input=‘S’> |
<2A.3.2 type=‘S’ maxlength=‘7000’ input=‘M’> |
2.A.8
Performance framework
(Reference: point (b)(v) of the first subparagraph of Article 96(2), and Annex II to Regulation (EU) No 1303/2013)
Priority axis |
Indicator type (Key implementation step, financial, output or, where appropriate, result indicator) |
ID |
Indicator or key implementation step |
Measurement unit, where appropriate |
Fund |
Category of region |
Milestone for 2018(18) |
Final target (2023)(19) |
Source of data |
Explanation of relevance of indicator, where appropriate |
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M |
W |
T |
M |
W |
T |
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<2A.4.1 type=‘S’ input=‘S’> |
<2A.4.2 type=‘S’ input=‘S’> |
Implementation Step or Financial indicator <2A.4.3 type=‘S’ maxlength=‘5’ input=‘M’> Output or result<2A.4.3 type=‘S’ input=‘S’> |
Implementation Step or Financial indicator <2A.4.4 type=‘S’ maxlength=‘255’ input=‘M’> Output or Result <2A.4.4 type=‘S’ input=‘G’ or ‘M’> |
Implementation Step or Financial indicator <2A.4.5 type=‘S’ input=‘M’> Output or Result <2A.4.5 type=‘S’ input=‘G’ or ‘M’> |
<2A.4.6 type=‘S’ input=‘S’> |
<2A.4.7 type=‘S’ input=‘S’> |
<2A.4.8 type=‘S’ maxlength=‘255’ input=‘M’> |
Implementation Step or Financial <2A.4.9 type=‘S’ input=‘M’> Output or Result <2A.4.8 type=‘S’ input=‘M’> |
Implementation Step or Financial indicator <2A.4.10 type=‘S’ maxlength=‘200’ input=‘M’> Output or Result <2A.4.10 type=‘S’ input=‘M’> |
<2A.4.11 type=‘S’ maxlength=‘500’ input=‘M’> |
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Additional qualitative information on the establishment of the performance framework
(optional)
2.A.9
Categories of intervention
(Reference: point (b)(vi) of Article 96(2) of Regulation (EU) No 1303/2013)
Fund |
<2A.5.1.1 type=‘S’ input=‘S’ Decision=N> |
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Category of region |
<2A.5.1.2 type=‘S’ input=‘S’ Decision=N> |
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Priority axis |
Code |
Amount (EUR) |
<2A.5.1.3 type=‘S’ input=‘S’ Decision=N> |
<2A.5.1.4 type=‘S’ input=‘S’ Decision=N> |
<2A.5.1.5 type=‘N’ input=‘M’ Decision=N> |
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Fund |
<2A.5.2.1 type=‘S’ input=‘S’ Decision=N> |
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Category of region |
<2A.5.2.2 type=‘S’ input=‘S’ Decision=N> |
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Priority axis |
Code |
Amount (EUR) |
<2A.5.2.3 type=‘S’ input=‘S’ Decision=N> |
<2A.5.2.4 type=‘S’ input=‘S’ Decision=N> |
<2A.5.2.5 type=‘N’ input=‘M’ Decision=N> |
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Fund |
<2A.5.3.1 type=‘S’ input=‘S’ Decision=N> |
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Category of region |
<2A.5.3.2 type=‘S’ input=‘S’ Decision=N> |
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Priority axis |
Code |
Amount (EUR) |
<2A.5.3.3 type=‘S’ input=‘S’ Decision=N> |
<2A.5.3.4 type=‘S’ input=‘S’ Decision=N> |
<2A.5.3.5 type=‘N’ input=‘M’ Decision=N> |
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Fund |
<2A.5.4.1 type=‘S’ input=‘S’ Decision=N> |
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Category of region |
<2A.5.4.2 type=‘S’ input=‘S’ Decision=N> |
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Priority axis |
Code |
Amount (EUR) |
<2A.5.4.2 type=‘S’ input=‘S’ Decision=N> |
<2A.5.4.4 type=‘S’ input=‘S’ Decision=N> |
<2A.5.4.5 type=‘N’ input=‘M’ Decision=N> |
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Fund |
<2A.5.5.1 type=‘S’ input=‘S’ Decision=N> |
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Category of region |
<2A.5.5.2 type=‘S’ input=‘S’ Decision=N> |
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Priority axis |
Code |
Amount (EUR) |
<2A.5.5.3 type=‘S’ input=‘S’ Decision=N> |
<2A.5.5.4 type=‘S’ input=‘S’ Decision=N> |
<2A.5.5.5 type=‘N’ input=‘M’ Decision=N> |
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2.A.10
Summary of the planned use of technical assistance including, where necessary, actions to reinforce the administrative capacity of authorities involved in the management and control of the programmes and beneficiaries
(where appropriate)
(by priority axis)
(Reference: point (b)(vii) of Article 96(2) of Regulation (EU) No 1303/2013)
Priority axis |
<3A.6.1 type=‘S’ input=‘S’> |
<2A.6.2 type=‘S’ maxlength=‘2000’ input=‘M’> |
2.B
Description of the priority axes for technical assistance
(Reference: point (c) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
2.B.1
Priority axis
(repeated for each Technical Assistance priority axis)
ID of the priority axis |
<2B.0.2 type=‘N’ maxlength=‘5’ input=‘G’> |
Title of the priority axis |
<2B.0.3 type=‘S’ maxlength=‘255’ input=‘M’> |
2.B.2
Justification for establishing a priority axis covering more than one category of region
(where applicable)
(Reference: Article 96(1) of Regulation (EU) No 1303/2013)
2.B.3
Fund and category of region (repeated for each combination under the priority axis)
Fund |
<2B.0.4 type=‘S’ input=‘S’> |
Category of region |
<2B.0.5 type=‘S’ input=‘S’> |
Calculation basis (total eligible expenditure or eligible public expenditure) |
<2B.0.6 type=‘S’ input=‘S’> |
2.B.4
Specific objectives and expected results
(repeated for each specific objective under the priority axis)
(Reference: points (c)(i) and (ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
ID |
<2B.1.1 type=‘N’ maxlength=‘5’ input=‘G’> |
Specific objective |
<2B.1.2 type=‘S’ maxlength=‘500’ input=‘M’> |
Results that the Member State seeks to achieve with Union support(22) |
<2B.1.3 type=‘S’ maxlength=‘3500’ input=‘M’> |
2.B.5
Result indicators
(23)
ID |
Indicator |
Measurement unit |
Baseline value |
Baseline year |
Target value(24) (2023) |
Source of data |
Frequency of reporting |
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M |
W |
T |
M |
W |
T |
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<2.B.2.1 type=‘S’ maxlength=‘5’ input=‘M’> |
<2.B.2.2 type=‘S’ maxlength=‘255’ input=‘M’> |
<2.B.2.3 type=‘S’ input=‘M’> |
Quantitative <2.B.2.4 type=‘N’ input=‘M’> |
<2.B.2.5 type=‘N’ input=‘M’> |
Quantitative <2.B.2.6 type=‘N’ input=‘M’> Qualitative <2.B.2.6 type=‘S’ maxlength=‘100’ input=‘M’> |
<2.B.2.7 type=‘S’ maxlength=‘200’ input=‘M’> |
<2.B.2.8 type=‘S’ maxlength=‘100’ input=‘M’> |
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2.B.6
Actions to be supported and their expected contribution to the specific objectives
(by priority axis)
(Reference: points (c)(i) and (iii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
2.B.6.1
A description of actions to be supported and their expected contribution to the specific objectives
(Reference: points (c)(i) and (iii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
Priority axis |
<2.B.3.1.1 type=‘S’ input=‘S’> |
<2.B.3.1.2 type=‘S’ maxlength=‘7000’ input=‘M’> |
2.B.6.2
Output indicators expected to contribute to results (by priority axis)
(Reference: point (c)(iv) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
ID |
Indicator |
Measurement unit |
Target value (2023)(25) (optional) |
Source of data |
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M |
W |
T |
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<2.B.3.2.1 type=‘S’ maxlength=‘5’ input=‘M’> |
<2.B.2.2.2 type=‘S’ maxlength=‘255’ input=‘M’> |
<2.B.3.2.3 type=‘S’ input=‘M’> |
<2.B.3.2.4 type=‘N’ input=‘M’> |
<2.B.3.2.5 type=‘S’ maxlength=‘200’ input=‘M’> |
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2.B.7
Categories of intervention
(by priority axis)
(Reference: points (c)(v) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
Category of region:
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Priority axis |
Code |
Amount (EUR) |
<2B.4.1.1 type=‘S’ input=‘S’ > Decision=N> |
<2B.4.1.2 type=‘S’ input=‘S’> Decision=N> |
<2B.4.1.3 type=‘N’ input=‘M’> Decision=N> |
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Category of region:
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Priority axis |
Code |
Amount (EUR) |
<2B.4.2.1 type=‘S’ input=‘S’ > Decision=N> |
<2B.4.2.2 type=‘S’ input=‘S’> Decision=N> |
<2B.4.2.3 type=‘N’ input=‘M’> Decision=N> |
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Category of region:
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Priority axis |
Code |
Amount (EUR) |
<2B.4.3.1 type=‘S’ input=‘S’ > Decision=N> |
<2B.4.3.2 type=‘S’ input=‘S’> Decision=N> |
<2B.4.3.3 type=‘N’ input=‘M’> Decision=N> |
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SECTION 3
FINANCING PLAN
(Reference: point (d) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
3.1
Financial appropriation from each fund and amounts for performance reserve
(Reference: point (d)(i) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
|
Fund |
Category of region |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
Total |
||||||||
|
|
|
Main allocation(27) |
Performance reserve |
Main allocation |
Performance reserve |
Main allocation |
Performance reserve |
Main allocation |
Performance reserve |
Main allocation |
Performance reserve |
Main allocation |
Performance reserve |
Main allocation |
Performance reserve |
Main allocation |
Performance reserve |
|
<3.1.1 type=‘S’ input=‘G’ ‘SME’> |
<3.1.2 type=‘S’ input=‘G’ ‘SME’> |
<3.1.3 type=‘N’ input=‘M’ ‘SME’> |
<3.1.4 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’> |
<3.1.5 type=‘N’ input=‘M’ ‘SME’> |
<3.1.6 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’> |
<3.1.7type=‘N’ input=‘M’ ‘SME’> |
<3.1.8 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’> |
<3.1.9 type=‘N’ input=‘M’ ‘SME’> |
<3.1.10 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’> |
<3.1.11 type=‘N’ input=‘M’ ‘SME’> |
<3.1.12 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’> |
<3.1.13 type=‘N’ input=‘M’ ‘SME’> |
<3.1.14 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’> |
<3.1.15 type=‘N’ input=‘M’ ‘SME’> |
<3.1.16 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’> |
<3.1.17 type=‘N’ input=‘G’ ‘SME’> |
<3.1.18 type=‘N’ input=‘G’ TA - ‘NA’ YEI –‘NA’> |
(1) |
ERDF |
In less developed regions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(2) |
|
In transition regions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(3) |
|
In more developed regions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(4) |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(5) |
ESF (28) |
In less developed regions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(6) |
|
In transition regions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(7) |
|
In more developed regions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(8) |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(9) |
YEI-specific allocation |
Not applicable |
|
Not applicable |
|
Not applicable |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
(10) |
Cohesion Fund |
Not applicable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(11) |
ERDF |
Special allocation to outermost regions or northern sparsely populated regions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(12) |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.2
Total financial appropriation by fund and national co-financing (EUR)
(Reference: point (d)(ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
Priority axis |
Fund |
Category of region |
Basis for calculation of Union support (Total eligible cost or public eligible cost) |
Union support |
National counterpart |
Indicative breakdown of national counterpart |
Total funding |
Co-financing rate |
For information EIB contributions |
Main allocation (total funding less performance reserve) |
Performance reserve |
Performance reserve amount as proportion of total Union support |
|||
National public funding |
National private funding(29) |
Union support |
National counterpart |
Union support |
National counterpart(31) |
|
|||||||||
|
|
|
|
(a) |
[Bild bitte in Originalquelle ansehen] |
(c) |
(d) |
[Bild bitte in Originalquelle ansehen] |
[Bild bitte in Originalquelle ansehen] (30) |
(g) |
[Bild bitte in Originalquelle ansehen] |
[Bild bitte in Originalquelle ansehen] |
(j) |
[Bild bitte in Originalquelle ansehen] |
[Bild bitte in Originalquelle ansehen] |
<3.2.A.1 type=‘S’ input=‘G’ ‘SME’> |
<3.2.A.2 type=‘S’ input=‘G’ ‘SME’> |
<3.2.A.3 type=‘S’ input=‘G’ ‘SME’> |
<3.2.A.4 type=‘S’ input=‘G’ ‘SME’> |
<3.2.A.5 type=‘N’ input=‘M’ ‘SME’> |
<3.2.A.6 type=‘N‘SME’‘input=’G’> |
<3.2.A.7 type=‘N’ input=‘M’ ‘SME’> |
<3.2.A.8 type=‘N’ input=‘M’ ‘SME’> |
<3.2.A.9 type=‘N’ input=‘G’ ‘SME’> |
<3.2.A.10 type=‘P’ input=‘G’ ‘SME’> |
<3.2.A.11 type=‘N’ input=‘M’ ‘SME’> |
<3.2.A.12 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’> |
<3.2.A.13 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’>> |
<3.2.A.14 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’> |
<3.2.A.15 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’>> |
<3.2.A.16 type=‘N’ input=‘G’ TA - ‘NA’ YEI –‘NA’> |
Priority axis 1 |
ERDF |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Priority axis 2 |
ESF |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Priority axis 3 |
YEI(32) |
NA |
|
|
|
|
|
|
|
|
|
|
NA |
NA |
NA |
Priority axis 4 |
ESF |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
YEI(33) |
NA |
|
|
|
|
|
|
|
|
|
|
NA |
NA |
NA |
|
Priority Axis 5 |
Cohesion Fund |
NA |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
ERDF |
Less developed |
|
Equals total (1) in Table 17 |
|
|
|
|
|
|
|
|
|
|
|
Total |
ERDF |
Transition |
|
Equals total (2) in Table 17 |
|
|
|
|
|
|
|
|
|
|
|
Total |
ERDF |
More developed |
|
Equals total (3) in Table 17 |
|
|
|
|
|
|
|
|
|
|
|
Total |
ERDF |
Special allocation to outermost regions or northern sparsely populated regions |
|
Equals total (11) in Table 17 |
|
|
|
|
|
|
|
|
|
|
|
Total |
ESF(34) |
Less developed |
|
This does not equal total (5) in Table 17, which includes ESF matching support to YEI(35) |
|
|
|
|
|
|
|
|
|
|
|
Total |
ESF(36) |
Transition |
|
This does not equal total (6) in Table 17, which includes ESF matching support to YEI |
|
|
|
|
|
|
|
|
|
|
|
Total |
ESF(37) |
More developed |
|
This does not equal total (7) in Table 17, which includes ESF matching support to YEI |
|
|
|
|
|
|
|
|
|
|
|
Total |
YEI(38) |
NA |
|
This does not equal total (9) in Table 17, which only includes the YEI-specific allocation |
|
|
|
|
|
|
|
|
|
|
|
Total |
Cohesion Fund |
NA |
|
Equals total (10) in Table 17 |
|
|
|
|
|
|
|
|
|
|
|
Grand total |
|
|
|
Equals total (12) in Table 17 |
|
|
|
|
|
|
|
|
|
|
|
|
Fund(42) |
Category of region |
Basis for calculation of Union support (Total eligible cost or public eligible cost) |
Union support (a) |
National counterpart [Bild bitte in Originalquelle ansehen] |
Indicative breakdown of national counterpart |
Total funding [Bild bitte in Originalquelle ansehen] |
Co-financing rate [Bild bitte in Originalquelle ansehen] (40) |
|
National public funding (c) |
National private funding (d)(39) |
||||||||
|
<3.2.B.1 type=‘S’ input=‘G’> |
<3.2.B.2 type=‘S’ input=‘G’> |
<3.2.B.3 type=‘S’ input=‘G’> |
<3.2.B.1 type=‘N’ input=‘M’> |
<3.2.B.4 type=‘N’ input=‘G’> |
<3.2.B.5 type=‘N’ input=‘M’> |
<3.2.B.6 type=‘N’ input=‘M’> |
<3.2.B.7 type=‘N’ input=‘G’> |
<3.2.B.8 type=‘P’ input=‘G’> |
1. |
YEI-specific allocation |
NA |
|
|
0 |
|
|
|
100 % |
2. |
ESF matching support |
less developed |
|
|
|
|
|
|
|
3. |
ESF matching support |
transition |
|
|
|
|
|
|
|
4. |
ESF matching support |
more developed |
|
|
|
|
|
|
|
5. |
TOTAL: YEI [part of] Priority axis |
[Must equal [part of] Priority axis 3] |
|
Sum (1:4) |
Sum (1:4) |
|
|
|
|
6. |
|
|
Ratio of ESF for less developed regions 2/sum(2:4) |
<3.2.c.11 type=‘P’ input=‘G’> |
|
|
|
|
|
7. |
|
|
Ratio of ESF for transition regions 3/sum(2:4) |
<3.2.c.13 type=‘P’ input=‘G’> |
|
|
|
|
|
8. |
|
|
Ratio of ESF for more developed regions 4/sum(2:4) |
<3.2.c.14 type=‘P’ input=‘G’> |
|
|
|
|
|
Priority axis |
Fund(43) |
Category of region |
Thematic objective |
Union support |
National counterpart |
Total funding |
<3.2.C.1 type=‘S’ input=‘G’> |
<3.2.C.2 type=‘S’ input=‘G’> |
<3.2.C.3 type=‘S’ input=‘G’> |
<3.2.C.4 type=‘S’ input=‘G’> |
<3.2.C.5 type=‘N’ input=‘M’> |
<3.2.C.6 type=‘N’ input=‘M’> |
<3.2.C.7 type=‘N’ input=‘M’> |
|
|
|
|
|
|
|
|
|
|
|
|
||
Total |
|
|
|
|
|
|
Priority axis |
Indicative amount of support to be used for climate change objectives (EUR) |
Proportion of total allocation to the operational programme (%) |
<3.2.C.8 type=‘S’ input=‘G’> |
<3.2.C.9 type=‘N’ input=‘G’> Decision=N> |
<3.2.C.10 type=‘P’ input=‘G’> Decision=N> |
|
|
|
Total |
|
|
SECTION 4
INTEGRATED APPROACH TO TERRITORIAL DEVELOPMENT
(Reference: Article 96(3) of Regulation (EU) No 1303/2013)
4.1
Community-led local development
(where appropriate)
(Reference: point (a) of Article 96(3) of Regulation (EU) No 1303/2013)
4.2
Integrated actions for sustainable urban development
(where appropriate)
(Reference: point (b) of Article 96(3) of Regulation (EU) No 1303/2013; Article 7(2) and (3) of Regulation (EU) No 1301/2013 of the European Parliament and of the Council(45))
Fund |
ERDF and ESF support (indicative) (EUR) |
Proportion of fund’s total allocation to programme |
<4.2.2 type=‘S’ input=‘G’> |
<4.2.3 type=‘N’ input=‘M’> |
<4.2.3 type=‘P’ input=‘G’> |
Total ERDF |
|
|
Total ESF |
|
|
TOTAL ERDF+ESF |
|
|
4.3
Integrated Territorial Investment (ITI)
(where appropriate)
(Reference: point (c) of Article 96 (3) of Regulation (EU) No 1303/2013)
Priority axis |
Fund |
Indicative financial allocation (Union support) (EUR) |
<4.3.2 type=‘S’ input=‘G’ PA=Y> |
<4.3.3 type=‘S’ input=‘G’ PA=Y> |
<4.3.4 type=‘N’ input=‘M’ PA=Y> |
|
|
|
|
|
|
Total |
|
|
4.4
The arrangements for interregional and transnational actions, within the operational programme, with beneficiaries located in at least one other Member State
(where appropriate)
(Reference: point (d) of Article 96(3) of Regulation (EU) No 1303/2013)
4.5
Contribution of the planned actions under the programme to macro-regional and sea-basin strategies, subject to the needs of the programme area as identified by the Member State
(where appropriate)
SECTION 5
SPECIFIC NEEDS OF GEOGRAPHICAL AREAS MOST AFFECTED BY POVERTY OR TARGET GROUPS AT HIGHEST RISK OF DISCRIMINATION OR SOCIAL EXCLUSION (WHERE APPROPRIATE)
(Reference: point (a) of Article 96(4) of Regulation (EU) No 1303/2013)
5.1
Geographical areas most affected by poverty/target groups at highest risk of discrimination or social exclusion
5.2
Strategy to address the specific needs of geographical areas most affected by poverty/target groups at highest risk of discrimination or social exclusion, and where relevant, the contribution to the integrated approach set out in the Partnership Agreement
Target group/geographical area |
Main types of planned action as part of integrated approach |
Priority axis |
Fund |
Category of region |
Investment priority |
<5.2.2 type=‘S’ maxlength=‘255’ input=‘M’ Decision=N PA=Y> |
<5.2.3type=‘S’ maxlength= ‘1500’ input=‘M’ Decision= N PA=Y> |
<5.2.4 type=‘S’ input=‘S’ Decision= N PA=Y> |
<5.2.6 type=‘S’ input=‘S’ Decision= N PA=Y> |
<5.2.7 type=‘S’ input=‘S’ Decision= N PA=Y> |
<5.2.5 type=‘S’ input=‘S’ PA=Y> |
|
|
|
|
|
|
|
|
|
|
|
|
SECTION 6
SPECIFIC NEEDS OF GEOGRAPHICAL AREAS WHICH SUFFER FROM SEVERE AND PERMANENT NATURAL OR DEMOGRAPHIC HANDICAPS (WHERE APPROPRIATE)
(Reference: point (b) of Article 96(4) of Regulation (EU) No 1303/2013).
SECTION 7
AUTHORITIES AND BODIES RESPONSIBLE FOR MANAGEMENT, CONTROL AND AUDIT AND THE ROLE OF RELEVANT PARTNERS
(Reference: Article 96(5) of Regulation (EU) No 1303/2013)
7.1
Relevant authorities and bodies
(Reference: points (a) and (b) of Article 96(5) of Regulation (EU) No 1303/2013)
Authority/body |
Name of authority/body and department or unit |
Head of authority/body (position or post) |
<7.1.1 type=‘S’ input=‘S’ Decision=N ‘SME’> |
<7.1.2 type=‘S’ maxlength= ‘255’ input=‘M’ Decision=N ‘SME’> |
<7.1.3 type=‘S’ maxlength= ‘255’ input=‘M’ Decision=N ‘SME’> |
Managing authority |
|
|
Certifying authority, where applicable |
|
|
Audit authority |
|
|
Body to which Commission will make payments |
|
|
7.2
Involvement of relevant partners
(Reference: point (c) of Article 96(5) of Regulation (EU) No 1303/2013)
7.2.1
Actions taken to involve the relevant partners in the preparation of the operational programme, and the role of those partners in the implementation, monitoring and evaluation of the programme
7.2.2
Global grants
(for the ESF, where appropriate)
(Reference: Article 6(1) Regulation (EU) No 1304/2013)
7.2.3
Allocation of an amount for capacity building
(for the ESF, where appropriate)
(Reference: Article 6(2) and (3) of Regulation (EU) No 1304/2013)
SECTION 8
COORDINATION BETWEEN THE FUNDS, THE EAFRD, THE EMFF AND OTHER UNION AND NATIONAL FUNDING INSTRUMENTS, AND WITH THE EIB
(Reference: point (a) of Article 96(6) of Regulation (EU) No 1303/2013)
SECTION 9
EX-ANTE CONDITIONALITIES
(Reference: point (b) of Article 96(6) of Regulation (EU) No 1303/2013)
9.1
Ex-ante conditionalities
Ex-ante conditionality |
Priority axes to which conditionality applies |
Ex-ante conditionality fulfilled (yes /no/partially) |
Criteria |
Criteria fulfilled (yes/no) |
Reference (reference to strategies, legal act or other relevant documents, incl. relevant sections, articles or paragraphs, accompanied by web-links or access to full text) |
Explanations |
<9.1.1 type=‘S’ maxlength=‘500’ input=‘S’ PA=Y‘SME’> |
<9.1.2 type=‘S’ maxlength=‘100’ input=‘S’ PA=Y ‘SME’> |
<9.1.3 type=‘C’ input=‘G’ PA=Y ‘SME’> |
<9.1.4 type=‘S’ maxlength=‘500’ input=‘S’ PA=Y ‘SME’> |
<9.1.5 type=‘B’ input=‘S’ PA=Y ‘SME’> |
<9.1.6 type=‘S’ maxlength=‘500’ input=‘M’ PA=Y ‘SME’> |
<9.1.7 type=‘S’ maxlength=‘1000’ input=‘M’ PA=Y ‘SME’> |
|
|
|
|
|
|
|
9.2
Description of actions to fulfil ex-ante conditionalities, responsible bodies and timetable
(47)
General ex-ante conditionality |
Criteria not fulfilled |
Actions to be taken |
Deadline (date) |
Bodies responsible |
<9.2.1 type=‘S’ maxlength=‘500’ input=‘G’ PA=Y ‘SME’> |
<9.2.2 type=‘S’ maxlength=‘500’ input=‘G’ PA=Y ‘SME’> |
<9.2.3 type=‘S’ maxlength=‘1000’ input=‘M’ PA=Y ‘SME’> |
<9.2.4 type=‘D’ input=‘M’ PA=Y ‘SME’> |
<9.2.5 type=‘S’ maxlength=‘500’ input=‘M’ PA=Y ‘SME’> |
|
|
|
|
|
|
|
|
|
Thematic ex-ante conditionality |
Criteria not fulfilled |
Actions to be taken |
Deadline (date) |
Bodies responsible |
<9.2.1 type=‘S’ maxlength=‘500’ input=‘G’ PA=Y ‘SME’ TA- ‘NA’> |
<9.2.2 type=‘S’ maxlength=‘500’ input=‘G’ PA=Y ‘SME’ TA- ‘NA’> |
<9.2.3 type=‘S’ maxlength=‘1000’ input=‘M’ PA=Y ‘SME’ TA- ‘NA’> |
<9.2.4 type=‘D’ input=‘M ’ PA=Y ‘SME’ TA- ‘NA’> |
<9.2.5 type=‘S’ maxlength=‘500’ input=‘M’ PA=Y ‘SME’ TA- ‘NA’> |
1. X |
|
Action 1 |
Deadline for action 1 |
|
|
Action 2 |
Deadline for action 2 |
|
SECTION 10
REDUCTION OF ADMINISTRATIVE BURDEN FOR BENEFICIARIES
(Reference: point (c) of Article 96(6) of Regulation (EU) No 1303/2013)
SECTION 11
HORIZONTAL PRINCIPLES
(Reference: Article 96(7) of Regulation (EU) No 1303/2013)
11.1
Sustainable development
11.2
Equal opportunities and non-discrimination
11.3
Equality between men and women
SECTION 12
SEPARATE ELEMENTS
12.1
Major projects to be implemented during programming period
(Reference: point (e) of Article 96(2) of Regulation (EU) No 1303/2013)
Project |
Planned notification/submission date (year, quarter) |
Planned start of implementation (year, quarter) |
Planned completion date (year, quarter) |
Priority Axes/Investment Priorities |
<12.1.1 type=‘S’ maxlength=‘500’ input=‘S’ decision=N> |
<12.1.2 type=‘D’ input=‘M’ decision=N> |
<12.1.3 type=‘D’ input=‘M’ decision=N> |
<12.1.4 type=‘D’ input=‘M’ decision=N> |
<12.1.5 type=‘S’ input=‘S’ decision=N> |
|
|
|
|
|
12.2
Performance framework of operational programme
Priority axis |
Fund |
Category of region |
Indicator or key implementation step |
Measurement unit, where appropriate |
Milestone for 2018 |
Final target (2023)(48) |
||
M |
W |
T |
||||||
<12.2.1 type=‘S’ input=‘G’> |
<12.2.2 type=‘S’ input=‘G’> |
<12.2.3 type=‘S’ input=‘G’> |
<12.2.4 type=‘S’ input=‘G’> |
<12.2.5 type=‘S’ input=‘G’> |
<12.2.6 type=‘S’ input=‘G’> |
<12.2.7 type=‘S’ input=‘G’> |
||
|
|
|
|
|
|
|
|
|
12.3
Relevant partners involved in preparation of programme
ANNEXES
(uploaded to electronic data exchange system as separate files):
ANNEX II
MODEL FOR COOPERATION PROGRAMMES UNDER THE EUROPEAN TERRITORIAL COOPERATION GOAL
CCI |
<0.1 type=‘S’ maxlength=‘15’ input=‘S’> (1) |
Title |
<0.2 type=‘S’ maxlength=‘255’ input=‘M’> |
Version |
<0.3 type=‘N’ input=‘G’> |
First year |
<0.4 type=‘N’ maxlength=‘4’ input=‘M’> |
Last year |
<0.5 type=‘N’ maxlength=‘4’ input=‘M’>> |
Eligible from |
<0.6 type=‘D’ input=‘G’> |
Eligible until |
<0.7 type=‘D’ input=‘G’>> |
EC decision number |
<0.8 type=‘S’ input=‘G’>> |
EC decision date |
<0.9 type=‘D’ input=‘G’>> |
MS amending decision number |
<0.10 type=‘S’ maxlength=‘20’ input=‘M’>> |
MS amending decision date |
<0.11 type=‘D’ input=‘M’>> |
MS amending decision entry into force date |
<0.12 type=‘D’ input=‘M’>> |
NUTS regions covered by the cooperation programme |
<0.13 type=‘S’ input=‘S’>> |
SECTION 1
STRATEGY FOR THE COOPERATION PROGRAMME’S CONTRIBUTION TO THE UNION STRATEGY FOR SMART, SUSTAINABLE AND INCLUSIVE GROWTH AND THE ACHIEVEMENT OF ECONOMIC, SOCIAL AND TERRITORIAL COHESION
(Reference: Article 27(1) of Regulation (EU) No 1303/2013 of the European Parliament and of the Council(2) and point (a) of Article 8(2) of Regulation (EU) No 1299/2013 of the European Parliament and of the Council(3))
1.1.
Strategy for the cooperation programme’s contribution to the Union strategy for smart, sustainable and inclusive growth and to the achievement of economic, social and territorial cohesion
Selected thematic objective |
Selected investment priority |
Justification for selection |
<1.1.2 type=‘S’ input=‘S’ > |
<1.1.3 type=‘S’ input=‘S’> |
<1.1.4 type=‘S’ maxlength=‘1000’ input=‘M’> |
1.2.
Justification for the financial allocation
Priority axis |
ERDF support (in EUR) |
Proportion (%) of the total Union support for the cooperation programme (by Fund)(4) |
Thematic objective(5) |
Investment priorities(6) |
Specific objectives corresponding to the investment priorities |
Result indicators corresponding to the specific objective |
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ERDF(7) |
ENI(8) (where applicable) |
IPA(9) (where applicable) |
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<1.2.1 type=‘S’ input=‘G’> |
<1.2.2 type=‘S’ input=‘G’> |
<1.2.3type=‘N’ input=‘G’> |
<1.2.4 type=‘S’ input=‘G’><1.2.9 type=‘P’ input=‘G’> |
<1.2.5 type=‘S’ input=‘G’><1.2.1 0type=‘P’ input=‘G’> |
<1.2.6 type=‘S’ input=‘G’> |
<1.2.7 type=‘S’ input=‘G’> |
<1.2.8 type=‘S’ input=‘G’> |
<1.2.9 type=‘S’ input=‘G’> |
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SECTION 2
PRIORITY AXES
(Reference: points (b) and (c) of Article 8(2) of Regulation (EU) No 1299/2013)
2.A.
Description of the priority axes other than technical assistance
(Reference: point (b) of Article 8(2) of Regulation (EU) No 1299/2013)
2.A.1.
Priority axis
(repeated for each priority axis)
ID of the priority axis |
<2A.1 type=‘N’ input=‘G’> |
Title of the priority axis |
<2A.2 type=‘S’ maxlength=‘500’ input=‘M’> |
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<2A.3 type=‘C’ input=‘M’> |
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<2A.4 type=‘C’ input=‘M’> |
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<2A.5 type=‘C’ input=‘M’> |
2.A.2.
Justification for the establishment of a priority axis covering more than one thematic objective
(where applicable)
(Reference: Article 8(1) of Regulation (EU) No 1299/2013)
2.A.3.
Fund and calculation basis for Union support
(repeated for each fund under the priority axis)
Fund |
<2A.6 type=‘S’ input=‘S’> |
Calculation basis (total eligible expenditure or eligible public expenditure) |
<2A.8 type=‘S’ input=‘S’> |
2.A.4.
Investment priority
(repeated for each investment priority under the priority axis)
(Reference: point (b)(i) of Article 8(2) of Regulation (EU) No 1299/2013)
Investment priority |
<2A.7 type=‘S’ input=‘S’> |
2.A.5.
Specific objectives corresponding to the investment priority and expected results
(repeated for each specific objective under the investment priority)
(Reference: points (b)(i) and (ii) of Article 8(2) of Regulation (EU) No 1299/2013)
ID |
<2A.1.1 type=‘N’ input=‘G’> |
Specific objective |
<2A.1.2 type=‘S’ maxlength=‘500’ input=‘M’> |
The results that the Member States seek to achieve with Union support |
<2A.1.3 type=‘S’ maxlength=‘3500’ input=‘M’> |
ID |
Indicator |
Measurement unit |
Baseline value |
Baseline year |
Target value (2023)(10) |
Source of data |
Frequency of reporting |
<2A.1.4 type=‘S’ maxlength=‘5’ input=‘M’> |
<2A.1.5 type=‘S’ maxlength =‘255’ input=‘M’> |
<2A.1.6 type=‘S’ input=‘M’> |
Quantitative <2A.1.8 type=‘N’ input=‘M’> |
<2A.1.9 type=‘N’ input=‘M’> |
Quantitative <2A.1.10 type=‘N’ input=‘M’> |
<2A.1.11 type=‘S’ maxlength =‘200’ input=‘M’> |
<2A.1.12 type=‘S’ maxlength =‘100’ input=‘M’> |
Qualitative <2A.1.8 type=‘S’ maxlength =‘100’ input=‘M’ |
Qualitative <2A.1.10 type=‘S’ maxlength =‘100’ input=‘M’> |
2.A.6.
Actions to be supported under the investment priority
(by investment priority)
2.A.6.1.
A description of the type and examples of actions to be supported and their expected contribution to the specific objectives, including, where appropriate, identification of the main target groups, specific territories targeted and types of beneficiaries
(Reference: point (b)(iii) of Article 8(2) of Regulation (EU) No 1299/2013)
Investment Priority |
<2A.2.1.1 type=‘S’ input=‘S’> |
<2A.2.1.2 type=‘S’ maxlength=‘14000’ input=‘M’> |
2.A.6.2.
Guiding principles for the selection of operations
(Reference: point (b)(iii) of Article 8(2) of Regulation (EU) No 1299/2013)
Investment priority |
<2A.2.2.1 type=‘S’ input=‘S’> |
<2A.2.2.2 type=‘S’ maxlength=‘3500’ input=‘M’> |
2.A.6.3.
Planned use of financial instruments
(where appropriate)
(Reference: point (b)(iii) of Article 8(2) of Regulation (EU) No 1299/2013)
Investment priority |
<2A.2.3.1 type=‘S’ input=‘S’> |
Planned use of financial instruments |
<2A.2.3.2 type=‘C’ input=‘M’> |
<2A.2.3.3 type=‘S’ maxlength=‘7000’ input=‘M’> |
2.A.6.4.
Planned use of major projects
(where appropriate)
(Reference: point (b)(iii) of Article 8(2) of Regulation (EU) No 1299/2013)
Investment priority |
<2A.2.4.1 type=‘S’ input=‘S’> |
<2A.2.4.2 type=‘S’ maxlength=‘3500’ input=‘M’> |
2.A.6.5.
Output indicators
(by investment priority)
(Reference: point (b)(iv) of Article 8(2) of Regulation (EU) No 1299/2013)
ID |
Indicator (name of indicator) |
Measurement unit |
Target value (2023) |
Source of data |
Frequency of reporting |
<2A.2.5.1 type=‘S’ input=‘S’> |
<2A.2.5.2 type=‘S’ input=‘S’> |
<2A.2.5.3 type=‘S’ input=‘S’> |
<2A.2.5.6 type=‘N’ input=‘M’> |
<2A.2.5.7 type=‘S’ maxlength=‘200’ input=‘M’> |
<2A.2.5.8 type=‘S’ maxlength=‘100’ input=‘M’> |
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2.A.7.
Performance framework
(Reference: point (b)(v) of Article 8(2) of Regulation (EU) No 1299/2013 and Annex II of Regulation (EU) No 1303/2013)
Priority axis |
Indicator type (Key implementation step, financial, output or, where appropriate, result indicator) |
ID |
Indicator or key implementation step |
Measurement unit, where appropriate |
Milestone for 2018 |
Final target (2023) |
Source of data |
Explanation of relevance of indicator, where appropriate |
<2A.3.1 type=‘S’ input=‘S’> |
<2A.3.2 type=‘S’ input=‘S’> |
Implementation Step or Financial <2A.3.3 type=‘S’ maxlength =‘5’ input=‘M’> Output or result <2A.3.3 type=‘S’ input=‘S’> |
Implementation Step or Financial <2A.3.4 type=‘S’ maxlength =‘255’ input=‘M’> Output or Result <2A.4.4 type=‘S’ input=‘G’ or ‘M’> |
Implementation Step or Financial <2A.3.5 type=‘S’ input=‘M’> Output or Result <2A.3.5 type=‘S’ input=‘G’ or ‘M’> |
<2A.3.7 type=‘S’ maxlength =‘255’ input=‘M’> |
<2A.3.8 type=‘S’ input=‘M’> Output or Result <2A.3.8 type=‘S’ input=‘M’> |
<2A.3.9 type=‘S’ maxlength =‘200’ input=‘M’> Output or Result <2A.3.9 type=‘S’ input=‘M’> |
<2A.3.10 type=‘S’ maxlength =‘500’ input=‘M’> |
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Additional qualitative information on the establishment the performance framework
(optional)
2.A.8.
Categories of intervention
(Reference: point (b)(vii) of Article 8(2) of Regulation (EU) No 1299/2013)
Priority axis |
Code |
Amount (EUR) |
<2A.4.1.1 type=‘S’ input=‘S’ Decision=N> |
<2A.4.1.1 type=‘S’ input=‘S’ Decision=N> |
<2A.4.1.3 type=‘N’ input=‘M’ Decision=N> |
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Priority axis |
Code |
Amount (EUR) |
<2A.4.1.4 type=‘S’ input=‘S’ Decision=N> |
<2A.4.1.5 type=‘S’ input=‘S’ Decision=N> |
<2A.4.1.6 type=‘N’ input=‘M’ Decision=N> |
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Priority axis |
Code |
Amount (EUR) |
<2A.4.1.7 type=‘S’ input=‘S’ Decision=N> |
<2A.4.1.8 type=‘S’ input=‘S’ Decision=N> |
<2A.4.1.9 type=‘N’ input=‘M’ Decision=N> |
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Priority axis |
Code |
Amount (EUR) |
<2A.4.1.10 type=‘S’ input=‘S’ Decision=N> |
<2A.4.1.11 type=‘S’ input=‘S’ Decision=N> |
<2A.4.1.12 type=‘N’ input=‘M’ Decision=N> |
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2.A.9.
A summary of the planned use of technical assistance including, where necessary, actions to reinforce the administrative capacity of authorities involved in the management and control of the programmes and beneficiaries and, where necessary, actions for to enhance the administrative capacity of relevant partners to participate in the implementation of programmes
(where appropriate)
(Reference: point (b)(vi) of Article 8(2) of Regulation (EU) No 1299/2013)
Priority axis |
<3A.5.1 type=‘S’ input=‘S’> |
<2A.5.2 type=‘S’ maxlength=‘2000’ input=‘M’> |
2.B.
Description of the priority axes for technical assistance
(Reference: point (c) of Article 8(2) of Regulation (EU) No 1299/2013)
2.B.1.
Priority axis
ID |
<2B.0.1 type=‘N’ maxlength=‘5’ input=‘G’> |
Title |
<2B.0.2 type=‘S’ maxlength=‘255’ input=‘M’> |
2.B.2.
Fund and calculation basis for Union support
(repeated for each fund under the priority axis)
Fund |
<2B.0.3 type=‘S’ input=‘S’> |
Calculation Basis (total eligible expenditure or eligible public expenditure) |
<2B.0.4 type=‘S’ input=‘S’> |
2.B.3.
Specific objectives and expected results
(Reference: points (c)(i) and (ii) of Article 8(2) of Regulation (EU) No 1299/2013)
ID |
<2B.1.1 type=‘N’ maxlength=‘5’ input=‘G’> |
Specific objective |
<2B.1.2 type=‘S’ maxlength=‘500’ input=‘M’> |
Results that the Member States seek to achieve with Union support(11) |
<2B.1.3 type=‘S’ maxlength=‘3500’ input=‘M’> |
2.B.4.
Result indicators
(12)
ID |
Indicator |
Measurement unit |
Baseline value |
Baseline year |
Target value(13) (2023) |
Source of data |
Frequency of reporting |
<2.B.2.1 type=‘S’ maxlength=‘5’ input=‘M’> |
<2.B.2.2 type=‘S’ maxlength= ‘255’ input=‘M’> |
<2.B.2.3 type=‘S’ input=‘M’> |
Quantitative <2.B.2.4 type=‘N’ input=‘M’> |
<2.B.2.5 type=‘N’ input=‘M’> |
Quantitative <2.B.2.6 type=‘N’ input=‘M’> Qualitative <2A.1.10 type=‘S’ maxlength= ‘100’ input=‘M’> |
<2.B.2.7 type=‘S’ maxlength= ‘100’ input=‘M’> |
<2.B.2.8 type=‘S’ maxlength= ‘100’ input=‘M’> |
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2.B.5.
Actions to be supported and their expected contribution to the specific objectives
(by priority axis)
(Reference: point (c)(iii) of Article 8(2) of Regulation (EU) No 1299/2013)
2.B.5.1.
Description of actions to be supported and their expected contribution to the specific objectives
(Reference: point (c)(iii) of Article 8(2) of Regulation (EU) No 1299/2013
Priority axis |
<2.B.3.1.1 type=‘S’ input=‘S’> |
<2.B.3.1.2 type=‘S’ maxlength=‘7000’ input=‘M’> |
2.B.5.2.
Output indicators expected to contribute to results
(by priority axis)
(Reference: point (c)(iv) of Article 8(2) of Regulation (EU) No 1299/2013)
ID |
Indicator |
Measurement unit |
Target value (2023) (optional) |
Source of data |
<2.B.3.2.1 type=‘S’ maxlength=‘5’ input=‘M’> |
<2.B.2.2.2 type=‘S’ maxlength=‘255’ input=‘M’> |
<2.B.3.2.3 type=‘S’ input=‘M’> |
<2.B.3.2.4 type=‘N’ input=‘M’> |
<2.B.3.2.5 type=‘S’ maxlength=‘100’ input=‘M’> |
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2.B.6.
Categories of intervention
(Reference: point (c)(v) of Article 8(2) of Regulation (EU) No 1299/2013)
Priority axis |
Code |
Amount (EUR) |
<2B.4.1.1 type=‘S’ input=‘S’ Decision =N > |
<2B.4.1.2 type=‘S’ input=‘S’ Decision =N > |
<2B.4.1.3 type=‘N’ input=‘M Decision =N ‘> |
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Priority axis |
Code |
Amount (EUR) |
<2B.4.2.1 type=‘S’ input=‘S’ Decision =N > |
<2B.4.2.2 type=‘S’ input=‘S’ Decision =N > |
<2B.4.2.3 type=‘N’ input=‘M’ Decision =N > |
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Priority axis |
Code |
Amount (EUR) |
<2B.4.3.1 type=‘S’ input=‘S’ Decision =N > |
<2B.4.3.2 type=‘S’ input=’ Decision =N S’> |
<2B.4.3.3 type=‘N’ input=‘M Decision =N ‘> |
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SECTION 3
FINANCING PLAN
(Reference: point (d) of Article 8(2) of Regulation (EU) No 1299/2013)
3.1
Financial appropriation from the ERDF (in EUR)
(Reference: point (d)(i) of Article 8(2) of Regulation (EU) No 1299/2013)
Fund <3.1.1 type=‘S’ input=‘G’> |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
Total |
ERDF |
<3.1.3 type=‘N’ input =‘M’> |
<3.1.4 type=‘N’ inpu t=‘M’> |
<3.1.5 type=‘N’ input =‘M’> |
<3.1.6 type=‘N’ input =‘M’> |
<3.1.7 type=‘N’ input =‘M’> |
<3.1.8 type=‘N’ input =‘M’> |
<3.1.9 type=‘N’ input =‘M’> |
<3.1.10 type=‘N’ input =‘G’> |
IPA amounts (where applicable) |
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ENI amounts (where applicable) |
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Total |
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3.2.A
Total financial appropriation from the ERDF and national co-financing (in EUR)
(Reference: point (d)(ii) of Article 8(2) of Regulation (EU) No 1299/2013)
Priority axis |
Fund |
Basis for calculation of Union support (Total eligible cost or public eligible cost) |
Union support (a) |
National counterpart [Bild bitte in Originalquelle ansehen] |
Indicative breakdown of the national counterpart |
Total funding [Bild bitte in Originalquelle ansehen] |
Co-financing rate [Bild bitte in Originalquelle ansehen] (16) |
For information |
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National Public funding (c) |
National private funding (d)(15) |
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Contributions from third countries |
EIB contributions |
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<3.2.A.1 type=‘S’ input=‘G’> |
<3.2.A.2 type=‘S’ input=‘G’> |
<3.2.A.3 type=‘S’ input=‘G’> |
<3.2.A.4 type=‘N’ input=‘M’> |
<3.2.A.5 type=‘N’ input=‘G’> |
<3.2.A.6 type=‘N’ input=‘M’> |
<3.2.A.7 type=‘N’ input=‘M’> |
<3.2.A.8 type=‘N’ input=‘G’> |
<3.2.A.9 type=‘P’ input=‘G’> |
<3.2.A.10 type=‘N’ input=‘M’> |
<3.2.A.11 type=‘N’ input=‘M’> |
Priority axis 1 |
ERDF (possibly incl. amounts transferred from IPA and ENI)(17) |
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IPA |
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ENI |
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Priority axis N |
ERDF (possibly incl. amounts transferred from IPA and ENI) |
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IPA |
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ENI |
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Total |
ERDF |
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IPA |
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ENI |
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Total |
Total all Funds |
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3.2.B.
Breakdown by priority axis and thematic objective
(Reference: point (d)(ii) of Article 8(2) of Regulation (EU) No 1299/2013)
Priority axis |
Thematic objective |
Union support |
National counterpart |
Total funding |
<3.2.B.1 type=‘S’ input=‘G’> |
<3.2.B.2 type=‘S’ input=‘G’> |
<3.2.B.3 type=‘N’ input=‘M’> |
<3.2.B.4 type=‘N’ input=‘M’> |
<3.2.B.5 type=‘N’ input=‘M’> |
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Total |
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Priority axis |
Indicative amount of support to be used for climate change objectives (€) |
Proportion of the total allocation to the programme (%) |
<3.2.B.8 type=‘S’ input=‘G’> |
<3.2.B.9 type=‘N’ input=‘G’ Decision =N > |
<3.2.B.10 type=‘P’ input=‘G’ Decision =N > |
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Total |
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SECTION 4
INTEGRATED APPROACH TO TERRITORIAL DEVELOPMENT
(Reference: Article 8(3) of Regulation (EU) No 1299/2013)
4.1.
Community-led local development
(where appropriate)
4.2.
Integrated actions for sustainable urban development
(where appropriate)
Fund |
Indicative amount of ERDF support (EUR) |
<4.2.2 type=‘S’ input=‘G’> |
<4.2.3 type=‘N’ input=‘M’> |
ERDF |
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4.3.
Integrated Territorial Investment (ITI)
(where appropriate)
Priority axis |
Indicative financial allocation (Union support) (EUR) |
<4.3.2 type=‘S’ input=‘G’ > |
<4.3.3 type=‘N’ input=‘M’> |
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Total |
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4.4.
Contribution of planned interventions towards macro-regional and sea basin strategies, subject to the needs of the programme area as identified by the relevant Member States and taking into account, where applicable, strategically important projects identified in those strategies
(where appropriate)
SECTION 5
IMPLEMENTING PROVISIONS FOR THE COOPERATION PROGRAMME
(Reference: Article 8(4) of Regulation (EU) No 1299/2013)
5.1.
Relevant authorities and bodies
(Reference: Article 8(4) of Regulation (EU) No 1299/2013)
Authority/body |
Name of authority/body and department or unit |
Head of authority/body (position or post) |
Managing authority |
<5.1.1 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ > |
<5.1.2 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ > |
Certifying authority, where applicable |
<5.1.3 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ > |
<5.1.4 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ > |
Audit authority |
<5.1.5 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ > |
<5.1.6 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ > |
|
<5.1.7 type type=‘C’ input=‘M’> |
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<5.1.8 type type=‘C’ input=‘M’> |
Authority/body |
Name of authority/body and department or unit |
Head of authority/body (position or post) |
Body or bodies designated to carry out control tasks |
<5.1.9 type=‘S’ maxlength=‘255’ input=‘M’ > |
<5.1.10 type=‘S’ maxlength=‘255’ input=‘M’ > |
Body or bodies designated to be responsible for carrying out audit tasks |
<5.1.11 type=‘S’ maxlength=‘255’ input=‘M’ > |
<5.1.12 type=‘S’ maxlength=‘255’ input=‘M’ > |
5.2.
Procedure for setting up the joint secretariat
(Reference: point (a)(iv) of Article 8(4) of Regulation (EU) No 1299/2013)
5.3.
Summary description of the management and control arrangements
(Reference: point (a)(v) of Article 8(4) of Regulation (EU) No 1299/2013)
5.4.
Apportionment of liabilities among participating Member States in case of financial corrections imposed by the managing authority or the Commission
(Reference: point (a)(vi) of Article 8(4) of Regulation (EU) No 1299/2013)
5.5.
Use of the Euro
(where applicable)
(Reference: Article 28 of Regulation (EU) No 1299/2013)
5.6.
Involvement of partners
(Reference: point (c) of Article 8(4) of Regulation (EU) No 1299/2013)
SECTION 6
COORDINATION
(Reference: point (a) of Article 8(5) of Regulation (EU) No 1299/2013)
SECTION 7
REDUCTION OF ADMINISTRATIVE BURDEN FOR BENEFICIARIES
(Reference: point (b) of Article 8(5) of Regulation (EU) No 1299/2013(19))
SECTION 8
HORIZONTAL PRINCIPLES
(Reference: Article 8(7) of Regulation (EU) No 1299/2013)
8.1.
Sustainable development
(20)
8.2.
Equal opportunities and non-discrimination
(21)
8.3.
Equality between men and women
SECTION 9
SEPARATE ELEMENTS
9.1.
Major projects to be implemented during the programming period
(Reference: point (e) of Article 8(2) of Regulation (EU) No 1299/2013)
Project |
Planned notification/submission date (year, quarter) |
Planned start of implementation (year, quarter) |
Planned completion date (year quarter) |
Priority axes/investment priorities |
<9.1.1 type=‘S’ maxlength=‘500’ input=‘S’ decision=N> |
<9.1.2 type=‘D’ input=‘M’ decision =’N’ > |
<9.1.3 type=‘D’ input=‘M’ decision =’N’ > |
<9.1.4 type=‘D’ input =‘M’ decision=’N’ > |
<9.1.5 type=‘S’ input=‘S decision=’N’‘ > |
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9.2.
Performance framework of the cooperation programme
Priority axis |
Indicator or key implementation step |
Measurement unit, where appropriate |
Milestone for 2018 |
Final target (2023) |
<9.2.1 type=‘S’‘ input=‘G’> |
<9.2.3 type=‘S’ input=‘G’> |
<9.2.4 type=‘S’ input=‘G’> |
<9.2.5 type=‘S’ input=‘G’> |
<9.2.6 type=‘S’ input=‘G’> |
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