INHALT

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

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
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
1.2.
Justification for the financial allocation
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)
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)
2.A.4
Investment priority
(Repeated for each investment priority under the priority axis)
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)
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)
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)
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)
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)
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)
2.A.7
Social innovation, transnational cooperation and contribution to thematic objectives 1-7
(15)
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)
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)
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)
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)
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)
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)
2.B.5
Result indicators
(23)
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)
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)
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)
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)
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)
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))
4.3
Integrated Territorial Investment (ITI)
(where appropriate)
(Reference: point (c) of Article 96 (3) of Regulation (EU) No 1303/2013)
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
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)
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
9.2
Description of actions to fulfil ex-ante conditionalities, responsible bodies and timetable
(47)
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)
12.2
Performance framework of operational programme
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
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
1.2.
Justification for the financial allocation
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)
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)
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)
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)
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)
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)
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)
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)
2.A.6.5.
Output indicators
(by investment priority)
(Reference: point (b)(iv) of Article 8(2) of Regulation (EU) No 1299/2013)
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)
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)
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)
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
2.B.2.
Fund and calculation basis for Union support
(repeated for each fund under the priority axis)
2.B.3.
Specific objectives and expected results
(Reference: points (c)(i) and (ii) of Article 8(2) of Regulation (EU) No 1299/2013)
2.B.4.
Result indicators
(12)
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
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)
2.B.6.
Categories of intervention
(Reference: point (c)(v) of Article 8(2) of Regulation (EU) No 1299/2013)
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)
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)
3.2.B.
Breakdown by priority axis and thematic objective
(Reference: point (d)(ii) of Article 8(2) of Regulation (EU) No 1299/2013)
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)
4.3.
Integrated Territorial Investment (ITI)
(where appropriate)
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)
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)
9.2.
Performance framework of the cooperation programme
9.3.
Relevant partners involved in the preparation of the cooperation programme
9.4.
Applicable programme implementation conditions governing the financial management, programming, monitoring, evaluation and control of the participation of third countries in transnational and interregional programmes through a contribution of ENI and IPA resources
(Reference: Article 26 of Regulation (EU) No 1299/2013)
ANNEXES
(uploaded to electronic data exchange systems as separate files):