LegalizeCommission Implementing Regulation (EU) 2015/207 of 20 January 2015 laying down detailed rules implementing Regulation (EU) No 1303/2013 of the European Parliament and of the Council as regards the models for the progress report, submission of the information on a major project, the joint action plan, the implementation reports for the Investment for growth and jobs goal, the management declaration, the audit strategy, the audit opinion and the annual control report and the methodology for carrying out the cost-benefit analysis and pursuant to Regulation (EU) No 1299/2013 of the European Parliament and of the Council as regards the model for the implementation reports for the European territorial cooperation goal
| Title of the JAP | [^E0079] |
| Commission reference (CCI) |
Legend for the characteristics of fields: type: N = Number, D = Date, S = String, C = Checkbox, P = Percentage input: M = Manual, S = Selection, G = Generated by system maxlength = Maximum number of characters including spaces
A. GENERAL CHARACTERISTICS
| A.1. Brief JAP description | |
| A.2. CCI of operational programme(s) | |
| A.3. Region(s)(NUTS) | |
| A.4. Member State(s) | |
| A.5. Fund(s) | |
| A.6. Total eligible cost | |
| A.7. Public support [^E0080] | |
| A.8. Type of JAP | ( ) Normal ( ) YEI ( ) First JAP under IGJ [^E0081] ( ) First JAP under ETC [^E0082] [one possibility only]; |
Including the public contribution provided by the beneficiary or other entities participating in the JAP.
First joint action plan submitted by the Member State under the Investment for growth and jobs goal in accordance with Article 104(3) of Regulation (EU) No 1303/2013 of the European Parliament and of the Council
First joint action plan submitted by the Member State under the European Territorial Cooperation goal, in accordance with Article 104(3) of Regulation (EU) No 1303/2013 of the European Parliament and of the Council
A.9. Categorisation of operation activity
| Code | Amount | Percentage of the total cost of the operation/per dimension | |
|---|---|---|---|
| A.9.1. Intervention field (more than one could be used, on a pro rata calculation, where relevant) | |||
| A.9.1. Intervention field (more than one could be used, on a pro rata calculation, where relevant) | |||
| A.9.1. Intervention field (more than one could be used, on a pro rata calculation, where relevant) | |||
| A.9.2. Form of finance (more than one could be used, on a pro rata calculation, where relevant) | |||
| A.9.2. Form of finance (more than one could be used, on a pro rata calculation, where relevant) | |||
| A.9.2. Form of finance (more than one could be used, on a pro rata calculation, where relevant) | |||
| A.9.3. Territorial dimension (more than one could be used, on a pro rata calculation, where relevant) | |||
| A.9.3. Territorial dimension (more than one could be used, on a pro rata calculation, where relevant) | |||
| A.9.4. Territorial delivery mechanism | |||
| A.9.5. Thematic objective ERDF/Cohesion Fund (more than one could be used, on a pro rata calculation, where relevant) | |||
| A.9.5. Thematic objective ERDF/Cohesion Fund (more than one could be used, on a pro rata calculation, where relevant) | |||
| A.9.6. ESF Secondary Theme | |||
| A.9.7. Economic activity dimension (more than one could be used, on a pro rata calculation, where relevant) | |||
| A.9.7. Economic activity dimension (more than one could be used, on a pro rata calculation, where relevant) | |||
| A.9.8. Location dimension (more than one could be used, on a pro rata calculation, where relevant) | |||
| A.9.8. Location dimension (more than one could be used, on a pro rata calculation, where relevant) |
B. CONTACT DETAILS: Authority responsible for the JAP application [to be completed by the authority submitting the application]
| B.1. Name | |
| B.2. Type of authority | ( ) managing authority ( ) intermediate body ( ) Other designated public law body |
| B.3. Address | |
| B4. Name of contact person | |
| B.5. Position of contact person | |
| B.6. Telephone | |
| B.7. Email |
Where more than one operational programme is planned to provide support to a JAP or where the JAP proposal is not submitted by a managing authority, please attach the approval of the relevant managing authority(s).
C. OBJECTIVES OF THE JAP
- C.1. Please describe the objectives of the JAP and how it contributes to the objectives of the programme or to the relevant country-specific recommendations and the broad guidelines of the economic policies of the Member States and of the Union under Article 121(2) TFEU and the relevant Council recommendations under Article 148(4) TFEU which Member States are to take into account in their employment policies.
*
- C.2. On the basis of the information provided in C.1, please set out the JAP objectives
| Number | Code | Objective |
|---|---|---|
| JAP objective 1 | ||
| JAP objective 2 | ||
| … |
- C.4. Please identify the relevant investment priorities and specific objectives of the operational programmes, to which the JAP will contribute, and describe how the JAP will contribute to achieving them.
| OP | Priority axis | Fund | Investment priority | Specific objective of OP |
|---|---|---|---|---|
JAP contribution to the specific objective(s) identified:
D. DESCRIPTION OF THE JAP
- D.1. Please describe the intervention logic of the JAP through answering the questions below.
- D.1.1. What projects are envisaged to be implemented? Please describe the planned projects or types of projects (sets of similar activities with the same indicators) and the indicative timetable by using the table below. A project may be supported by more than one OP, priority axis and/or Fund and may cover more than one category of region. Where applicable, indicate whether the completion of a (type of) project is required for the start of another (type of) project within the JAP and indicate for which (type of) project(s).
| (Type of) project | Synthetic description | JAP objective(s) to which it contributes | Planned starting date | Planned end date | Indicate (‘Yes’ or ‘No’) whether the completion of this (type of) project is necessary for the start of other JAP (type of) projects and if so, indicate for which (type of) projects. |
|---|---|---|---|---|---|
| (Type of) Project 1 | |||||
| (Type of) Project 2 | |||||
| (Type of) Project 3 |
Information regarding the (types of) projects planned:
- D.1.2. How will the projects contribute to achieving the JAP objectives? Please justify.
- D.1.3. What are the milestones, where relevant, and targets for outputs and results of these projects?
Several indicators are possible for one (type of) project (one line for each indicator). Please include all indicators, including those that are not used for the financial management of the JAP. Where relevant, split the indicators by priority axis, Fund, and category of region. Where a milestone has been set for an output or a result indicator, please specify it in the table.
| (Type of) project | Indicator | OP | Priority axis | Fund | Category of region | Type | Used for financial management of the JAP | Baseline | Milestone (if any) | Milestone Year | Target | Target Year | Measurement Unit | Source of data |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (Type of) Project 1 | the JAP indicator | Output or result | Y or N | type='S' input='M'> | ||||||||||
| (Type of) Project 2 | ||||||||||||||
| (Type of) Project 3 |
- D.2. Please describe external factors, which could have a possible negative impact on the implementation of the JAP. Where relevant, describe what mitigating measures have been foreseen.
| External factor | Possible impact on JAP | Mitigating measure(s) foreseen |
|---|---|---|
Additional information, if necessary:
E. GEOGRAPHIC COVERAGE AND TARGET GROUP(S)
E.1. Geographic coverage of the JAP. Where relevant, please justify why the JAP is concentrated in a specific area
E.2. Target group(s) of the JAP
| E.2.1. Target group(s) & its definition | E2.2. Total population of the target group(s) in the geographic area covered by the JAP |
- E.2.3. Comments about the target group(s), including problems faced to be addressed by this JAP, where not covered in C.1.
F. EXPECTED IMPLEMENTATION PERIOD OF THE JAP
| F.1. Starting date of implementation | (Please specify the starting date of implementation) |
| F.2. Final date of implementation of projects | (End date of projects) |
| F.3. End of the implementation period of the JAP | (Date of transmission of final payment claim and final report from the beneficiary to the managing authority. If some results are delayed in time and generate some payments later on, include them in this period) |
G. CONTRIBUTION OF THE JAP TO HORIZONTAL PRINCIPLES
Please confirm and explain how the JAP contributes to horizontal principles as set out in the relevant programme or Partnership Agreement
G.1. The promotion of equality between men and women
*
G.2. On the prevention of discrimination
G.3. The promotion of sustainable development
*
H. IMPLEMENTING PROVISIONS FOR THE JAP
H.1. Beneficiary of the JAP.
H.1.1 Contact Details
| H.1.1.1. Name | |
| H.1.1.2. Address | |
| H.1.1.3. Name of the contact person | |
| H.1.1.4. Position of contact person | |
| H.1.1.5. Telephone | |
| H.1.1.6. Email |
- H.1.2. Please provide information on the selection of the joint action plan in accordance with Article 125(3) of Regulation (EU) No 1303/2013.
H.2. Arrangements for steering the JAP
- H.2.1. Steering Committee: Please describe the planned composition of the steering committee, including through an overview of its rules of procedures and how it will carry out its tasks, and the relevance of partners, which are to take part in the committee. Please also explain whether the steering committee or its planned members played a role in the preparation of the JAP.
H.3. Arrangements for monitoring and evaluating the JAP
- H.3.1. Arrangements to ensure the quality, collection and storage of data on the level of achievement of the outputs and results. Please specify the body(ies) responsible for these three arrangements, how they will ensure the quality of data collected (guidance, trainings, etc.), the frequency of collection of data, how the data will be verified, where the data will be stored, etc. Please also describe how you will ensure reporting with regard to the common indicators set out in the Fund-specific regulations at the level of investment priority or where appropriate, specific objective.
- H.3.2. Evaluation activities planned and their justification. Please specify only activities specific to the JAP. If no specific activities are planned, please justify.
I. FINANCIAL ARRANGEMENTS OF THE JAP
I.1. Costs of achieving milestones, and targets for outputs and results (please also complete the appendix on indicators).
Please fill out the following tables with the indicators to be used for the financial management of the JAP, where relevant broken down by priority axis, Fund and category of region.
I.1.1. Output indicators
| Indicator (from D.1.3) | OP | Priority axis | Fund | Category of region | Milestone (if any) | Target | Unit cost or Lump sum amount (national currency) | Resulting amount (national currency) | Additional amount from update method (if any) [^E0083] (national currency) | Maximum amount = Total eligible expenditure (national currency) | Maximum amount = Total eligible expenditure (EUR) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| (a) | (b) | (c) = (a) × (b) | (d) | (e) = (c) + (d) | (f) = (e) * exchange rate | ||||||
| Total |
Value indicated in section A.1.10 of the Appendix.
I.1.2 Result indicators
| Indicator (from D.1.3) | OP | Priority axis | Fund | Category of region | Baseline | Milestone (if any) | Target | Unit cost or Lump sum amount (national currency) | Resulting amount (national currency) | Additional amount from update method (if any) [^E0084] (national currency) | Maximum amount = Total eligible expenditure (national currency) | Maximum amount = Total eligible expenditure (EUR) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (a) | (b) | (c) = (a) × (b) | (d) | (e) = (c) + (d) | (f) = (e) * exchange rate | |||||||
| Total |
Value indicated in section A.1.10 of the Appendix.
I.1.3. Financial flexibility ([^E0085]): please explain if financial flexibility is required and how it will be applied
I.3. Financing plan by operational programme and priority axis (and Fund and category of region where relevant)
| OP | Priority axis | Fund | Category of region | Total eligible expenditure (national currency) | Public expenditure (national currency) | Total eligible expenditure (EUR) | Public expenditure (EUR) | |
|---|---|---|---|---|---|---|---|---|
| (Type of) Project 1 | ||||||||
| (Type of) Project 2 | ||||||||
| (Type of) Project 3 | ||||||||
| Total |
The total of ‘total eligible expenditure’ shall be equal to the sum of ‘total eligible expenditure’ from tables I.1.1 and I.1.2.
Where applicable, the difference between total eligible expenditure and public expenditure corresponds to the private contribution to the JAP.
Appendix
Description and justification of the standard scales of unit costs and lump sums used to reimburse the JAP
The purpose of this appendix is to facilitate the work of the Commission in the assessment of the standard scales of unit costs (unit costs) and lump sums used to reimburse the outputs and results of the JAP. Therefore it should cover only the indicators from tables I.1.1 and I.1.2. It has to be completed indicator by indicator. ([^E0086])
A.1. Indicator (see I.1.1 and I.1.2)
| A.1.1. Name | |
| A.1.2.1. Unit of measurement for indicator | |
| A.1.2.2. Unit of measurement for milestone/target (where relevant) | |
| A.1.3. Definition | |
| A.1.4. Source of data (nature of the supporting documents, who produces (generates), collects and records the data, where are they stored, frequency of collection/cut-off dates, validation…) | |
| A.1.5. Verification of data (who will verify, frequency of verification, method of verification): — verification of units attained — verification of the quality level attained | |
| A.1.6. Where relevant, please explain how the verification of the respect of public procurement procedures and state aid will be ensured | |
| A.1.7. Possible perverse incentives or problems due to this indicator, how they could be mitigated, level of risk | |
| A.1.8. Reimbursement based on | ( ) lump sum ( ) standard scale of unit cost |
| A.1.9. Amount (in national currency) of one unit or lump sum | |
| A.1.10 Additional amount (in national currency) from update method (if any) | |
| A.1.11. Detailed description of the update method (if any) | |
| A.1.12. Legal basis in the ESI Funds legislative framework used to justify the unit cost/lump sum |
A.2. Calculation of the standard scale of unit costs and lump sums
- A.2.1. Please specify why the proposed method and calculation is relevant for the type of projects that will be supported by the JAP:
- A.2.2. Please specify how the calculations to reach the amounts in A.1.9 and A.1.10 have been carried out, including in particular the assumptions made in terms of quality, or quantities. Where relevant, statistical evidence, benchmarks should be used and attached to this appendix under a format directly reusable by the Commission.
- A.2.3. Please also explain, where relevant:
- — how revenue has been/will be taken into account,
- — that only eligible costs have been taken into account in the calculation,
- — the level of cross-financing (with reference to Article 98(2) of Regulation (EU) No 1303/2013).
ANNEX V
Model for the annual and final implementation reports for the Investment for growth and jobs goal
PART A
DATA REQUIRED EVERY YEAR (‘LIGHT REPORTS’)
(Article 50(2) of Regulation (EU) No 1303/2013)
1. IDENTIFICATION OF THE ANNUAL/FINAL IMPLEMENTATION REPORT
| CCI | |
| Title | |
| Version | |
| Reporting year | |
| Date of approval of the report by the monitoring committee |
2. OVERVIEW OF THE IMPLEMENTATION OF THE OPERATIONAL PROGRAMME (Articles 50(2) and 111(3)(a) of Regulation (EU) No 1303/2013)
Key information on the implementation of the operational programme for the year concerned, including on financial instruments, with relation to the financial and indicator data.
3. IMPLEMENTATION OF THE PRIORITY AXIS (Article 50(2) of Regulation (EU) No 1303/2013)
3.1 Overview of the implementation ([^E0087]), ([^E0088])
| ID | Priority axis | Key information on the implementation of the priority axis with reference to key developments, significant problems and steps taken to address these problems |
|---|---|---|
3.2 Common and programme specific indicators (Article 50(2) of Regulation (EU) No 1303/2013) ([^E0089])
Data for common and programme-specific indicators by investment priority transmitted using Tables 1 to 4 below.
Table 1
Result indicators for the ERDF, the ERDF REACT-EU and the Cohesion Fund (by priority axis and specific objective); applies also to Technical Assistance priority axis [^E0090]
| ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ANNUAL VALUE | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ID | Indicator | Measurement Unit | Category of region (where relevant) | Baseline Value | Baseline Year | Target Value (2023) | Target Value (2023) | Target Value (2023) | 2014 | 2014 | 2014 | 15 | 15 | 15 | 16 | 16 | 16 | 17 | 17 | 17 | 18 | 18 | 18 | 19 | 19 | 19 | 20 | 20 | 20 | 21 | 21 | 21 | 22 | 22 | 22 | 23 | 23 | 23 | Observations (if necessary) |
| m | w | t | m | w | t | m | w | t | m | w | t | m | w | T | m | w | t | m | w | t | m | w | t | m | w | t | m | w | t | m | w | t | |||||||
In Table 1 breakdown by gender is to be used in the annual value fields only if it has been included in Table 12 of the OP. Otherwise use T = total.
Table 2A
Common result indicators for ESF and ESF REACT-EU (by priority axis, investment priority, and by category of region, where applicable). Data on all common ESF and ESF REACT-EU result indicators (with and without target) shall be reported broken down by gender. For a Technical Assistance priority axis only those common indicators shall be reported for which a target has been set [^E0091] [^E0092]
Investment priority:
| ID | Indicator | Category of region | Common output indicator used as basis for target setting | Measurement Unit for baseline and target | Target Value (2023) (Gender breakdown optional for the target) | Target Value (2023) (Gender breakdown optional for the target) | Target Value (2023) (Gender breakdown optional for the target) | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | Cumulative value (calculated automatically) | Cumulative value (calculated automatically) | Cumulative value (calculated automatically) | Achievement ratio Gender breakdown optional | Achievement ratio Gender breakdown optional | Achievement ratio Gender breakdown optional |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | ||||||||||||||
| Total | M | W | M | W | M | W | W | M | M | W | M | W | M | W | M | W | M | W | M | W | M | W | Total | M | W | T | M | W | |||||
| Inactive participants engaged in job searching upon leaving | |||||||||||||||||||||||||||||||||
| Participants in education/training upon leaving | |||||||||||||||||||||||||||||||||
| Participants gaining a qualification upon leaving | |||||||||||||||||||||||||||||||||
| Participants in employment including self-employment, upon leaving | |||||||||||||||||||||||||||||||||
| Disadvantaged participants engaged in job searching, education/training, gaining a qualification, in employment, including self-employment, upon leaving | |||||||||||||||||||||||||||||||||
| Participants in employment including self-employment, six months after leaving [^E0093] | |||||||||||||||||||||||||||||||||
| Participants with an improved labour market situation six months after leaving [^E0094] | |||||||||||||||||||||||||||||||||
| Participants above 54 of age in employment, including self-employment, six months after leaving [^E0095] | |||||||||||||||||||||||||||||||||
| Disadvantaged participants in employment, including self-employment, six months after leaving [^E0096] |
Structured data required for the report on YEI which is to be submitted in April 2015 in accordance with Article 19(3) and Annex II of Regulation (EU) No 1304/2013.
If the investment priority contains a target for a common ESF result indicator, data must be provided for the respective result indicator with regard to the selected target group (i.e. the common output indicator used as a reference) as well as data for the entire population of participants who achieved the respective result in the IP.
Estimate based on representative sampling. Member States have two options of reporting. Option 1: The minimum requirement is to provide data twice in the 2019 AIR and in the final implementation report. In this option, cumulative values are reported in the 'Cumulative value' column in the 2019 AIR and in the final IR. Option 2: Annual values are provided for each year.
Estimate based on representative sampling. Member States have two options of reporting. Option 1: The minimum requirement is to provide data twice in the 2019 AIR and in the final implementation report. In this option, cumulative values are reported in the 'Cumulative value' column in the 2019 AIR and in the final IR. Option 2: Annual values are provided for each year.
Estimate based on representative sampling. Member States have two options of reporting. Option 1: The minimum requirement is to provide data twice in the 2019 AIR and in the final implementation report. In this option, cumulative values are reported in the 'Cumulative value' column in the 2019 AIR and in the final IR. Option 2: Annual values are provided for each year.
Estimate based on representative sampling. Member States have two options of reporting. Option 1: The minimum requirement is to provide data twice in the 2019 AIR and in the final implementation report. In this option, cumulative values are reported in the 'Cumulative value' column in the 2019 AIR and in the final IR. Option 2: Annual values are provided for each year.
Table 2B
Result indicators for the YEI and YEI REACT-EU by priority axis or part of priority axis (Article 19(3), Annex I and II of the ESF Regulation) [^E0097]
| ID | Indicator | Measurement Unit target | Target Value (2023) (Gender breakdown optional for the target) | Target Value (2023) (Gender breakdown optional for the target) | Target Value (2023) (Gender breakdown optional for the target) | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | Cumulative value (calculated automatically) | Cumulative value (calculated automatically) | Cumulative value (calculated automatically) | Achievement ratio Gender breakdown optional | Achievement ratio Gender breakdown optional | Achievement ratio Gender breakdown optional |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | ||||||||||||
| total | M | W | M | W | M | W | M | W | M | W | M | W | M | W | M | W | M | W | M | W | M | W | total | M | W | total | M | W | |||
| Unemployed participants who complete the YEI supported intervention | |||||||||||||||||||||||||||||||
| Unemployed participants who receive an offer of employment, continued education, apprenticeship or traineeship upon leaving | |||||||||||||||||||||||||||||||
| Unemployed participants who are in education/training, gain a qualification, or are in employment, including self-employment, upon leaving | |||||||||||||||||||||||||||||||
| Long-term unemployed participants who complete the YEI supported intervention | |||||||||||||||||||||||||||||||
| Long-term unemployed participants who receive an offer of employment, continued education, apprenticeship or traineeship upon leaving | |||||||||||||||||||||||||||||||
| Long-term unemployed participants who are in education/training, gain a qualification, or are in employment, including self-employment, upon leaving | |||||||||||||||||||||||||||||||
| Inactive participants not in education or training who complete the YEI supported intervention | |||||||||||||||||||||||||||||||
| Inactive participants not in education or training who receive an offer of employment, continued education, apprenticeship or traineeship upon leaving | |||||||||||||||||||||||||||||||
| Inactive participants not in education or training who are in education/training, gain a qualification, or are in employment, including self-employment, upon leaving | |||||||||||||||||||||||||||||||
| Participants in continued education, training programmes leading to a qualification, an apprenticeship or a traineeship six months after leaving [^E0098] | |||||||||||||||||||||||||||||||
| Participants in employment six months after leaving [^E0099] | |||||||||||||||||||||||||||||||
| Participants in self-employment six months after leaving [^E0100] | |||||||||||||||||||||||||||||||
| Inactive participants engaged in job searching upon leaving | |||||||||||||||||||||||||||||||
| Participants in education/training upon leaving | |||||||||||||||||||||||||||||||
| Participants gaining a qualification upon leaving | |||||||||||||||||||||||||||||||
| Participants in employment, including self-employment upon leaving | |||||||||||||||||||||||||||||||
| Disadvantaged participants engaged in job searching, education/training, gaining a qualification, in employment, including self-employment, upon leaving | |||||||||||||||||||||||||||||||
| Participants in employment, including self-employment, six months after leaving [^E0101] | |||||||||||||||||||||||||||||||
| Participants with an improved labour market situation six months after leaving [^E0102] | |||||||||||||||||||||||||||||||
| Participants above 54 years of age in employment, including self-employment, six months after leaving [^E0103] | |||||||||||||||||||||||||||||||
| Disadvantaged participants in employment, including self-employment, six months after leaving [^E0104] |
Structured data required for the report on YEI which is to be submitted in April 2015 in accordance with Article 19(3) and Annex II of Regulation (EU) No 1304/2013.
Estimate for the year based on representative sampling.
Estimate for the year based on representative sampling.
Estimate for the year based on representative sampling.
Estimate for the year based on representative sampling. Member States have two options of reporting. Option 1: The minimum requirement is to provide data twice in the 2019 AIR and in the final implementation report. In this option, cumulative values are reported in the 'Cumulative value' column in the 2019 AIR and in the final IR. Option 2: Annual values are provided for each year.
Estimate for the year based on representative sampling. Member States have two options of reporting. Option 1: The minimum requirement is to provide data twice in the 2019 AIR and in the final implementation report. In this option, cumulative values are reported in the 'Cumulative value' column in the 2019 AIR and in the final IR. Option 2: Annual values are provided for each year.
Estimate for the year based on representative sampling. Member States have two options of reporting. Option 1: The minimum requirement is to provide data twice in the 2019 AIR and in the final implementation report. In this option, cumulative values are reported in the 'Cumulative value' column in the 2019 AIR and in the final IR. Option 2: Annual values are provided for each year.
Estimate for the year based on representative sampling. Member States have two options of reporting. Option 1: The minimum requirement is to provide data twice in the 2019 AIR and in the final implementation report. In this option, cumulative values are reported in the 'Cumulative value' column in the 2019 AIR and in the final IR. Option 2: Annual values are provided for each year.
Table 2C
Programme specific result indicators for ESF and ESF-REACT EU (by priority axis, investment priority and by category of region, where applicable); applies also to Technical Assistance priority axis. For the YEI programme specific indicators: for each priority axis or part thereof supporting the YEI a breakdown by category of region is not required [^E0105]
. For the YEI REACT-EU programme specific indicators, a breakdown by category of region is not applicable.
Investment priority:
| ID | Indicator | ESF/YEI | Category of region (where relevant) | Measurement Unit for indicator | Measurement unit for baseline and Target | Target Value (2023) | Target Value (2023) | Target Value (2023) | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | Achievement ratio | Achievement ratio | Achievement ratio | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (Only for quantitative result indicators) | (Only for quantitative result indicators) | (Only for quantitative result indicators) | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| a | a | c | c | a | a | c | c | a | a | c | c | a | a | c | c | a | a | c | c | a | a | c | c | a | a | c | c | a | a | c | c | a | a | c | c | a | a | c | c | |||||||||||||||
| t | m | w | t | m | m | w | t | m | m | w | t | m | m | w | t | m | m | w | t | m | m | w | t | m | m | w | t | m | m | w | t | m | m | w | t | m | m | w | t | m | m | w | t | m | w | |||||||||
Structured data required for the report on YEI which is to be submitted in April 2015 in accordance with Article 19(3) and Annex II of Regulation (EU) No 1304/2013.
Both annual and cumulative values are compulsory. In case the annual value cannot be provided (e.g. because percentages are reported and the denominator would be zero), the annual value is n.a. Cumulative values of indicators expressed in absolute numbers and percentages in relation to the reference output indicators are calculated automatically.
Table 3A
Common and programme specific output indicators for the ERDF, the ERDF REACT-EU and the Cohesion Fund (by priority axis, investment priority, broken down by category of region for the ERDF; applies also to Technical assistance priority axes) [^E0106]
Investment priority:
| ID | Indicator | Measurement unit | Fund | Category of region (where relevant) | Target value [^E0107] (2023) | Target value [^E0107] (2023) | Target value [^E0107] (2023) | 2014 | 2014 | 2014 | 15 | 15 | 15 | 16 | 16 | 16 | 17 | 17 | 17 | 18 | 18 | 18 | 19 | 19 | 19 | 20 | 20 | 20 | 21 | 21 | 21 | 22 | 22 | 22 | 23 | 23 | 23 | Observations (if necessary) | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| m | w | t | m | w | t | m | w | t | m | w | t | m | w | t | m | w | t | m | w | t | m | w | t | m | w | t | m | w | t | m | w | t | |||||||
| Cumulative value – outputs to be delivered by selected operations [forecast provided by beneficiaries] | |||||||||||||||||||||||||||||||||||||||
| Cumulative value – outputs delivered by operations [actual achievement] |
In Table 3A break down by gender is to be used in the relevant fields only if it has been included in Table 5 or 13 of the OP. Otherwise use T = total.
Targets are optional for Technical Assistance priority axes.
Table 3B
For certain common output indicators for ERDF and ERDF REACT-EU support under investment for growth and jobs goal relating to productive investment – Number of enterprises supported by the Operational Programme net of multiple support to the same enterprises
| Name of indicator | Number of enterprises supported by OP net of multiple support |
|---|---|
| Number of enterprises receiving support | |
| Number of enterprises receiving grants | |
| Number of enterprises receiving financial support other than grants | |
| Number of enterprises receiving non-financial support | |
| Number of new enterprises supported |
Table 4A
Common output indicators for the ESF and ESF REACT-EU (by priority axis, investment priority, by category of region, where applicable). For the YEI, for each priority axis or any part thereof, a breakdown by category of region is not required [^E0108]
. For the YEI REACT-EU, for each priority axis or any part thereof, a breakdown by category of region is not applicable.
Investment priority:
| Indicator ID | Indicator (name of indicator) | Category of region (where relevant) | Target value (2023) Gender breakdown optional (for the target) | Target value (2023) Gender breakdown optional (for the target) | Target value (2023) Gender breakdown optional (for the target) | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | Cumulative value (calculated automatically) | Cumulative value (calculated automatically) | Cumulative value (calculated automatically) | Achievement ratio gender breakdown optional | Achievement ratio gender breakdown optional | Achievement ratio gender breakdown optional |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | ||||||||||||
| Total | M | W | M | W | M | W | M | W | M | W | M | W | M | W | M | W | M | W | M | W | M | W | total | M | W | total | M | W | |||
| Unemployed(ESF) | |||||||||||||||||||||||||||||||
| Unemployed(YEI) | |||||||||||||||||||||||||||||||
| Long-term unemployed (ESF) | |||||||||||||||||||||||||||||||
| Long-term unemployed (YEI) | |||||||||||||||||||||||||||||||
| Inactive (ESF) | |||||||||||||||||||||||||||||||
| Inactive (YEI) | |||||||||||||||||||||||||||||||
| Inactive not in education or training (ESF) | |||||||||||||||||||||||||||||||
| Inactive not in education or training (YEI) | |||||||||||||||||||||||||||||||
| Employed including self-employed | |||||||||||||||||||||||||||||||
| Below 25 years of age (ESF) | |||||||||||||||||||||||||||||||
| Below 25 years of age (YEI) | |||||||||||||||||||||||||||||||
| Above 54 years of age | |||||||||||||||||||||||||||||||
| Above 54 years of age who are unemployed, including long-term unemployed, or inactive not in education or training | |||||||||||||||||||||||||||||||
| With primary (ISCED 1) or lower secondary education (ISCED 2) (ESF) | |||||||||||||||||||||||||||||||
| With primary (ISCED 1) or lower secondary education (ISCED 2) (YEI) | |||||||||||||||||||||||||||||||
| With upper secondary (ISCED 3) or post-secondary education (ISCED 4 (ESF) | |||||||||||||||||||||||||||||||
| With upper secondary (ISCED 3) or post-secondary education (ISCED 4 (YEI) | |||||||||||||||||||||||||||||||
| With tertiary education (ISCED 5 to 8) (ESF) | |||||||||||||||||||||||||||||||
| With tertiary education (ISCED 5 to 8) (YEI) | |||||||||||||||||||||||||||||||
| Migrants, participants with a foreign background, minorities (including marginalised communities such as the Roma) (ESF) | |||||||||||||||||||||||||||||||
| Migrants, participants with a foreign background, minorities (including marginalised communities such as the Roma) (YEI) | |||||||||||||||||||||||||||||||
| Participants with disabilities (ESF) | |||||||||||||||||||||||||||||||
| Participants with disabilities (YEI) | |||||||||||||||||||||||||||||||
| Other disadvantaged (ESF) | |||||||||||||||||||||||||||||||
| Other disadvantaged (YEI) | |||||||||||||||||||||||||||||||
| Homeless or affected by housing exclusion [^E0109] (ESF) | |||||||||||||||||||||||||||||||
| Homeless or affected by housing exclusion (YEI) | |||||||||||||||||||||||||||||||
| From rural areas [^E0110] (ESF) | |||||||||||||||||||||||||||||||
| From rural areas (YEI) | |||||||||||||||||||||||||||||||
| Number of projects fully or partially implemented by social partners or NGOs | |||||||||||||||||||||||||||||||
| Number of projects dedicated at sustainable participation and progress of women in employment | |||||||||||||||||||||||||||||||
| Number of projects targeting public administration or public services at national, regional or local level | |||||||||||||||||||||||||||||||
| Number of micro, small and medium-sized enterprise supported (including cooperative enterprises, enterprises of the social economy) | |||||||||||||||||||||||||||||||
| Grand total of participants [^E0111] | Grand total of participants [^E0111] |
Structured data required for the report on YEI which is to be submitted in April 2015 in accordance with Article 19(3) and Annex II of Regulation (EU) No 1304/2013.
Estimate based on representative sampling. Member States have two options of reporting. Option 1: The minimum requirement is to provide data once in the 2017 AIR. In this option, a cumulative value is reported in the 'Cumulative value' column in the 2017 AIR. Option 2: Annual values are provided for each year.
Estimate based on a representative sampling. Member States have two options of reporting. Option 1: The minimum requirement is to provide data once in the 2017 AIR. In this option, a cumulative value is reported in the 'Cumulative value' column in the 2017 AIR. Option 2: Annual values are provided for each year.
The grand total of participants includes those with complete records (of personal non sensitive data) as well as participants with incomplete records (of personal non sensitive data). The total number of participants is calculated in the SFC2014 system based on the following three common output indicators "unemployed, including long-term unemployed", "inactive" and "employed, including self-employed". That total only encompasses participants with complete data records including all personal non-sensitive data. In the grand total of participants, Member States are required to report on all ESF participants, including those with non-complete record of personal non-sensitive data.
Table 4B
Programme specific output indicators for the ESF and ESF REACT-EU (by priority axis, investment priority, by category of region; applies also to technical assistance priority axes.) For the YEI, for each priority axis or any part thereof, a breakdown by category of region is not required [^E0112]
. For the ESF REACT-EU and YEI REACT-EU, for each priority axis or any part thereof, a breakdown by category of region is not applicable.
Investment priority:
| ID | Indicator (name of indicator) | Category of region (where relevant) | Measurement unit | Target value (2023) | Target value (2023) | Target value (2023) | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | Cumulative value (calculated automatically) | Cumulative value (calculated automatically) | Cumulative value (calculated automatically) | Achievement ratio | Achievement ratio | Achievement ratio |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | Annual Value | |||||||||||||
| t | m | w | t | m | w | t | m | w | t | m | w | t | m | w | t | m | w | t | m | w | t | m | w | t | m | w | t | m | w | t | m | W | total | m | w | total | m | w | ||||
Structured data required for the report on YEI which is to be submitted in April 2015 in accordance with Article 19(3) and Annex II of Regulation (EU) No 1304/2013.
3.3. Milestones and targets defined in the performance framework (Article 50(2) of Regulation (EU) No 1303/2013) – submitted in annual implementation reports from 2017 onwards ([^E0113]) ([^E0114])
Reporting on financial indicators, key implementation steps, output and result indicators to act as milestones and targets for the performance framework (submitted starting with the report in 2017).
Table 5
Information on the milestones and targets defined in the performance framework
| Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | Value achieved [^E0115] | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Milestone for 2018 | Milestone for 2018 | Final target (2023) | Final target (2023) | Final target (2023) | 2014 | 2014 | 2014 | 2014 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 17 | 18 | 18 | 18 | 18 | 19 | 19 | 19 | 19 | 20 | 20 | 20 | 20 | 21 | 21 | 21 | 21 | 22 | 22 | 22 | 22 | 23 | 23 | 23 | 23 | 23 |
| c [^E0115] | c [^E0115] | a [^E0115] | a [^E0115] | c | c | a | a | c | c | a | a | c | c | a | a | c | c | a | a | c | c | a | a | c | c | a | a | c | c | a | a | c | c | a | a | c | c | a | a | Observations (if necessary) | |||||||||||||
| m | w | t | m | w | t | m | w | w | t | m | w | w | t | m | w | w | t | m | w | w | t | m | w | w | t | m | w | w | t | m | w | w | t | m | w | w | t | m | w | w | t | m | w | w | t | ||||||||
For the ERDF or the Cohesion Fund, Member States submit cumulative values for output indicators. For the ESF, the cumulative values are calculated automatically by SFC2014 based on annual values submitted by the Member States. Values for financial indicators are cumulative for all Funds. Values for the key implementation steps are cumulative for all funds, if the key implementation steps are expressed by a number or percentage. If the achievement is defined in a qualitative way, the table should indicate whether they are completed or not. * In table c = cumulative a = annual
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