LegalizeCommission 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
The model for preparing operational programmes under the Investment for growth and jobs goal is set out in Annex I to this Regulation.
The model for preparing cooperation programmes under the European territorial cooperation goal is set out in Annex II to this Regulation.
Article 2
This Regulation shall enter into force on the day following that of its publication in the Official Journal of the European Union.
This Regulation shall be binding in its entirety and directly applicable in all Member States.
ANNEX I
Model for operational programmes under the Investment for growth and jobs goal
| CCI | < 0.1 type="S" maxlength="15" input="S" ‘SME’> [^E0001] |
| Title | < 0.2 type="S" maxlength="255" input="M"“SME > |
| Version | < 0.3 type="N" input="G"“SME > |
| 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 > |
Legend for the characteristics of fields:
type: N = Number, D = Date, S = String, C = Checkbox, P = Percentage, B = Boolean
decision: N = Not part of the Commission decision approving the operational programme
input: M = Manual, S = Selection, G = Generated by system
‘maxlength’= Maximum number of characters including spaces
PA – Y = Element can be covered solely by the Partnership Agreement
TA – NA = not applicable in the case of operational programmes dedicated exclusively to technical assistance
YEI – NA = not applicable in the case of operational programmes dedicated exclusively to the Youth Employment Initiative
SME = applicable also to programmes dedicated to joint uncapped guarantee and securitisation financial instruments for SMEs, implemented by the EIB.
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 ([^E0002])
(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 and, for operational programmes dedicated to the thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’, second paragraph of Article 92b(9) and (10)) ([^E0003])
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
- 1.1.1.Description of the programme’s strategy for contributing to the delivery of the Union strategy for smart, sustainable and inclusive growth and for achieving economic, social and territorial cohesion ([^E0004]).
| < 1.1.1 type="S" maxlength="70 000 " input="M"> |
For the addition of new priority axes to an existing operational programme, in order to allocate the additional resources to the thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’, the description of the expected impact on fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy needs to be presented in a dedicated text box as indicated below.
For a new operational programme dedicated to the thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’, only the description and the textbox below need to be presented.
- 1.1.1.a Description of the expected impact of the operational programme on fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy.
| |
| --- | | < 1.1.1 type="S" maxlength="10 000 " input="M"> |
- 1.1.2.A justification for the choice of thematic objectives and corresponding investment priorities having regard to the Partnership Agreement, based on an identification of regional and, where appropriate, national needs including the need to address the challenges identified in relevant country-specific recommendations adopted in accordance with Article 121(2) TFEU and the relevant Council recommendations adopted in accordance with Article 148(4) TFEU, taking into account the ex ante evaluation ([^E0005]).
For the addition of new priority axes to an existing operational programme in order to allocate the additional resources to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’, description 1.1.2.a needs to be added.
For a new operational programme dedicated to the thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’, only description 1.1.2a needs to be provided.
- 1.1.2.a Justification setting out the expected impact of the operational programme on fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy.
Table 1
Justification for the selection of thematic objectives and investment priorities
| Selected thematic objective | Selected investment priority | Justification for selection or impact on fostering crisis repair (where applicable) |
| --- | --- | --- | | < 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”> | | | | |
1.2. Justification for the financial allocation
Justification for the financial allocation (Union support) to each thematic objective and, where appropriate, investment priority, in accordance with the thematic concentration requirements, taking into account the ex-ante evaluation.
| < 1.2.1 type="S" maxlength="7000" input="M" PA = Y TA=”NA”> |
For the addition of new priority axes to an existing operational programme in order to allocate the additional resources to the thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’, description 1.2a needs to be added.
For a new operational programme dedicated to the thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’, only the following description needs to be provided:
1.2.a Justification for the financial allocation of the additional resources to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’ to the ERDF or the ESF and how these resources target the geographic areas where they are most needed, taking into account the different regional needs and development levels in order to ensure that support is balanced between the needs of the regions and cities most affected by the impact of the COVID-19 pandemic and the need to maintain focus on less developed regions, in accordance with the objectives of economic, social and territorial cohesion set out in Article 174 TFEU.
| < 1.2.1 type="S" maxlength="3000" input="M" PA = Y TA=”NA”> |
Table 2
Overview of the investment strategy of the operational programme
| Priority axis | Fund (ERDF [^E0006], Cohesion Fund, ESF [^E0007], YEI [^E0008], ERDF REACT-EU, ESF REACT-EU or YEI REACT-EU) | Union support [^E0009] (EUR) | Proportion of total Union support for the operational programme [^E0010] | Thematic objective [^E0011] | Investment priorities [^E0012] | 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"> | | | | | | | | | | | | | | | | | | |
[^E0006]: (1)
European Regional Development Fund.
European Social Fund.
Youth Employment Initiative.
[^E0009]: (4)
Total Union support (including the main allocation and the performance reserve).
Information by Fund and by priority axis.
[^E0011]: (6)
Title of thematic objective (not applicable to technical assistance).
Title of investment priority (not applicable to technical assistance).
SECTION 2
PRIORITY AXES
(Reference: points (b) and (c) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013, second subparagraph of Article 98(4) of Regulation (EU) No 1303/2013)
The tables referring to specific Funds will be accessible to the other Fund for priorities implemented making use of the second subparagraph of Article 98(4) 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’ > |
| --- | --- |
| □ The entire priority axis will be implemented solely through financial instruments | < 2A.3 type="C" input="M"> |
| □ The entire priority axis will be implemented solely though financial instruments set up at Union level | < 2A.4 type="C" input="M"‘SME’ > |
| □ The entire priority axis will be implemented through community-led local development | < 2A.5 type="C" input="M"> |
| □ For the ESF: The entire priority axis is dedicated to social innovation or to transnational cooperation, or both | < 2A.6 type="C" input="M"> |
| □ The entire priority axis is dedicated to REACT-EU | < 2A.7 type="C" input="M"> |
| □ The entire priority axis will address migratory challenges resulting from the Russian military aggression, including in accordance with Article 98(4) of Regulation (EU) No 1303/2013 | < 2A.8 type="C" input="M"> |
| □ The entire priority axis will use REACT-EU resources to address migratory challenges resulting from the Russian military aggression in accordance with Article 98(4) of Regulation (EU) No 1303/2013 | < 2A.9 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) ([^E0013])
(Reference: Article 96(1) and second subparagraph of Article 98(4) of Regulation (EU) No 1303/2013)
| < 2A.0 type="S" maxlength="3500" input="M"> |
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 [^E0014] | < 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) [^E0015] | < 2A.9 type="S" input=‘S’ > |
This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.
[^E0015]: (2)
This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.
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 "> |
Table 3
Programme-specific result indicators, by specific objective (for the ERDF, the Cohesion Fund and ERDF REACT-EU)
Reference: point (b)(ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013
| ID | Indicator | Measurement unit | Category of region (where relevant) | Baseline value | Baseline year | Target value [^E0016] (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’ > | | | | | | | | | | | | | | | | | | | | |
[^E0016]: (1)
For ERDF, the Cohesion Fund and ERDF REACT-EU, the target values may be qualitative or quantitative.
Table 4
Common result indicators for which a target value has been set and programme specific result indicators corresponding to the specific objective (by investment priority and category of region) (for the ESF and the ESF REACT-EU)
(Reference: point (b)(ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
| ID | Indicator | Category of region (where relevant) | Measurement unit for indicator | Common output indicator used as basis for target setting | Baseline value | Baseline value | Baseline value | Measurement unit for baseline and target | Baseline year | Target value [^E0017] (2023) | Target value [^E0017] (2023) | Target value [^E0017] (2023) | Source of data | Frequency of reporting |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ID | Indicator | Category of region (where relevant) | Measurement unit for indicator | Common output indicator used as basis for target setting | M | W | T | Measurement unit for baseline and target | Baseline year | M | W | T | Source of data | Frequency of reporting |
| 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"> | Common Output Indicators < 2A.1.18 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"> | Quantitative < 2A.1.21 type="N" input="M"> Qualitative < 2A.1.21 type="S" maxlength="100" 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"> |
[^E0017]: (1)
This list includes common result indicators for which a target value has been set and all programme-specific result indicators. Target values for common result indicators must be quantified; for programme-specific result indicators, they may be qualitative or quantitative. Target values may be presented as a total (men+women) or broken down by gender, the baseline values can be adjusted accordingly. ‘M’ = men, ‘W’=women, ‘T’= total.
Table 4a
YEI and YEI REACT-EU result indicators and programme-specific result indicators corresponding to the specific objective
(by priority axis or by part of a priority axis)
(Reference: Article 19(3) of Regulation (EU) No 1304/2013 of the European Parliament and of the Council [^E0018])
| ID | Indicator | Measurement unit for indicator | Common output indicator used as basis for target setting | Baseline value | Baseline value | Baseline value | Measurement unit for baseline and target | Baseline year | Target value [^E0019] (2023) | Target value [^E0019] (2023) | Target value [^E0019] (2023) | Target value [^E0019] (2023) | Source of data | Frequency of reporting |
| ID | Indicator | Measurement unit for indicator | Common output indicator used as basis for target setting | M | W | T | Measurement unit for baseline and target | Baseline year | M | W | W | T | Source of data | Frequency of reporting |
| 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"> | Common Output Indicators < 2A.1.28 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"> | Quantitative < 2A.1.31 type="N" input="M"> Qualitative < 2A.1.31 type="S" maxlength="100" input="M"> | Quantitative < 2A.1.31 type="N" input="M"> Qualitative < 2A.1.31 type="S" maxlength="100" 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"> |
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).
This list includes common result indicators for which a target value has been set and all programme-specific result indicators. Target values for common result indicators must be quantified; for programme-specific result indicators they may be qualitative or quantitative. All result indicators in Annex II to Regulation (EU) No 1304/2013 used to monitor YEI implementation must be linked to a quantified target value. Target values may be presented as a total (men+women) or broken down by gender, the baseline values may be adjusted accordingly. ‘M’ = men, ‘W’=women, ‘T’= total.
2.A.6 Action to be supported under the investment priority
(by 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"> | < 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"> | < 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"> | < 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"> | < 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)
Table 5
Common and programme-specific output indicators
(by investment priority, broken down by category of region for the ESF, and where relevant, for the ERDF [^E0020])
| ID | Indicator | Measurement unit | Fund | Category of region (where relevant) | Target value (2023 [^E0021] | Target value (2023 [^E0021] | Target value (2023 [^E0021] | Source of data | Frequency of reporting |
| ID | Indicator | Measurement unit | Fund | Category of region (where relevant) | M | W | T | ||
| < 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.2.5.6 type="N’ input="M" 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 > |
[^E0020]: (1)
Breakdown per category of regions is not applicable in the case of an operational programme or priority axes dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.
For the ESF, this list includes common output indicators for which a target value has been set. Target values may be presented as a total (men+women) or broken down by gender. For the ERDF REACT-EU, gender breakdown is in most cases not relevant. ‘M’ = men, ‘W’=women, ‘T’= total.
2.A.7 Social innovation, transnational cooperation and contribution to thematic objectives 1-7 and 13
Specific provisions for ESF and ESF REACT-EU ([^E0022]), where applicable (by priority axis and, where relevant, category of region): social innovation, transnational cooperation and ESF contribution to thematic objectives 1 to 7 and 13.
Description of the contribution of the planned actions of the priority axis to:
- — social innovation (if not covered by a dedicated priority axis);
- — transnational cooperation (if not covered by a dedicated priority axis);
- — thematic objectives referred to in points (1) to (7) of the first paragraph of Article 9 and in Article 92b(9) of Regulation (EU) No 1303/2013. Priority axis < 2A.3.1 type="S" input="S"> < 2A.3.2 type="S" maxlength="7000" input="M">
2.A.8 Performance framework ([^E0023])
(Reference: point (b)(v) of the first subparagraph of Article 96(2) and Annex II to Regulation (EU) No 1303/2013)
Table 6
Performance framework of the priority axis
(by fund and, for the ERDF and ESF, category of region) [^E0024]
| 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 [^E0025] | Milestone for 2018 [^E0025] | Milestone for 2018 [^E0025] | Final target (2023) [^E0026] | Final target (2023) [^E0026] | Final target (2023) [^E0026] | Source of data | Explanation of relevance of indicator, where appropriate |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | M | W | T | M | W | T | Source of data | Explanation of relevance of indicator, where appropriate |
| < 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"> | < 2A.4.8 type="S" maxlength="255" input="M"> | < 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 < 2A.4.9 type="S" input="M"> Output or Result < 2A.4.8 type="S" 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"> |
[^E0024]: (1)
Where YEI is implemented as part of a priority axis, YEI milestones and targets must be distinguished from other milestones and targets for the priority axis in accordance with implementing acts referred to in the fifth subparagraph of Article 22(7) of Regulation (EU) No 1303/2013, as YEI resources (specific allocation and matching ESF support) are excluded from the performance reserve.
[^E0025]: (2)
Milestones may be presented as a total (men+women) or broken down by gender. ‘M’ = men, ‘W’=women, ‘T’= total.
[^E0026]: (3)
Target values may be presented as a total (men+women) or broken down by gender. ‘M’ = men, ‘W’=women, ‘T’= total.
Additional qualitative information on the establishment of the performance framework (optional)
| < 2A.4.12 type="S" maxlength="7000" input="M"> |
2.A.9 Categories of intervention
(Reference: point (b)(vi) of Article 96(2) of Regulation (EU) No 1303/2013)
Categories of intervention corresponding to the content of the priority axis based on a nomenclature adopted by the Commission, and indicative breakdown of Union support.
Tables 7-11
Categories of intervention [^E0027]
(by Fund and category of region, if the priority axis covers more than one)
| Table 7: Dimension 1 – Intervention field | Table 7: Dimension 1 – Intervention field | Table 7: Dimension 1 – Intervention field |
| Fund | < 2A.5.1.1 type="S" input="S" Decision = N > | < 2A.5.1.1 type="S" input="S" Decision = N > |
| Category of region [^E0028] | < 2A.5.1.2 type="S" input="S" Decision = N > | < 2A.5.1.2 type="S" input="S" Decision = N > |
| 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 > |
Amounts include total Union support (the main allocation and the allocation from the performance reserve).
This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.
| Table 8: Dimension 2 – Form of finance | Table 8: Dimension 2 – Form of finance | Table 8: Dimension 2 – Form of finance |
| Fund | < 2A.5.2.1 type="S" input="S" Decision = N > | < 2A.5.2.1 type="S" input="S" Decision = N > |
| Category of region [^E0029] | < 2A.5.2.2 type="S" input="S" Decision = N > | < 2A.5.2.2 type="S" input="S" Decision = N > |
| 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 > |
[^E0029]: (1)
This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.
| Table 9: Dimension 3 – Territory type | Table 9: Dimension 3 – Territory type | Table 9: Dimension 3 – Territory type |
| Fund | < 2A.5.3.1 type="S" input="S" Decision = N > | < 2A.5.3.1 type="S" input="S" Decision = N > |
| Category of region [^E0030] | < 2A.5.3.2 type="S" input="S" Decision = N > | < 2A.5.3.2 type="S" input="S" Decision = N > |
| 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 > |
This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.
| Table 10: Dimension 4 – Territorial delivery mechanisms | Table 10: Dimension 4 – Territorial delivery mechanisms | Table 10: Dimension 4 – Territorial delivery mechanisms |
| Fund | < 2A.5.4.1 type="S" input="S" Decision = N > | < 2A.5.4.1 type="S" input="S" Decision = N > |
| Category of region [^E0031] | < 2A.5.4.2 type="S" input="S" Decision = N > | < 2A.5.4.2 type="S" input="S" Decision = N > |
| 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 > |
[^E0031]: (1)
This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.
| Table 11: Dimension 6 – ESF and ESF REACT-EU secondary theme [^E0032] (ESF only) | Table 11: Dimension 6 – ESF and ESF REACT-EU secondary theme [^E0032] (ESF only) | Table 11: Dimension 6 – ESF and ESF REACT-EU secondary theme [^E0032] (ESF only) |
| Fund | < 2A.5.5.1 type="S" input="S" Decision = N > | < 2A.5.5.1 type="S" input="S" Decision = N > |
| Category of region [^E0033] | < 2A.5.5.2 type="S" input="S" Decision = N > | < 2A.5.5.2 type="S" input="S" Decision = N > |
| 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 > |
Include, where appropriate, quantified information on the ESF’s contribution to the thematic objectives referred to in points (1) to (7) of the first paragraph of Article 9 and in Article 92b(9) of Regulation (EU) No 1303/2013.
[^E0033]: (2)
This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.
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) ([^E0034])
(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"> | < 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)
| □ The entire priority axis is dedicated to technical assistance referred to in Article 92b(6) of Regulation (EU) No 1303/2013 | < 2B.0.1 type="C" input="M"> |
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) and Article 98(4) of Regulation (EU) No 1303/2013)
| < 2B.0.1 type="S" maxlength="3500" input="M"> |
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 [^E0035] | < 2B.0.5 type="S" input="S"> | | Calculation basis (total eligible expenditure or eligible public expenditure) | < 2B.0.6 type="S" input="S"> |
[^E0035]: (1)
This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.
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 [^E0036] | < 2B.1.3 type="S" maxlength="3500" input="M"> |
[^E0036]: (1)
Required where Union support for technical assistance in the programme exceeds EUR 15 million.
2.B.5 Result indicators ([^E0037])
Table 12
Programme-specific result indicators (by specific objective)
(for ERDF/ESF/Cohesion Fund/ERDF REACT-EU/ESF REACT-EU)
(Reference: point (c)(ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
| ID | Indicator | Measurement unit | Baseline value | Baseline value | Baseline value | Baseline year | Target value [^E0038] (2023) | Target value [^E0038] (2023) | Target value [^E0038] (2023) | Source of data | Frequency of reporting |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ID | Indicator | Measurement unit | M | W | T | Baseline year | M | W | T | 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"> | Quantitative < 2.B.2.4 type="N" 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"> | Quantitative < 2.B.2.6 type="N" input="M"> Qualitative < 2.B.2.6 type="S" maxlength="100" 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"> |
[^E0038]: (1)
Target values may be qualitative or quantitative. Target values may be presented as a total (men+women) or broken down by gender, the baseline values may be adjusted accordingly. ‘M’ = men, ‘W’=women, ‘T’= total.
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.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)
Table 13
Output indicators (by priority axis)
(for ERDF/ESF/Cohesion Fund/ERDF REACT-EU/ESF REACT-EU)
| ID | Indicator | Measurement unit | Target value (2023) [^E0039] (optional) | Target value (2023) [^E0039] (optional) | Target value (2023) [^E0039] (optional) | Source of data |
|---|---|---|---|---|---|---|
| ID | Indicator | Measurement unit | M | W | T | 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.3.2.4 type="N’ input="M"> | < 2.B.3.2.4 type="N’ input="M"> | < 2.B.3.2.5 type="S" maxlength="200" input="M"> |
Target values for output indicators under technical assistance are optional. Target values may be presented as a total (men+women) or broken down by gender. ‘M’ = men, ‘W’=women, ‘T’= tot
2.B.7 Categories of intervention (by priority axis)
(Reference: point (c)(v) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
Corresponding categories of intervention based on a nomenclature adopted by the Commission, and an indicative breakdown of Union support.
Tables 14-16
Categories of intervention [^E0040]
| | | |
| --- | --- | --- | | Table 14: Dimension 1 – Intervention field | Table 14: Dimension 1 – Intervention field | Table 14: Dimension 1 – Intervention field | | Category of region [^E0041] : | Category of region [^E0041] : | Category of region [^E0041] : | | 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> | | | | | | | | |
Amounts include total Union support (the main allocation and the allocation from the performance reserve).
[^E0041]: (2)
This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.
| Table 15: Dimension 2 – Form of finance | Table 15: Dimension 2 – Form of finance | Table 15: Dimension 2 – Form of finance |
| Category of region [^E0042] : | Category of region [^E0042] : | Category of region [^E0042] : |
| 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> |
[^E0042]: (1)
This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.
| Table 16: Dimension 3 – Territory type | Table 16: Dimension 3 – Territory type | Table 16: Dimension 3 – Territory type |
| Category of region [^E0043] : | Category of region [^E0043] : | Category of region [^E0043] : |
| 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> |
This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.
SECTION 3
FINANCING PLAN
(Reference: point (d) of the first subparagraph of Article 96(2) and the fifth subparagraph of Article 92b(9) 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)
Table 17
| | Fund | Category of region | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2022 | Total | Total |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | Main allocation [^E0044] | 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 | Total allocation (Union support) | Total allocation (Union support) | 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’ REACT-EU – NA> | < 3.1.17 type="N" input="M | < 3.1.18 type="N" input="M | < 3.1.19 type="N" input="G" SME” > | < 3.1.20 type="N" input="G" TA – ‘NA’ YEI –‘NA’> | | (1) | ERDF | In less developed regions | | | | | | | | | | | | | | | Not applicable | Not applicable | | | | (2) | | In transition regions | | | | | | | | | | | | | | | Not applicable | Not applicable | | | | (3) | | In more developed regions | | | | | | | | | | | | | | | Not applicable | Not applicable | | | | (4) | | Total without REACT-EU | | | | | | | | | | | | | | | Not applicable | Not applicable | | | | (5) | ESF [^E0045] | In less developed regions | | | | | | | | | | | | | | | Not applicable | Not applicable | | | | (6) | | In transition regions | | | | | | | | | | | | | | | Not applicable | Not applicable | | | | (7) | | In more developed regions | | | | | | | | | | | | | | | Not applicable | Not applicable | | | | (8) | | Total without REACT-EU | | | | | | | | | | | | | | | Not applicable | Not applicable | | | | (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 | Not applicable | Not applicable | | (10) | Cohesion Fund | Not applicable | | | | | | | | | | | | | | | Not applicable | Not applicable | | | | (11) | ERDF | Special allocation to outermost regions or northern sparsely populated regions | | | | | | | | | | | | | | | Not applicable | Not applicable | | | | (12) | ERDF REACT-EU | 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 | | | | Not applicable | | (13) | ESF REACT-EU [^E0046] | 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 | | | | Not applicable | | (14) | YEI REACT-EU 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 | | | | Not applicable | | (15) | REACT-EU | Total | 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 | | (16) | Grand total | Total | | | | | | | | | | | | | | | | | | |
Total allocation (Union support) less allocation to performance reserve.
Total allocation from the ESF, including matching ESF support for YEI. The columns for the performance reserve do not include matching ESF support for YEI, as this is excluded from the performance reserve.
Total allocation from the ESF, including matching ESF support for YEI. The columns for the performance reserve do not include matching ESF support for YEI, as this is excluded from the performance reserve.
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)
| 1. The table sets out the financial plan by priority axis. 2. Where a priority axis covers more than one fund, the Union support and national counterpart is broken down by fund with a separate co-financing rate within the priority axis for each fund. 3. Where the priority axis covers more than one category of region, the Union support and national counterpart is broken down by category of region with a separate co-financing rate within the priority axis for each category of region. 4. The EIB contribution is presented at priority axis level. |
Table 18a
Financing plan
| 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 | Indicative breakdown of national counterpart | Total funding | Co-financing rate [^E0047] | 100 % co-financing rate for accounting year 2020-2021 [^E0058] | 100 % co-financing rate for accounting year 2021-2022 [^E0059] | 100 % co-financing rate for accounting year 2023-2024 [^E0060] | For information EIB contributions | Main allocation (total funding less performance reserve) | Main allocation (total funding less performance reserve) | Performance reserve | Performance reserve | Performance reserve amount as proportion of total Union support |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Priority axis | Fund | Category of region | Basis for calculation of Union support (Total eligible cost or public eligible cost) | Union support | National counterpart | National public funding | National private funding (1) | Total funding | Co-financing rate [^E0047] | 100 % co-financing rate for accounting year 2020-2021 [^E0058] | 100 % co-financing rate for accounting year 2023-2024 [^E0060] | For information EIB contributions | Union support | National counterpart | Union support | National counterpart [^E0048] | ||
| (a) | (b) = (c) + (d)) | (c) | (d) | (e) = (a) + (b) | (f) = (a)/(e) (2) | (g) | (h)=(a)-(j) | (i) = (b) – (k) | (j) | (k)= (b) [^E0058] ((j)/(a)) | (l) =(j)/(a) [^E0058]100 | |||||||
| < 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’ > | See footnote [^E0058] for details (examples below) | See footnote [^E0059] for details (examples below) | See footnote [^E0060] for details (examples below) | < 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’ REACT-EU „NA”> | < 3.2.A.15 type="N" input="M"” TA – ‘NA’ YEI –‘NA’ REACT-EU „NA”>> | < 3.2.A.16 type="N" input=‘G’ TA – ‘NA’ YEI –‘NA’ REACT-EU ‘NA’> |
| Priority axis 1 | ERDF | □ | □ | □ | ||||||||||||||
| Priority axis 2 | ESF | □ | □ | □ | ||||||||||||||
| Priority axis 3 | YEI [^E0049] | NA | □ | □ | □ | NA | NA | NA | ||||||||||
| Priority axis 4 | ESF | □ | □ | □ | ||||||||||||||
| Priority axis 4 | YEI [^E0050] | NA | □ | □ | □ | NA | NA | NA | ||||||||||
| Priority Axis 5 | Cohesion Fund | NA | □ | □ | □ | |||||||||||||
| Priority Axis 6 | ERDF REACT-EU | NA | □ | □ | □ | NA | NA | NA | NA | |||||||||
| Priority Axis 7 | ESF REACT-EU | NA | □ | □ | □ | NA | NA | NA | NA | |||||||||
| Priority axis 8 | YEI REACT-EU [^E0051] | NA | □ | □ | □ | NA | NA | NA | NA | |||||||||
| Priority axis 9 | ESF REACT-EU | NA | □ | □ | □ | NA | NA | NA | NA | |||||||||
| Priority axis 9 | YEI REACT EU [^E0052] | NA | □ | □ | □ | NA | NA | NA | 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 | ERDF REACT-EU | NA | Equals total (12) in Table 17 | NA | NA | NA | NA | |||||||||||
| Total | ESF [^E0053] | Less developed | This does not equal total (5) in Table 17, which includes ESF matching support to YEI [^E0054] | |||||||||||||||
| Total | ESF [^E0055] | Transition | This does not equal total (6) in Table 17, which includes ESF matching support to YEI | |||||||||||||||
| Total | ESF [^E0056] | More developed | This does not equal total (7) in Table 17, which includes ESF matching support to YEI | |||||||||||||||
| Total | ESF REACT-EU | NA | Equals total (13) in Table 17 | NA | NA | NA | NA | |||||||||||
| Total | YEI [^E0057] | NA | This does not equal total (9) in Table 17, which only includes the YEI-specific allocation | |||||||||||||||
| Total | YEI REACT-EU [^E0061] | NA | Equals total (14) in Table 17 | NA | NA | NA | NA | |||||||||||
| Total | Cohesion Fund | NA | Equals total (10) in Table 17 | |||||||||||||||
| Total | REACT-EU | NA | Equals total (15) in Table 17 | NA | NA | NA | NA | |||||||||||
| Grand total | Equals total (16) in Table 17 |
The derogation from the first and second subparagraphs of Article 120(3) CPR (provided for in Article 92b(11) CPR) is not applicable to the REACT-EU additional resources allocated to technical assistance. Where the technical assistance priority axis provides support for more than one category of regions, the co-financing rate for such a priority axis will be determined by proportionately reflecting, within the ceilings provided for in Article 120(3) CPR, the distribution of the REACT-EU resources amongst categories of regions within that priority axis.
The national counterpart is divided pro-rata between the main allocation and the performance reserve.
This priority axis comprises the specific allocation to YEI and the matching ESF support.
This part of a priority axis comprises the specific allocation to YEI and the matching ESF support.
This priority axis comprises the specific allocation to YEI and the matching ESF support.
This part of a priority axis comprises the specific allocation to YEI REACT-EU and the matching ESF REACT-EU support.
ESF allocation without the matching support for the YEI.
The sum of total ESF support in less developed, transition and more developed regions and the resources allocated to the YEI in Table 18a equals the sum of total ESF support in such regions and the specific allocation to the YEI in Table 17.
ESF allocation without the matching support for the YEI.
ESF allocation without the matching support for the YEI.
Includes the YEI special allocation and the matching support from the ESF.
[^E0058]: (*1)
By ticking the box the Member State requests to apply, pursuant to Article 25a(1) of Regulation (EU) No 1303/2013, a co-financing rate of 100 % to expenditure declared in payment applications during the accounting year starting on 1 July 2020 and ending on 30 June 2021 for [all priority axes] [some of the priority axes] of the operational programme.
[^E0059]: (*2)
By ticking the box the Member State requests to apply, pursuant to Article 25a(1a) of Regulation (EU) No 1303/2013, a co-financing rate of 100 % to expenditure declared in payment applications during the accounting year starting on 1 July 2021 and ending on 30 June 2022 for [all priority axes] [some of the priority axes] of the operational programme.
By ticking the box the Member State requests to apply, pursuant to Article 25a(1b) of Regulation (EU) No 1303/2013, a co-financing rate of 100 % to expenditure declared in payment applications during the accounting year starting on 1 July 2023 and ending on 30 June 2024 for [all priority axes] [some of the priority axes] of the operational programme.
Includes the YEI REACT-EU special allocation and the matching support from the ESF REACT-EU.
- (1) To be completed only when priority axes are expressed in total costs.
- (2) This rate may be rounded to the nearest whole number in the table. The precise rate used to reimburse payments is the ratio (f).
Table 18b Youth Employment Initiative – ESF, ESF REACT-EU- and YEI-specific allocations [^E0062] (where appropriate) Fund [^E0063] Category of region Basis for calculation of Union support (Total eligible cost or public eligible cost) Union support (a) National counterpart (b) = (c) + (d) Indicative breakdown of national counterpart Total funding (e) = (a) + (b) Co-financing rate (f) = (a)/(e) (2) National public funding (c) National private funding (d) (1) < 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">
YEI-specific allocation
NA
0
100 %
ESF matching support
less developed
ESF matching support
transition
ESF matching support
more developed
YEI REACT-EU specific allocation
NA
100 %
ESF REACT-EU matching support
NA
TOTAL: YEI [part of] Priority axis
[Must equal [part of] Priority axis 3]
Sum (1:4)
Sum (1:4)
TOTAL: YEI REACT-EU [part of]
Priority axis [Must equal [part of] Priority axis
Ratio of ESF for less developed regions
2/sum(2:4) < 3.2.c.11 type="P" input="G">
Ratio of ESF for transition regions
3/sum(2:4) < 3.2.c.13 type="P" input="G">
Ratio of ESF for more developed regions
4/sum(2:4) < 3.2.c.14 type="P" input="G"> (1) To be completed for every (part of a) priority axis which implements the YEI. (2) The YEI (specific allocation and matching ESF support) is considered a Fund and appears as a separate row even if it is part of a priority axis.
- (1) To be completed only when priority axes are expressed in total costs.
- (2) This rate may be rounded to the nearest whole number in the table. The precise rate used to reimburse payments is the ratio (f). Table 18c Breakdown of the financial plan by priority axis, fund, category of region and thematic objective (Reference: point (d)(ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013) Priority axis Fund [^E0064] Category of region (where relevant) 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 (1) For the purposes of this table, the YEI (specific allocation and matching ESF support) is considered as a fund. Table 19 Indicative amount of support to be used for climate change objectives (Reference: Article 27(6) of Regulation (EU) No 1303/2013) [^E0065] 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 REACT-EU
Total (1) This table is generated automatically on the basis of tables on categories of intervention under each priority axis.
SECTION 4
INTEGRATED APPROACH TO TERRITORIAL DEVELOPMENT ([^E0066])
(Reference: Article 96(3) of Regulation (EU) No 1303/2013)
Description of the integrated approach to territorial development taking into account the content and objectives of the operational programme having regard to the Partnership Agreement and showing how it contributes to the accomplishment of the objectives of the operational programme and expected results.
| < 4.0 type="S" maxlength="3500" input="M"> |
4.1. Community-led local development (where appropriate)
(Reference: point (a) of Article 96(3) of Regulation (EU) No 1303/2013)
The approach to the use of community-led local development instruments and the principles for identifying the areas where they will be implemented
| |
| --- | | < 4.1 type="S" maxlength="7000" input="M" PA = Y> |
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 ([^E0067]))
Where appropriate the indicative amount of ERDF support for integrated actions for sustainable urban development to be implemented in accordance with the provisions under Article 7(2) of Regulation (EU) No 1301/2013 and the indicative allocation of ESF support for integrated action.
| < 4.2.1 type=”S” maxlength=”3500” input=”M”> |
Table 20
Integrated actions for sustainable urban development – indicative amounts of ERDF and ESF support
| 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 without REACT-EU | ||
| Total ESF without REACT-EU | ||
| TOTAL ERDF+ESF without REACT-EU |
4.3. Integrated Territorial Investment (ITI) (where appropriate)
(Reference: point (c) of Article 96(3) of Regulation (EU) No 1303/2013)
The approach to the use of Integrated Territorial Investments (ITIs) (as defined in Article 36 of Regulation (EU) No 1303/2013) other than in cases covered by point 4.2, and their indicative financial allocation from each priority axis.
| < 4.3.1 type="S" maxlength="5000" input="M PA = Y"> |
Table 21
Indicative financial allocation to ITI other than those mentioned under point 4.2
(aggregate amount)
| 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 ERDF [without REACT-EU] | ||
| Total ESF [without REACT-EU] | ||
| TOTAL ERDF+ESF [without REACT-EU] | ||
| Total ERDF REACT-EU | ||
| Total ESF REACT-EU | ||
| TOTAL ERDF REACT-EU+ESF REACT-EU | ||
| Grand 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)
| < 4.4.1 type="S" maxlength="3500" input="M" PA = Y> |
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)
(Where the Member State and regions participate in macro-regional strategies and sea basin strategies)
(Reference: point (e) of Article 96(3) of Regulation (EU) No 1303/2013)
| < 4.4.2 type="S" maxlength="3500" input="M" > |
SECTION 5
SPECIFIC NEEDS OF GEOGRAPHICAL AREAS MOST AFFECTED BY POVERTY OR TARGET GROUPS AT HIGHEST RISK OF DISCRIMINATION OR SOCIAL EXCLUSION (WHERE APPROPRIATE) ([^E0068])
(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
| |
| --- | | < 5.1.1 type="S" maxlength="7000" input="M" Decision = N PA = Y> |
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
| |
| --- | | < 5.2.1 type="S" maxlength="7000" input="M" Decision = N PA = Y> |
Table 22
Actions to address specific needs of geographical areas most affected by poverty/target groups at highest risk of discrimination or social exclusion [^E0069]
| Target group/geographical area | Main types of planned action as part of integrated approach | Priority axis | Fund | Category of region (where relevant) | 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 > | | | | | | | | | | | | | | |
If the programme covers more than one category of region, a breakdown by category may be necessary.
SECTION 6
SPECIFIC NEEDS OF GEOGRAPHICAL AREAS WHICH SUFFER FROM SEVERE AND PERMANENT NATURAL OR DEMOGRAPHIC HANDICAPS (WHERE APPROPRIATE) ([^E0070])
(Reference: point (b) of Article 96(4) of Regulation (EU) No 1303/2013)
| < 6.1 type="S" maxlength="5000" input="M" Decisions = N PA = Y> |
SECTION 7
AUTHORITIES AND BODIES RESPONSIBLE FOR MANAGEMENT, CONTROL AND AUDIT AND THE ROLE OF RELEVANT PARTNERS
(Reference: Article 92b(10) third paragraph and 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)
Table 23
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