
Article 1 
The model for annual and final implementation reports is set out in the Annex.
They shall be submitted to the Commission through the electronic data exchange system established by Article 2 of Commission Implementing Regulation (EU) No 802/2014.
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 Member States in accordance with the Treaties.Done at Brussels, 24 July 2014.
For the Commission
The President
José Manuel BARROSO
ANNEX
SECTION 1
Specific objective (as laid down in the Specific Regulations)provide a summary of the progress made in implementing the strategy and achieving the national objectives over the financial year.
Provide any changes to the strategy or national objectives or any factors that may lead to changes in the future.
Set out any significant issues which affect the performance of the national programme.National objectivelist the main actions supported and carried out over the financial year, successes and problems identified (and resolved).Specific action (as laid down in the Specific Regulations)list the main actions supported and carried out over the financial year, successes and problems identified (and resolved).
The information in the boxes must be self-contained and cannot refer to information in any attached document or contain hyperlinks.


SPECIFIC OBJECTIVE N: Title

National objective n: title

Specific action n: title


Indicate any changes to the indicative timetable as set out in the national programme..


 Name of action Start of planning Start of implementing Closing
Specific objective n: title
National objective    
   
   

SECTION 2
Provide the results (numbers for each category) of the pledging exercise


Pledging plan
Categories Pledging period Pledging period Pledging period
   
Total   

SECTION 3
Provide the data for each indicator for the respective financial year.


Indicator ID Indicator description Measurement unit Baseline value Target value Source of data Financial year n Financial year n + 1 Cumulative total
SPECIFIC OBJECTIVE: n: title
        
        
        

Provide an explanation of any indication that may have a significant impact on the achievement of any targets, in particular a lack of progress.



For each financial year, a document may be attached to explain significant lack of progress or the potential to exceed the target of one or more indicators.

SECTION 4
4.1. 
Provide a list of the main decisions taken and issues pending before the monitoring committee.



4.2. 
Monitoring and evaluation measures taken by the Responsible Authority, including data collection arrangements, evaluation activities, difficulties encountered and steps taken to resolve them.



4.3 
Provide a brief description of the main input and opinions given by partners during the financial year.



4.4 
Provide a link to the web site of the programme.

Provide a list of the main information and publicity activities carried out over the financial year. Examples of material should be attached.



4.5 
Briefly describe the main actions and consultations that were carried out to ensure coordination with other Union instruments, namely the following ones:


— European Structural and Investment Funds (European Regional Development Fund, European Social Fund, Cohesion Fund, European Agricultural Fund for Rural Development, European Maritime and Fisheries Fund);
— Other EU Funds or programmes (e.g. Lifelong Learning Programme, Culture Programme, Youth in Action Programme);
— EU external relations instruments (e.g. Instrument for Pre-accession Assistance, European Neighbourhood and Partnership Instrument, Instrument for Stability), as far as actions in or in relation with third countries are concerned.



4.6. 
Provide a justification for each occasion when direct award was carried out.



SECTION 5
5.1. 

(in EUR)
Specific objective: n title
National objective n 
Subtotal of national objectives 
Specific action n 
Total 1 SO 
National objective n + 1 
Subtotal of national objectives 
Specific action n + 1 
Total n 
Special cases 
Total special cases 
Technical assistance:(Maximum = fixed amount + (Total allocation) *5 or 5,5 % in accordance with the Specific Regulations) 
TOTAL 

Implementation of the financing plan of the national programme specifying the total EU contribution for each financial year

5.2. 

(in EUR)
YEAR 2014 2015 2016 2017 2018 2019 2020 TOTAL
Total programmed        
Total committed        

5.3. 
(Only required if the situation is not the same as in the approved national programme, Article 14(5)(b) of Regulation (EU) No 514/2014).

Provide a detailed explanation for derogating from the minimum shares as set out in the Specific Regulations.


