Commission Implementing Regulation (EU) 2021/435 of 3 March 2021 amending Commission Implementing Regulation (EU) No 288/2014 as regards changes to the models for operational programmes under the Investment for growth and jobs goal and under the European Territorial Cooperation goal to provide assistance under 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’
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NUTS regions covered by the operational programme |
Selected thematic objective | Selected investment priority | Justification for selection or impact on fostering crisis repair (where applicable) |
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Priority axis | Fund (ERDF | Proportion of total Union support for the operational programme | Thematic objective | Investment priorities | Specific objectives corresponding to the investment priority | Common and programme-specific result indicators for which a target has been set | |
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ID of the priority axis | |
Title of the priority axis |
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ID | Indicator | Measurement unit | Category of region (where relevant) | Baseline value | Baseline year | Target value | Source of data | Frequency of reporting |
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ID | Indicator | Category of region (where relevant) | Measurement unit for indicator | Common output indicator used as basis for target setting | Baseline value | Measurement unit for baseline and target | Baseline year | Target value | Source of data | Frequency of reporting | ||||
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M | W | T | M | W | T | |||||||||
ID | Indicator | Measurement unit for indicator | Common output indicator used as basis for target setting | Baseline value | Measurement unit for baseline and target | Baseline year | Target value | Source of data | Frequency of reporting | ||||
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M | W | T | M | W | T | ||||||||
ID | Indicator | Measurement unit | Fund | Category of region (where relevant) | Target value (2023) | Source of data | Frequency of reporting | ||
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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">
Priority axis | ID | Indicator or key implementation step | Measurement unit, where appropriate | Fund | Category of region | Milestone for 2018 | Final target (2023) | Source of data | Explanation of relevance of indicator, where appropriate | |||||
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M | W | T | M | W | T | |||||||||
Fund | ||
Category of region | ||
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Category of region | ||
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Category of region | ||
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ID | Indicator | Measurement unit | Baseline value | Baseline year | Target value | Source of data | Frequency of reporting | ||||
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M | W | T | M | W | T | ||||||
ID | Indicator | Measurement unit | Source of data | |||
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Fund | Category of region | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Total | |||||||||
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Main allocation | Performance reserve | Main allocation | Performance reserve | Main allocation | Performance reserve | Main allocation | Performance reserve | Main allocation | Performance reserve | Main allocation | Performance reserve | Main allocation | Performance reserve | Total allocation (Union support) | Total allocation (Union support) | Main allocation | Performance reserve | |||
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(2) | ||||||||||||||||||||
(3) | ||||||||||||||||||||
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(6) | ||||||||||||||||||||
(7) | ||||||||||||||||||||
(8) | ||||||||||||||||||||
(9) | ||||||||||||||||||||
(10) | ||||||||||||||||||||
(11) | ||||||||||||||||||||
(12) | ||||||||||||||||||||
(13) | ||||||||||||||||||||
(14) | ||||||||||||||||||||
(15) | ||||||||||||||||||||
(16) |
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.
Priority axis | Fund | Category of region | Union support | National counterpart | Indicative breakdown of national counterpart | Total funding | Co-financing rate | 100% co-financing rate for accounting year 2020-2021 | Main allocation (total funding less performance reserve) | Performance reserve | Performance reserve amount as proportion of total Union support | |||||
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National public funding | National private funding | Union support | National counterpart | Union support | National counterpart | |||||||||||
(a) | (b) = (c) + (d)) | (c) | (d) | (e) = (a) + (b) | (f) = (a)/(e) | (g) | (h)=(a)-(j) | (i) = (b) – (k) | (j) | (k)= (b) * ((j)/(a)) | (l) =(j)/(a) *100 | |||||
ERDF | ☐ | |||||||||||||||
ESF | ☐ | |||||||||||||||
YEI | NA | ☐ | NA | NA | NA | |||||||||||
ESF | ☐ | |||||||||||||||
YEI | NA | ☐ | NA | NA | NA | |||||||||||
Cohesion Fund | NA | ☐ | ||||||||||||||
ERDF REACT-EU | NA | ☐ | NA | NA | NA | NA | ||||||||||
ESF REACT-EU | NA | ☐ | NA | NA | NA | NA | ||||||||||
YEI REACT-EU | NA | ☐ | NA | NA | NA | NA | ||||||||||
ESF REACT-EU | NA | ☐ | NA | NA | NA | NA | ||||||||||
YEI REACT EU | 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 | ESF | Less developed | This does not equal total (5) in Table 17, which includes ESF matching support to YEI | |||||||||||||
Total | ESF | Transition | This does not equal total (6) in Table 17, which includes ESF matching support to YEI | |||||||||||||
Total | ESF | More developed | This does not equal total (7) in Table 17, which includes ESF matching support to YEI | |||||||||||||
Total | YEI | NA | This does not equal total (9) in Table 17, which only includes the YEI-specific allocation | |||||||||||||
Total | Cohesion Fund | NA | Equals total (10) in Table 17 | |||||||||||||
Total | REACT-EU | NA | Equals total (15) in Table 17 | NA | NA | NA | NA | |||||||||
Grand total | Equals total (16) in Table 17 |
Fund | Category of region | Union support (a) | Indicative breakdown of national counterpart | ||||||
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1. | YEI-specific allocation | NA | 0 | 100% | |||||
2. | ESF matching support | less developed | |||||||
3. | ESF matching support | transition | |||||||
4. | ESF matching support | more developed | |||||||
5. | YEI REACT-EU specific allocation | NA | 100% | ||||||
6. | ESF REACT-EU matching support | NA | |||||||
7. | TOTAL: YEI [part of] Priority axis | [Must equal [part of] Priority axis 3] | Sum (1:4) | Sum (1:4) | |||||
8. | [Must equal [part of] Priority axis | ||||||||
9. | |||||||||
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11. |
Priority axis | Fund | Category of region (where relevant) | Thematic objective | Union support | National counterpart | Total funding |
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Priority axis | Indicative amount of support to be used for climate change objectives (EUR) | Proportion of total allocation to the operational programme (%) |
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Total REACT-EU | ||
Fund | Proportion of fund’s total allocation to programme | |
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Total ERDF without REACT-EU | ||
Total ESF without REACT-EU | ||
TOTAL ERDF+ESF without REACT-EU |
Priority axis | Fund | Indicative financial allocation (Union support) (EUR) |
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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 | ||
Target group/geographical area | Main types of planned action as part of integrated approach | Priority axis | Fund | Category of region (where relevant) | Investment priority |
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Authority/body | Name of authority/body and department or unit | Head of authority/body (position or post) |
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Managing authority | ||
Certifying authority, where applicable | ||
Audit authority | ||
Body to which Commission will make payments |
Ex-ante conditionality | Priority axes to which conditionality applies | Ex-ante conditionality fulfilled (yes /no/partially) | Criteria | Criteria fulfilled (yes/no) | Explanations | |
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General ex-ante conditionality | Criteria not fulfilled | Actions to be taken | Deadline (date) | Bodies responsible |
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Thematic ex-ante conditionality | Criteria not fulfilled | Actions to be taken | Deadline (date) | Bodies responsible |
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1. X | Action 1 | Deadline for action 1 | ||
Action 2 | Deadline for action 2 |
Project | Priority Axes/Investment Priorities | |||
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Priority axis | Fund | Category of region | Indicator or key implementation step | Measurement unit, where appropriate | Milestone for 2018 | Final target (2023) | ||
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M | W | T | ||||||
Draft report of ex-ante evaluation with executive summary (mandatory) (Reference: Article 55(2) and Article 92b(10) of Regulation (EU) No 1303/2013) This annex is not applicable in the case of an operational programme 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". Documentation on assessment of applicability and fulfilment of ex-ante conditionalities (as appropriate) This annex is not applicable in the case of an operational programme 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". Opinion of national equality bodies on Sections 11.2 and 11.3 (as appropriate) (Reference: Article 96(7) of Regulation (EU) No 1303/2013) This annex is not required in the case of an operational programme 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". Citizens' summary of operational programme (as appropriate)
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CCI | |
Title | |
Version | |
First year | |
Last year | |
Eligible from | |
Eligible until | |
EC decision number | |
EC decision date | |
MS amending decision number | |
MS amending decision date | |
MS amending decision entry into force date | |
NUTS regions covered by the cooperation programme |
Selected thematic objective | Selected investment priority | Justification for selection or impact on fostering crisis repair (where applicable) |
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Priority axis | ERDF support (in EUR) | Proportion (%) of the total Union support for the cooperation programme (by Fund) | Thematic objective | Investment priorities | Specific objectives corresponding to the investment priorities | Result indicators corresponding to the specific objective | ||
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ERDF | ENI | IPA | ||||||
REACT-EU | ||||||||
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ID | Indicator | Measurement unit | Baseline value | Baseline year | Target value (2023) | Source of data | Frequency of reporting |
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ID | Indicator | Measurement unit | Target value (2023) | Source of data | Frequency of reporting |
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Priority axis | ID | Measurement unit, where appropriate | Milestone for 2018 | Final target (2023) | Source of data | Explanation of relevance of indicator, where appropriate | ||
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Priority axis | Code | Amount (EUR) |
Priority axis | Code | Amount (EUR) |
Priority axis | Code | Amount (EUR) |
Priority axis | Code | Amount (EUR) |
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ID | Indicator | Measurement unit | Baseline value | Baseline year | Target value | Source of data | Frequency of reporting |
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ID | Indicator | Measurement unit | Source of data | |
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Priority axis | Code | Amount (EUR) |
Priority axis | Code | Amount (EUR) |
Priority axis | Code | Amount (EUR) |
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Total | |
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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 | |||||||||
1. The financial table sets out the financial plan of the cooperation programme by priority axis. Where outermost regions’ programmes combine cross-border and transnational allocations, separate priority axes will be set out for each of these. 2. The financial table shall show for information purposes, any contribution from third countries participating in the cooperation programme (other than contributions from IPA and ENI) 3. The EIB European Investment Bank. contribution is presented at the level of the priority axis.
Priority axis | Fund | Union support (a) | Indicative breakdown of the national counterpart | 100% co-financing rate for accounting year 2020-2021 | For information | ||||||
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National Public funding (c) | National private funding (d) | Contributions from third countries | EIB contributions | ||||||||
<3.2.A.9 type="P" input="G"> | |||||||||||
ERDF (possibly incl. amounts transferred from IPA and ENI) | ☐ | ||||||||||
IPA | |||||||||||
ENI | |||||||||||
ERDF (possibly incl. amounts transferred from IPA and ENI) | ☐ | ||||||||||
IPA | |||||||||||
ENI | |||||||||||
ERDF REACT-EU | ☐ | Not applicable | Not applicable | ||||||||
Total | ERDF | ||||||||||
IPA | |||||||||||
ENI | |||||||||||
ERDF REACT-EU | |||||||||||
Total | Total all Funds |
Priority axis | Thematic objective | Union support | National counterpart | Total funding |
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Total ERDF without REACT-EU | ||||
Total ERDF REACT-EU | ||||
Priority axis | Indicative amount of support to be used for climate change objectives (€) | Proportion of the total allocation to the programme (%) |
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Total ERDF REACT-EU | ||
Fund | Indicative amount of ERDF support (EUR) |
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ERDF without REACT-EU |
Priority axis | Indicative financial allocation (Union support) (EUR) |
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Total ERDF without REACT-EU | |
Total ERDF REACT-EU | |
TOTAL |
Authority/body | Name of authority/body and department or unit | Head of authority/body (position or post) |
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Managing authority | ||
Certifying authority, where applicable | ||
Audit authority |
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Authority/body | Name of authority/body and department or unit | Head of authority/body (position or post) |
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Body or bodies designated to carry out control tasks | ||
Body or bodies designated to be responsible for carrying out audit tasks |
Project | Priority axes/investment priorities | |||
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Priority axis | Indicator or key implementation step | Measurement unit, where appropriate | Milestone for 2018 | Final target (2023) |
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Draft report of the ex-ante evaluation, with an executive summary (mandatory) (Reference: Article 55(2) and Article 92b(10) of Regulation (EU) No 1303/2013) Confirmation of agreement in writing to the contents of the cooperation programme (mandatory) (Reference: Article 8(9) of Regulation (EU) No 1299/2013) A map of the area covered by the cooperation programme (as appropriate) A citizens’ summary of the cooperation programme (as appropriate)