Commission Implementing Regulation (EU) 2024/1160 of 19 April 2024 amending Implementing Regulation (EU) No 288/2014 as regards changes to the model for operational programmes under the Investment for growth and jobs goal and the model for cooperation programmes under the European territorial cooperation goal with regard to Strategic Technologies for Europe Platform (STEP)
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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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Title of the priority axis |
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 | |||||
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 | ||
M | W | T | |||||||
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 | |||||||||
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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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M | W | T | ||||
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 | |||
(1) | ||||||||||||||||||||
(2) | ||||||||||||||||||||
(3) | ||||||||||||||||||||
(4) | ||||||||||||||||||||
(5) | ||||||||||||||||||||
(6) | ||||||||||||||||||||
(7) | ||||||||||||||||||||
(8) | ||||||||||||||||||||
(9) | ||||||||||||||||||||
(10) | ||||||||||||||||||||
(11) | ||||||||||||||||||||
(12) | ||||||||||||||||||||
(13) | ||||||||||||||||||||
(14) | ||||||||||||||||||||
(15) | ||||||||||||||||||||
(16) |
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 | 100 % co-financing rate for accounting year 2021-2022 | 100 % co-financing rate for accounting year 2023-2024 | 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 (1) | Union support | National counterpart | Union support | National counterpart | |||||||||||||
(a) | (b) = (c) + (d)) | (c) | (d) | (e) = (a) + (b) | (f) = (a)/(e) (2) | (g) | (h)=(a)-(j) | (i) = (b) – (k) | (j) | (k)= (b) | (l) =(j)/(a) | |||||||
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 |
(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 (where appropriate) To be completed for every (part of a) priority axis which implements the YEI. 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. Fund 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"> 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. TOTAL: YEI REACT-EU [part of] Priority axis [Must equal [part of] Priority axis 9. Ratio of ESF for less developed regions 2/sum(2:4) < 3.2.c.11 type="P" input="G"> 10. Ratio of ESF for transition regions 3/sum(2:4) < 3.2.c.13 type="P" input="G"> 11. Ratio of ESF for more developed regions 4/sum(2:4) < 3.2.c.14 type="P" input="G"> (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) For the purposes of this table, the YEI (specific allocation and matching ESF support) is considered as a fund. Priority axis Fund 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 Table 19 Indicative amount of support to be used for climate change objectives (Reference: Article 27(6) of Regulation (EU) No 1303/2013) This table is generated automatically on the basis of tables on categories of intervention under each priority axis. 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
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 | Criteria not fulfilled | Actions to be taken | Deadline (date) | Bodies responsible |
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Thematic | 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) | ||
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) |
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 | ||||||||
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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ID | Indicator | Measurement unit | Baseline value | Baseline year | Target value | Source of data | Frequency of reporting |
ID | Indicator | Measurement unit | Source of data | |
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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 | |||||||||
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Priority axis | Fund | Union support (a) | Indicative breakdown of the national counterpart | 100 % co-financing rate for accounting year 2020-2021 | 100 % co-financing rate for accounting year 2021-2022 | 100 % co-financing rate for accounting year 2023-2024 | |||||||
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National Public funding (c) | National private funding (d) (1) | 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 |
(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).
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 (%) |
Total ERDF REACT-EU | ||
Fund | |
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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 |
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 | |||
Priority axis | Indicator or key implementation step | Measurement unit, where appropriate | Milestone for 2018 | Final target (2023) |
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)