
Article 1 

1. The model for preparing operational programmes under the Investment for growth and jobs goal is set out in Annex I to this Regulation.
2. 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.Done at Brussels, 25 February 2014.
For the Commission
The President
José Manuel BARROSO
ANNEX I
CCI <0.1 type=‘S’ maxlength=‘15’ input=‘S’ ‘SME’>
Title <0.2 type=‘S’ maxlength=‘255’ input=‘M’ ‘SME’>
Version <0.3 type=‘N’ input=‘G’ ‘dME’>
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’>

SECTION 1
1.1.  1.1.1. 
<1.1.1 type=‘S’ maxlength=‘70000’ input=‘M’>
 1.1.2. 

Selected thematic objective Selected investment priority Justification for selection
<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 (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’>


Priority axis Fund (ERDF, Cohesion Fund, ESF or, YEI) Union support(EUR) 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
<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’>
       
       








SECTION 2
2.A  2.A.1 

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’>
 2.A.2 
<2A.0 type=‘S’ maxlength=‘3500’ input=‘M’>
 2.A.3 

Fund <2A.7 type=‘S’ input=‘S’‘SME’>
Category of region <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) <2A.9 type=‘S’ input=‘S’ >
 2.A.4 

Investment priority <2A.10 type=‘S’ input=‘S’‘SME’ >
 2.A.5 

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’>


ID Indicator Measurement unit Category of region (where relevant) Baseline value Baseline year Target value (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’>
        
        



ID Indicator Category of region 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 (2023) Source of data Frequency of reporting
M W T M W T
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’> 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’> <2A.1.22 type=‘S’ maxlength=‘200’ input=‘M’> <2A.1.23 type=‘S’ maxlength=‘100’ input=‘M’>
              
              



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 (2023) Source of data Frequency of reporting
M W T M W T
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’> 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’> <2A.1.32 type=‘S’ maxlength=‘200’ input=‘M’> <2A.1.33 type=‘S’ maxlength=‘100’ input=‘M’>
           


 2.A.6 
(by investment priority)
 2.A.6.1 

Investment priority <2A.2.1.1 type=‘S’ input=‘S’>
<2A.2.1.2 type=‘S’ maxlength=‘17500’ input=‘M’>
 2.A.6.2 

Investment Priority <2A.2.2.1 type=‘S’ input=‘S’>
<2A.2.2.2 type=‘S’ maxlength=‘5000’ input=‘M’>
 2.A.6.3 

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’>
 2.A.6.4 

Investment Priority <2A.2.4.1 type=‘S’ input=‘S’>
<2A.2.4.2 type=‘S’ maxlength=‘3500’ input=‘M’>
 2.A.6.5 

ID Indicator Measurement unit Fund Category of region (where relevant) Target value (2023) Source of data Frequency of reporting
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.2.5.7 type=‘S’ maxlength=‘200’ input=‘M’ ‘SME’> <2A.2.5.8 type=‘S’ maxlength=‘100’ input=‘M’ ‘SME’>
         
         

 2.A.7 
Specific provisions for ESF, where applicable (by priority axis and, where relevant, category of region): social innovation, transnational cooperation and ESF contribution to thematic objectives 1 to 7.

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 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 

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 Final target (2023) Source of data Explanation of relevance of indicator, where appropriate
M W T M W T
<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’> 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’>
              
              



 Additional qualitative information on the establishment of the performance framework 
<2A.4.12 type=‘S’ maxlength=‘7000’ input=‘M’>
 2.A.9 
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.


Table 7
Dimension 1 – Intervention field
Fund <2A.5.1.1 type=‘S’ input=‘S’ Decision=N>
Category of region <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>
  
  
Table 8
Dimension 2 – Form of finance
Fund <2A.5.2.1 type=‘S’ input=‘S’ Decision=N>
Category of region <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>
  
  
Table 9
Dimension 3 – Territory type
Fund <2A.5.3.1 type=‘S’ input=‘S’ Decision=N>
Category of region <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>
  
  
Table 10
Dimension 4 – Territorial delivery mechanisms
Fund <2A.5.4.1 type=‘S’ input=‘S’ Decision=N>
Category of region <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>
  
  
Table 11
Dimension 6 – ESF secondary theme(ESF only)
Fund <2A.5.5.1 type=‘S’ input=‘S’ Decision=N>
Category of region <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>
  
  

 2.A.10 

Priority axis <3A.6.1 type=‘S’ input=‘S’>
<2A.6.2 type=‘S’ maxlength=‘2000’ input=‘M’>

2.B  2.B.1 

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 
<2B.0.1 type=‘S’ maxlength=‘3500’ input=‘M’>
 2.B.3 

Fund <2B.0.4 type=‘S’ input=‘S’>
Category of region <2B.0.5 type=‘S’ input=‘S’>
Calculation basis (total eligible expenditure or eligible public expenditure) <2B.0.6 type=‘S’ input=‘S’>
 2.B.4 

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 <2B.1.3 type=‘S’ maxlength=‘3500’ input=‘M’>

 2.B.5 

ID Indicator Measurement unit Baseline value Baseline year Target value (2023) Source of data Frequency of reporting
M W T M W T
<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’> <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’> <2.B.2.7 type=‘S’ maxlength=‘200’ input=‘M’> <2.B.2.8 type=‘S’ maxlength=‘100’ input=‘M’>
           
           

 2.B.6  2.B.6.1 

Priority axis <2.B.3.1.1 type=‘S’ input=‘S’>
<2.B.3.1.2 type=‘S’ maxlength=‘7000’ input=‘M’>
 2.B.6.2 

ID Indicator Measurement unit Target value (2023)(optional) Source of data
M W T
<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.3.2.5 type=‘S’ maxlength=‘200’ input=‘M’>
      

 2.B.7 
Corresponding categories of intervention based on a nomenclature adopted by the Commission, and an indicative breakdown of Union support.


Table 14
Dimension 1 – Intervention field
Category of region:<type=‘S’ input=‘S’>
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>
  
  
Table 15
Dimension 2 – Form of finance
Category of region:<type=‘S’ input=‘S’>
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>
  
  
Table 16
Dimension 3 – Territory type
Category of region:<type=‘S’ input=‘S’>
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>
  
  

SECTION 3
3.1 

 Fund Category of region 2014 2015 2016 2017 2018 2019 2020 Total
   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 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’> <3.1.17 type=‘N’ input=‘G’ ‘SME’> <3.1.18 type=‘N’ input=‘G’TA - ‘NA’ YEI –‘NA’>
(1) ERDF In less developed regions                
(2)  In transition regions                
(3)  In more developed regions                
(4)  Total                
(5) ESF In less developed regions                
(6)  In transition regions                
(7)  In more developed regions                
(8)  Total                
(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
(10) Cohesion Fund Not applicable                
(11) ERDF Special allocation to outermost regions or northern sparsely populated regions                
(12) Total                 



3.2  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 Basis for calculation of Union support(Total eligible cost or public eligible cost) Union support National counterpart Indicative breakdown of national counterpart Total funding Co-financing rate For informationEIB contributions Main allocation (total funding less performance reserve) Performance reserve Performance reserve amount as proportion of total Union support
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
<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’> <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’> <3.2.A.15 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’>> <3.2.A.16 type=‘N’ input=‘G’ TA - ‘NA’ YEI –‘NA’>
Priority axis 1 ERDF              
Priority axis 2 ESF              
Priority axis 3 YEI NA           NA NA NA
Priority axis 4 ESF              
YEI NA           NA NA NA
Priority Axis 5 Cohesion Fund 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           
Grand total    Equals total (12) in Table 17           












 Fund Category of region Basis for calculation of Union support(Total eligible cost or public eligible cost) Union support (a) National counterpartb=c+d Indicative breakdown of national counterpart Total fundinge=a+b Co-financing ratef=a∕e
National public funding(c) National private funding(d)
 <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. TOTAL: YEI [part of] Priority axis [Must equal [part of] Priority axis 3]  Sum (1:4) Sum (1:4)    
6.   Ratio of ESF for less developed regions2/sum(2:4) <3.2.c.11 type=‘P’ input=‘G’>     
7.   Ratio of ESF for transition regions3/sum(2:4) <3.2.c.13 type=‘P’ input=‘G’>     
8.   Ratio of ESF for more developed regions4/sum(2:4) <3.2.c.14 type=‘P’ input=‘G’>     






Priority axis Fund Category of region 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      



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  


SECTION 4
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 
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 
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’>


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  
Total ESF  
TOTAL ERDF+ESF  

4.3 
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 4.2, and their indicative financial allocation from each priority axis.

<4.3.1 type=‘S’ maxlength=‘5000’ input=‘M PA=Y’>


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  

4.4 
<4.4.1 type=‘S’ maxlength=‘3500’ input=‘M’ PA=Y>

4.5 
(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
5.1 
<5.1.1 type=‘S’ maxlength=‘7000’ input=‘M’ Decision= N PA=Y>

5.2 
<5.2.1 type=‘S’ maxlength=‘7000’ input=‘M’ Decision= N PA=Y>


Target group/geographical area Main types of planned action as part of integrated approach Priority axis Fund Category of region 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>
     
     


SECTION 6
<6.1 type=‘S’ maxlength=‘5000’ input=‘M’ Decisions=N PA=Y>

SECTION 7
7.1 

Authority/body Name of authority/body and department or unit Head of authority/body (position or post)
<7.1.1 type=‘S’ input=‘S’ Decision=N ‘SME’> <7.1.2 type=‘S’ maxlength= ‘255’ input=‘M’ Decision=N ‘SME’> <7.1.3 type=‘S’ maxlength= ‘255’ input=‘M’ Decision=N ‘SME’>
Managing authority  
Certifying authority, where applicable  
Audit authority  
Body to which Commission will make payments  

7.2  7.2.1 
<7.2.1 type=‘S’ maxlength=‘14000’ input=‘M’ Decisions=N ‘SME’>
 7.2.2 
<7.2.2 type=‘S’ maxlength=‘5000’ input=‘M’ Decisions=N>
 7.2.3 
<7.2.3 type=‘S’ maxlength=‘14000’ input=‘M’ Decisions=N>

SECTION 8
The mechanisms to ensure coordination between the Funds, the European Agricultural Fund for Rural Development (EAFRD), the European Maritime and Fisheries Fund (EMFF) and other Union and national funding instruments, and with the European Investment Bank (EIB), taking into account the relevant provisions laid down in the Common Strategic Framework.

<8.1 type=‘S’ maxlength=‘14000’ input=‘M’ Decisions=N PA=Y>

SECTION 9
9.1 
Information on the assessment of the applicability and the fulfilment of ex-ante conditionalities (optional)

<9.0 type=‘S’ maxlength=‘14000’ input=‘M’ PA=Y>


Ex-ante conditionality Priority axes to which conditionality applies Ex-ante conditionality fulfilled (yes /no/partially) Criteria Criteria fulfilled (yes/no) Reference(reference to strategies, legal act or other relevant documents, incl. relevant sections, articles or paragraphs, accompanied by web-links or access to full text) Explanations
<9.1.1 type=‘S’ maxlength=‘500’ input=‘S’ PA=Y‘SME’> <9.1.2 type=‘S’ maxlength=‘100’ input=‘S’ PA=Y ‘SME’> <9.1.3 type=‘C’ input=‘G’ PA=Y ‘SME’> <9.1.4 type=‘S’ maxlength=‘500’ input=‘S’ PA=Y ‘SME’> <9.1.5 type=‘B’ input=‘S’ PA=Y ‘SME’> <9.1.6 type=‘S’ maxlength=‘500’ input=‘M’ PA=Y ‘SME’> <9.1.7 type=‘S’ maxlength=‘1000’ input=‘M’ PA=Y ‘SME’>
      

9.2 

General ex-ante conditionality Criteria not fulfilled Actions to be taken Deadline (date) Bodies responsible
<9.2.1 type=‘S’ maxlength=‘500’ input=‘G’ PA=Y ‘SME’> <9.2.2 type=‘S’ maxlength=‘500’ input=‘G’ PA=Y ‘SME’> <9.2.3 type=‘S’ maxlength=‘1000’ input=‘M’ PA=Y ‘SME’> <9.2.4 type=‘D’ input=‘M’ PA=Y ‘SME’> <9.2.5 type=‘S’ maxlength=‘500’ input=‘M’ PA=Y ‘SME’>
    
   


Thematic ex-ante conditionality Criteria not fulfilled Actions to be taken Deadline (date) Bodies responsible
<9.2.1 type=‘S’ maxlength=‘500’ input=‘G’ PA=Y ‘SME’ TA- ‘NA’> <9.2.2 type=‘S’ maxlength=‘500’ input=‘G’ PA=Y ‘SME’TA- ‘NA’> <9.2.3 type=‘S’ maxlength=‘1000’ input=‘M’ PA=Y ‘SME’TA- ‘NA’> <9.2.4 type=‘D’ input=‘M ’ PA=Y ‘SME’TA- ‘NA’> <9.2.5 type=‘S’ maxlength=‘500’ input=‘M’ PA=Y ‘SME’TA- ‘NA’>
1. X  Action 1 Deadline for action 1 
 Action 2 Deadline for action 2 

SECTION 10
Summary of the assessment of the administrative burden for beneficiaries and, where necessary, the actions planned accompanied by an indicative timeframe to reduce administrative burden

<10.0 type=‘S’ maxlength=‘7000’ input=‘M’ decision=N PA=Y>

SECTION 11
11.1 
Description of specific action to take into account environmental protection requirements, resource efficiency, climate change mitigation and adaptation, disaster resilience and risk prevention and management, in the selection of operations.

<13.1 type=‘S’ maxlength=‘5500’ input=‘M’ decision=N>

11.2 
Description of specific action to promote equal opportunities and prevent discrimination based on sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation during the preparation, design and implementation of the operational programme and in particular in relation to access to funding, taking account of the needs of the various target groups at risk of such discrimination and in particular the requirements to ensure accessibility for persons with disabilities.

<13.2 type=‘S’ maxlength=‘5500’ input=‘M’ decision=N>

11.3 
Description of contribution of the operational programme to the promotion of equality between men and women and, where appropriate, the arrangements to ensure the integration of the gender perspective at operational programme and operation level.

<13.2 type=‘S’ maxlength=‘5500’ input=‘M’ decision=N>

SECTION 12
12.1 

Project Planned notification/submission date(year, quarter) Planned start of implementation(year, quarter) Planned completion date(year, quarter) Priority Axes/Investment Priorities
<12.1.1 type=‘S’ maxlength=‘500’ input=‘S’ decision=N> <12.1.2 type=‘D’ input=‘M’ decision=N> <12.1.3 type=‘D’ input=‘M’ decision=N> <12.1.4 type=‘D’ input=‘M’ decision=N> <12.1.5 type=‘S’ input=‘S’ decision=N>
    

12.2 

Priority axis Fund Category of region Indicator or key implementation step Measurement unit, where appropriate Milestone for 2018 Final target (2023)
M W T
<12.2.1 type=‘S’ input=‘G’> <12.2.2 type=‘S’ input=‘G’> <12.2.3 type=‘S’ input=‘G’> <12.2.4 type=‘S’ input=‘G’> <12.2.5 type=‘S’ input=‘G’> <12.2.6 type=‘S’ input=‘G’> <12.2.7 type=‘S’ input=‘G’>
        


12.3 
<12.3 type=‘S’ maxlength=‘10500’ input=‘M’ decision=N>


— Draft report of ex-ante evaluation with executive summary (mandatory)
(Reference: Article 55(2) of Regulation (EU) No 1303/2013)
— Documentation on assessment of applicability and fulfilment of ex-ante conditionalities (as appropriate)
— Opinion of national equality bodies on sections 11.2 and 11.3 (as appropriate) (Reference: Article 96(7) of Regulation (EU) No 1303/2013)
— Citizens’ summary of operational programme (as appropriate)

ANNEX II
CCI <0.1 type=‘S’ maxlength=‘15’ input=‘S’>
Title <0.2 type=‘S’ maxlength=‘255’ input=‘M’>
Version <0.3 type=‘N’ input=‘G’>
First year <0.4 type=‘N’ maxlength=‘4’ input=‘M’>
Last year <0.5 type=‘N’ maxlength=‘4’ input=‘M’>>
Eligible from <0.6 type=‘D’ input=‘G’>
Eligible until <0.7 type=‘D’ input=‘G’>>
EC decision number <0.8 type=‘S’ input=‘G’>>
EC decision date <0.9 type=‘D’ input=‘G’>>
MS amending decision number <0.10 type=‘S’ maxlength=‘20’ input=‘M’>>
MS amending decision date <0.11 type=‘D’ input=‘M’>>
MS amending decision entry into force date <0.12 type=‘D’ input=‘M’>>
NUTS regions covered by the cooperation programme <0.13 type=‘S’ input=‘S’>>

SECTION 1
1.1.  1.1.1. 
<1.1.1 type=‘S’ maxlength=‘70000’ input=‘M’>
 1.1.2. Justification for the choice of thematic objectives and corresponding investment priorities, having regard to the Common Strategic Framework, based on an analysis of the needs within the programme area as a whole and the strategy chosen in response to such needs, addressing, where appropriate, missing links in cross-border infrastructure, taking into account the results of the ex-ante evaluation


Selected thematic objective Selected investment priority Justification for selection
<1.1.2 type=‘S’ input=‘S’ > <1.1.3 type=‘S’ input=‘S’> <1.1.4 type=‘S’ maxlength=‘1000’ input=‘M’>

1.2. 
Justification for the financial allocation (i.e. 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’ >


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
ERDF ENI (where applicable) IPA (where applicable)
<1.2.1 type=‘S’ input=‘G’> <1.2.2 type=‘S’ input=‘G’> <1.2.3type=‘N’ input=‘G’> <1.2.4 type=‘S’ input=‘G’><1.2.9 type=‘P’ input=‘G’> <1.2.5 type=‘S’ input=‘G’><1.2.1 0type=‘P’ input=‘G’> <1.2.6 type=‘S’ input=‘G’> <1.2.7 type=‘S’ input=‘G’> <1.2.8 type=‘S’ input=‘G’> <1.2.9 type=‘S’ input=‘G’>
        
        
        







SECTION 2
2.A.  2.A.1. 

ID of the priority axis <2A.1 type=‘N’ input=‘G’>
Title of the priority axis <2A.2 type=‘S’ maxlength=‘500’ input=‘M’>


  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’>
  The entire priority axis will be implemented through community-led local development
 <2A.5 type=‘C’ input=‘M’>
 2.A.2. 
<2.A.0 type=‘S’ maxlength=‘3 500’ input=‘M’>
 2.A.3. 

Fund <2A.6 type=‘S’ input=‘S’>
Calculation basis (total eligible expenditure or eligible public expenditure) <2A.8 type=‘S’ input=‘S’>
 2.A.4. 

Investment priority <2A.7 type=‘S’ input=‘S’>
 2.A.5. 

ID <2A.1.1 type=‘N’ input=‘G’>
Specific objective <2A.1.2 type=‘S’ maxlength=‘500’ input=‘M’>
The results that the Member States seek to achieve with Union support <2A.1.3 type=‘S’ maxlength=‘3500’ input=‘M’>


ID Indicator Measurement unit Baseline value Baseline year Target value (2023) Source of data Frequency of reporting
<2A.1.4 type=‘S’ maxlength=‘5’ input=‘M’> <2A.1.5 type=‘S’ maxlength =‘255’ input=‘M’> <2A.1.6 type=‘S’ input=‘M’> Quantitative <2A.1.8 type=‘N’ input=‘M’> <2A.1.9 type=‘N’ input=‘M’> Quantitative <2A.1.10 type=‘N’ input=‘M’> <2A.1.11 type=‘S’ maxlength =‘200’ input=‘M’> <2A.1.12 type=‘S’ maxlength =‘100’ input=‘M’>
Qualitative <2A.1.8 type=‘S’ maxlength =‘100’ input=‘M’ Qualitative <2A.1.10 type=‘S’ maxlength =‘100’ input=‘M’>

 2.A.6.  2.A.6.1. 

Investment Priority <2A.2.1.1 type=‘S’ input=‘S’>
<2A.2.1.2 type=‘S’ maxlength=‘14000’ input=‘M’>
 2.A.6.2. 

Investment priority <2A.2.2.1 type=‘S’ input=‘S’>
<2A.2.2.2 type=‘S’ maxlength=‘3500’ input=‘M’>
 2.A.6.3. 

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’>
 2.A.6.4. 

Investment priority <2A.2.4.1 type=‘S’ input=‘S’>
<2A.2.4.2 type=‘S’ maxlength=‘3500’ input=‘M’>
 2.A.6.5. 

ID Indicator (name of indicator) Measurement unit Target value (2023) Source of data Frequency of reporting
<2A.2.5.1 type=‘S’ input=‘S’> <2A.2.5.2 type=‘S’ input=‘S’> <2A.2.5.3 type=‘S’ input=‘S’> <2A.2.5.6 type=‘N’ input=‘M’> <2A.2.5.7 type=‘S’ maxlength=‘200’ input=‘M’> <2A.2.5.8 type=‘S’ maxlength=‘100’ input=‘M’>
     
     
 2.A.7. 

Priority axis Indicator type(Key implementation step, financial, output or, where appropriate, result indicator) ID Indicator or key implementation step Measurement unit, where appropriate Milestone for 2018 Final target (2023) Source of data Explanation of relevance of indicator, where appropriate
<2A.3.1 type=‘S’ input=‘S’> <2A.3.2 type=‘S’ input=‘S’> Implementation Step or Financial <2A.3.3 type=‘S’ maxlength =‘5’ input=‘M’>Output or result <2A.3.3 type=‘S’ input=‘S’> Implementation Step or Financial <2A.3.4 type=‘S’ maxlength =‘255’ input=‘M’>Output or Result <2A.4.4 type=‘S’ input=‘G’ or ‘M’> Implementation Step or Financial <2A.3.5 type=‘S’ input=‘M’>Output or Result <2A.3.5 type=‘S’ input=‘G’ or ‘M’> <2A.3.7 type=‘S’ maxlength =‘255’ input=‘M’> <2A.3.8 type=‘S’ input=‘M’>Output or Result <2A.3.8 type=‘S’ input=‘M’> <2A.3.9 type=‘S’ maxlength =‘200’ input=‘M’>Output or Result <2A.3.9 type=‘S’ input=‘M’> <2A.3.10 type=‘S’ maxlength =‘500’ input=‘M’>
        
        
 Additional qualitative information on the establishment the performance framework 
<2A.3.11 type=‘S’ maxlength=‘7000’ input=‘M’>
 2.A.8. 
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


Table 6
Dimension 1 Intervention field
Priority axis Code Amount (EUR)
<2A.4.1.1 type=‘S’ input=‘S’ Decision=N> <2A.4.1.1 type=‘S’ input=‘S’ Decision=N> <2A.4.1.3 type=‘N’ input=‘M’ Decision=N>
  
  
Table 7
Dimension 2 Form of finance
Priority axis Code Amount (EUR)
<2A.4.1.4 type=‘S’ input=‘S’ Decision=N> <2A.4.1.5 type=‘S’ input=‘S’ Decision=N> <2A.4.1.6 type=‘N’ input=‘M’ Decision=N>
  
  
Table 8
Dimension 3 Territory type
Priority axis Code Amount (EUR)
<2A.4.1.7 type=‘S’ input=‘S’ Decision=N> <2A.4.1.8 type=‘S’ input=‘S’ Decision=N> <2A.4.1.9 type=‘N’ input=‘M’ Decision=N>
  
  
Table 9
Dimension 6 Territorial delivery mechanisms
Priority axis Code Amount (EUR)
<2A.4.1.10 type=‘S’ input=‘S’ Decision=N> <2A.4.1.11 type=‘S’ input=‘S’ Decision=N> <2A.4.1.12 type=‘N’ input=‘M’ Decision=N>
  
   2.A.9. 

Priority axis <3A.5.1 type=‘S’ input=‘S’>
<2A.5.2 type=‘S’ maxlength=‘2000’ input=‘M’>

2.B.  2.B.1. 

ID <2B.0.1 type=‘N’ maxlength=‘5’ input=‘G’>
Title <2B.0.2 type=‘S’ maxlength=‘255’ input=‘M’>
 2.B.2. 

Fund <2B.0.3 type=‘S’ input=‘S’>
Calculation Basis (total eligible expenditure or eligible public expenditure) <2B.0.4 type=‘S’ input=‘S’>
 2.B.3. 

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 States seek to achieve with Union support <2B.1.3 type=‘S’ maxlength=‘3500’ input=‘M’>

 2.B.4. 

ID Indicator Measurement unit Baseline value Baseline year Target value (2023) 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’> <2.B.2.5 type=‘N’ input=‘M’> Quantitative <2.B.2.6 type=‘N’ input=‘M’>Qualitative <2A.1.10 type=‘S’ maxlength= ‘100’ input=‘M’> <2.B.2.7 type=‘S’ maxlength= ‘100’ input=‘M’> <2.B.2.8 type=‘S’ maxlength= ‘100’ input=‘M’>
       
       

 2.B.5.  2.B.5.1. 

Priority axis <2.B.3.1.1 type=‘S’ input=‘S’>
<2.B.3.1.2 type=‘S’ maxlength=‘7000’ input=‘M’>
 2.B.5.2. 

ID Indicator Measurement unit Target value (2023)(optional) 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.3.2.5 type=‘S’ maxlength=‘100’ input=‘M’>
    
 2.B.6. 
Corresponding categories of intervention based on a nomenclature adopted by the Commission, and an indicative breakdown of Union support.


Table 12
Dimension 1 Intervention field
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 ‘>
  
  
Table 13
Dimension 2 Form of finance
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 >
  
  
Table 14
Dimension 3 Territory type
Priority axis Code Amount (EUR)
<2B.4.3.1 type=‘S’ input=‘S’ Decision =N > <2B.4.3.2 type=‘S’ input=’ Decision =N S’> <2B.4.3.3 type=‘N’ input=‘M Decision =N ‘>
  
  
SECTION 3
3.1 

Fund<3.1.1 type=‘S’ input=‘G’> 2014 2015 2016 2017 2018 2019 2020 Total
ERDF <3.1.3 type=‘N’ input =‘M’> <3.1.4 type=‘N’ inpu t=‘M’> <3.1.5 type=‘N’ input =‘M’> <3.1.6 type=‘N’ input =‘M’> <3.1.7 type=‘N’ input =‘M’> <3.1.8 type=‘N’ input =‘M’> <3.1.9 type=‘N’ input =‘M’> <3.1.10 type=‘N’ input =‘G’>
IPA amounts (where applicable)        
ENI amounts (where applicable)        
Total        
 3.2.A  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 contribution is presented at the level of the priority axis.


Priority axis Fund Basis for calculation of Union support(Total eligible cost or public eligible cost) Union support (a) National counterpartb=c+d Indicative breakdown of the national counterpart Total fundinge=a+b Co-financing ratef=a∕e For information
    National Public funding (c) National private funding (d)   Contributions from third countries EIB contributions
<3.2.A.1 type=‘S’ input=‘G’> <3.2.A.2 type=‘S’ input=‘G’> <3.2.A.3 type=‘S’ input=‘G’> <3.2.A.4 type=‘N’ input=‘M’> <3.2.A.5 type=‘N’ input=‘G’> <3.2.A.6 type=‘N’ input=‘M’> <3.2.A.7 type=‘N’ input=‘M’> <3.2.A.8 type=‘N’ input=‘G’> <3.2.A.9 type=‘P’ input=‘G’> <3.2.A.10 type=‘N’ input=‘M’> <3.2.A.11 type=‘N’ input=‘M’>
Priority axis 1 ERDF (possibly incl. amounts transferred from IPA and ENI)         
IPA       
ENI       
Priority axis N ERDF (possibly incl. amounts transferred from IPA and ENI)         
IPA       
ENI       
Total ERDF         
IPA       
ENI       
Total Total all Funds         



 3.2.B. 

Priority axis Thematic objective Union support National counterpart Total funding
<3.2.B.1 type=‘S’ input=‘G’> <3.2.B.2 type=‘S’ input=‘G’> <3.2.B.3 type=‘N’ input=‘M’> <3.2.B.4 type=‘N’ input=‘M’> <3.2.B.5 type=‘N’ input=‘M’>
    
   
Total    


Priority axis Indicative amount of support to be used for climate change objectives (€) Proportion of the total allocation to the programme (%)
<3.2.B.8 type=‘S’ input=‘G’> <3.2.B.9 type=‘N’ input=‘G’ Decision =N > <3.2.B.10 type=‘P’ input=‘G’ Decision =N >
  
Total  


SECTION 4
Description of the integrated approach to territorial development, taking into account the content and objectives of the cooperation programme, including in relation to regions and areas referred to in Article 174(3) TFEU, having regard to the Partnership Agreements of the participating Member States, and showing how it contributes to the accomplishment of the programme objectives and expected results

<4.0 type=‘S’ maxlength=‘3500’ input=‘M’>

4.1. 
Approach to the use of community-led local development instruments and principles for identifying the areas where they will be implemented

(Reference: point (a) of Article 8(3) of Regulation (EU) No 1299/2013)

<4.1 type=‘S’ maxlength=‘7000’ input=‘M’ >

4.2. 
Principles for identifying the urban areas where integrated actions for sustainable urban development are to be implemented and the indicative allocation of the ERDF support for these actions

(Reference: point (b) of Article 8(3) of Regulation (EU) No 1299/2013)

<4.2.1 type=‘S’ maxlength=‘3500’ input=‘M’>


Fund Indicative amount of ERDF support(EUR)
<4.2.2 type=‘S’ input=‘G’> <4.2.3 type=‘N’ input=‘M’>
ERDF 

4.3. 
Approach to the use of Integrated Territorial Investments (ITI) (as defined in Article 36 of Regulation (EU) No 1303/2013) other than in cases covered by 4.2, and their indicative financial allocation from each priority axis

(Reference: point (c) of Article 8(3) of Regulation (EU) No 1299/2013)

<4.3.1 type=‘S’ maxlength=‘5000’ input=‘M ‘>


Priority axis Indicative financial allocation (Union support) (EUR)
<4.3.2 type=‘S’ input=‘G’ > <4.3.3 type=‘N’ input=‘M’>
 
 
Total 

4.4. 
(Where Member States and regions participate in macro-regional and sea basin strategies)

(Reference: point (d) of Article 8(3) of Regulation (EU) No 1299/2013)

<4.4.1.2 type=‘S’ maxlength=‘7000’ input=‘M’ >

SECTION 5
5.1. 

Authority/body Name of authority/body and department or unit Head of authority/body (position or post)
Managing authority <5.1.1 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ > <5.1.2 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ >
Certifying authority, where applicable <5.1.3 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ > <5.1.4 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ >
Audit authority <5.1.5 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ > <5.1.6 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ >

The body to which payments will be made by the Commission is:

(Reference: point (b) of Article 8(4) of Regulation (EU) No 1299/2013)


  the managing authority
 <5.1.7 type type=‘C’ input=‘M’>
  the certifying authority
 <5.1.8 type type=‘C’ input=‘M’>


Authority/body Name of authority/body and department or unit Head of authority/body (position or post)
Body or bodies designated to carry out control tasks <5.1.9 type=‘S’ maxlength=‘255’ input=‘M’ > <5.1.10 type=‘S’ maxlength=‘255’ input=‘M’ >
Body or bodies designated to be responsible for carrying out audit tasks <5.1.11 type=‘S’ maxlength=‘255’ input=‘M’ > <5.1.12 type=‘S’ maxlength=‘255’ input=‘M’ >

5.2. 
<5.2 type=‘S’ maxlength=‘3500’ input=‘M’ >

5.3. 
<5.3. type=‘S’ maxlength=‘35000’ input=‘M’ >

5.4. 
<5.4 type=‘S’ maxlength=‘10500’ input=‘M’ >

5.5. 
Method chosen for the conversion of expenditure incurred in another currency than the Euro

<5.5. type=‘S’ maxlength=‘2000’ input=‘M’ >

5.6. 
Actions taken to involve the partners referred to in Article 5 of Regulation (EU) No 1303/2013 in the preparation of the cooperation programme, and the role of those partners in the preparation and implementation of the cooperation programme, including their involvement in the monitoring committee

<5.6 type=‘S’ maxlength=‘14000’ input=‘M’ Decisions=N>

SECTION 6
The mechanisms that ensure effective coordination between the ERDF, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and other Union and national funding instruments, including the coordination and possible combination with the Connecting Europe Facility, the ENI, the European Development Fund (EDF) and the IPA and with the EIB, taking into account the provisions laid down in the Common Strategic Framework as set out in Annex I to Regulation (EU) No 1303/2013. Where Member States and third countries participate in cooperation programmes that include the use of ERDF appropriations for outermost regions and resources from the EDF, coordination mechanisms at the appropriate level to facilitate effective coordination in the use of these resources

<6.1 type=‘S’ maxlength=‘14000’ input=‘M’ Decisions=N >

SECTION 7
A summary of the assessment of the administrative burden for beneficiaries and, where necessary, the actions planned accompanied by an indicative timeframe to reduce the administrative burden.

<7..0 type=‘S’ maxlength=‘7000’ input=‘M’ decision=N >

SECTION 8
8.1. 
Description of specific actions to take into account environmental protection requirements, resource efficiency, climate change mitigation and adaptation, disaster resilience and risk prevention and management, in the selection of operations.

<7.1 type=‘S’ maxlength=‘5500’ input=‘M’ decision=N>

8.2. 
Description of the specific actions to promote equal opportunities and prevent any discrimination based on sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation during the preparation, design and implementation of the cooperation programme and, in particular, in relation to access to funding, taking account of the needs of the various target groups at risk of such discrimination, and in particular, the requirements of ensuring accessibility for persons with disabilities.

<7.2 type=‘S’ maxlength=‘5500’ input=‘M’ decision=N>

8.3. 
Description of the contribution of the cooperation programme to the promotion of equality between men and women and, where appropriate, the arrangements to ensure the integration of the gender perspective at cooperation programme and operation level.

<7.3 type=‘S’ maxlength=‘5500’ input=‘M’ decision=N>

SECTION 9
9.1. 

Project Planned notification/submission date(year, quarter) Planned start of implementation(year, quarter) Planned completion date(year quarter) Priority axes/investment priorities
<9.1.1 type=‘S’ maxlength=‘500’ input=‘S’ decision=N> <9.1.2 type=‘D’ input=‘M’ decision =’N’ > <9.1.3 type=‘D’ input=‘M’ decision =’N’ > <9.1.4 type=‘D’ input =‘M’ decision=’N’ > <9.1.5 type=‘S’ input=‘S decision=’N’‘ >
    


9.2. 

Priority axis Indicator or key implementation step Measurement unit, where appropriate Milestone for 2018 Final target (2023)
<9.2.1 type=‘S’‘ input=‘G’> <9.2.3 type=‘S’ input=‘G’> <9.2.4 type=‘S’ input=‘G’> <9.2.5 type=‘S’ input=‘G’> <9.2.6 type=‘S’ input=‘G’>
    

9.3. 
<9.3 type=‘S’ maxlength=‘15000’ input=‘M’ decision=N>

9.4. 
<9.4 type=‘S’ maxlength=‘14000’ input=‘S’>


— Draft report of the ex-ante evaluation, with an executive summary (mandatory)
(Reference: Article 55(2) 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)
