
COMMISSION IMPLEMENTING REGULATION (EU) No 288/2014 of 25 February 2014 laying down rules pursuant to Regulation (EU) No 1303/2013 of the European Parliament and of the Council laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund with regard to the model for operational programmes under the Investment for growth and jobs goal and pursuant to Regulation (EU) No 1299/2013 of the European Parliament and of the Council on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal with regard to the model for cooperation programmes under the European territorial cooperation goal 

THE EUROPEAN COMMISSION,
Having regard to the Treaty on the Functioning of the European Union,
Having regard to Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006, and in particular Article 96(9) thereof,
Having regard to Regulation (EU) No 1299/2013 of the European Parliament and of the Council on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal, and in particular Article 8(11) thereof,
After consulting the Coordination Committee for the European Structural and Investment Funds established by Article 150(1) of Regulation (EU) No 1303/2013,
Whereas:

(1) It is necessary to lay down two models, one for operational programmes under the Investment for growth and jobs goal and one for cooperation programmes under the European territorial cooperation goal. Each model will set out uniform conditions for the presentation of information in each section of the operational or cooperation programmes. This is necessary to ensure that information is consistent, comparable and, where necessary, can be aggregated.

(2) The provisions in this Regulation are closely linked, since they deal with provisions concerning the content of programmes under cohesion policy. To ensure coherence between those provisions, which should enter into force at the same time, and to facilitate a comprehensive view and compact access to them by all Union residents, it is desirable to include the provisions setting out the models for programmes under cohesion policy to be established by implementing acts required by Regulation (EU) No 1303/2013 and Regulation (EU) No 1299/2013 in a single Regulation.

(3) The models will form the basis for the development of the electronic data exchange system referred to in Article 74(4) of Regulation (EU) No 1303/2013 as regards the content and submission of operational programmes and cooperation programmes. They should therefore establish the manner in which data on operational programmes and cooperation programmes will be entered into the system for electronic data exchange. However, this should not affect the final presentation of operational programmes and cooperation programmes, including the layout of text and tables, since the electronic data exchange system is to allow for different structuring and presentation of the data that has been entered in this system.

(4) The model for operational programmes should correspond to the structure of the operational programme set out in Article 96 of Regulation (EU) 1303/2013 and the model for cooperation programmes should correspond to the structure of the cooperation programme set out in Article 8 of Regulation (EU) No 1299/2013. In order to ensure consistent conditions for the entry of data, the models should establish the technical characteristics of each field in the electronic data exchange system. In addition to the structured data, the models should provide for the option to submit unstructured information in the form of compulsory or non-compulsory annexes. For such annexes it is not necessary to establish technical characteristics.

(5) To ensure the correct application of Regulation (EU) No 1303/2013 and of Regulation (EU) No 1299/2013 the models should identify information which is subject to a Commission implementing decision approving the programme. In addition, the model for the operational programmes under the Investment in growth and jobs goal should also identify elements which may be presented in the Partnership Agreement only, in accordance with Article 96(8) of Regulation (EU) No 1303/2013.

(6) It is also necessary to specify sections of the model for operational programmes under the Investment in growth and jobs goal which should not be completed by the Member States if operational programmes are dedicated exclusively to technical assistance or to the Youth Employment Initiative as referred to in Article 16 of Regulation (EU) No 1304/2013 of the European Parliament and of the Council. As the content requirements for the operational programmes dedicated to joint uncapped guarantee and securitization financial instruments in favour of micro, small and medium-sized enterprises as defined in Commission Recommendation 2003/361/EC and implemented by the European Investment Bank represent a subset of the requirements for the content of other programmes under the Investment in growth and jobs goal, it is necessary to identify the fields of the respective model which should be included in such dedicated programmes.

(7) In order to allow for the prompt application of the measures provided for in this Regulation, this Regulation should enter into force on the day following that of its publication in the Official Journal of the European Union,
HAS ADOPTED THIS REGULATION:

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

MODEL FOR OPERATIONAL PROGRAMMES UNDER THE INVESTMENT FOR GROWTH AND JOBS GOALCCI <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
STRATEGY FOR THE OPERATIONAL PROGRAMME'S CONTRIBUTION TO THE UNION STRATEGY FOR SMART, SUSTAINABLE AND INCLUSIVE GROWTH AND THE ACHIEVEMENT OF ECONOMIC, SOCIAL AND TERRITORIAL COHESION
(Reference: Article 27(1) and point (a) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013 of the European Parliament and of the Council)
1.1. Strategy for the operational programme's contribution to the Union strategy for smart, sustainable and inclusive growth and to the achievement of economic, social and territorial cohesion 
 1.1.1. Description of the programme’s strategy for contributing to the delivery of the Union strategy for smart, sustainable and inclusive growth and for achieving economic, social and territorial cohesion. 

<1.1.1 type=‘S’ maxlength=‘70000’ input=‘M’>
 1.1.2. A justification for the choice of thematic objectives and corresponding investment priorities having regard to the Partnership Agreement, based on an identification of regional and, where appropriate, national needs including the need to address the challenges identified in relevant country-specific recommendations adopted in accordance with Article 121(2) TFEU and the relevant Council recommendations adopted in accordance with Article 148(4) TFEU, taking into account the ex ante evaluation. 



Table 1Justification for the selection of thematic objectives and investment prioritiesSelected 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 

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’>



Table 2Overview of the investment strategy of the operational programmePriority 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
PRIORITY AXES
(Reference: points (b) and (c) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
2.A A description of the priority axes other than technical assistance 
(Reference: point (b) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013) 2.A.1 Priority axis (repeated for each priority axis) 


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 Justification for the establishment of a priority axis covering more than one category of region, thematic objective or Fund (where applicable) 
(Reference: Article 96(1) of Regulation (EU) No 1303/2013)
<2A.0 type=‘S’ maxlength=‘3500’ input=‘M’>
 2.A.3 Fund, category of region and calculation basis for Union support 
(Repeated for each combination under a priority axis)

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 
(Repeated for each investment priority under the priority axis)

Investment priority <2A.10 type=‘S’ input=‘S’‘SME’ >
 2.A.5 Specific objectives corresponding to the investment priority and expected results 
(Repeated for each specific objective under the investment priority)(Reference: points (b)(i) and (ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)

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’>



Table 3Programme-specific result indicators, by specific objective (for the ERDF and the Cohesion Fund)(Reference: point (b)(ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013ID 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’>
        
        




Table 4Common result indicators for which a target value has been set and programme specific result indicators corresponding to the specific objective (by investment priority and category of region) (for the ESF)(Reference: point (b)(ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)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’>
              
              




Table 4aYEI result indicators and programme-specific result indicators corresponding to the specific objective(by priority axis or by part of a priority axis)(Reference: Article 19(3) of Regulation (EU) No 1304/2013 of the European Parliament and of the Council)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 Action to be supported under the investment priority 

(by investment priority)
 2.A.6.1 Description of the type and examples of actions to be supported and their expected contribution to the specific objectives including, where appropriate, the identification of main target groups, specific territories targeted and types of beneficiaries 
(Reference: point (b)(iii) of the first subparagraph of Article 96 (2) of Regulation (EU) No 1303/2013)

Investment priority <2A.2.1.1 type=‘S’ input=‘S’>
<2A.2.1.2 type=‘S’ maxlength=‘17500’ input=‘M’>
 2.A.6.2 Guiding principles for selection of operations 
(Reference: point (b)(iii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)

Investment Priority <2A.2.2.1 type=‘S’ input=‘S’>
<2A.2.2.2 type=‘S’ maxlength=‘5000’ input=‘M’>
 2.A.6.3 Planned use of financial instruments (where appropriate) 
(Reference: point (b)(iii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)

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 Planned use of major projects (where appropriate) 
(Reference: point (b)(iii) of the first subparagraph of Article 96 (2) of Regulation (EU) No 1303/2013)

Investment Priority <2A.2.4.1 type=‘S’ input=‘S’>
<2A.2.4.2 type=‘S’ maxlength=‘3500’ input=‘M’>
 2.A.6.5 Output indicators by investment priority and, where appropriate by category of region 
(Reference: point (b)(iv) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)


Table 5Common and programme-specific output indicators(by investment priority, broken down by category of region for the ESF, and where relevant, for the ERDF)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 Social innovation, transnational cooperation and contribution to thematic objectives 1-7 

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 Performance framework 
(Reference: point (b)(v) of the first subparagraph of Article 96(2), and Annex II to Regulation (EU) No 1303/2013)


Table 6Performance framework of the priority axis(by fund and, for the ERDF and ESF, category of region)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 (optional) 

<2A.4.12 type=‘S’ maxlength=‘7000’ input=‘M’>
 2.A.9 Categories of intervention 
(Reference: point (b)(vi) of Article 96(2) of Regulation (EU) No 1303/2013)
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.


Tables 7-11Categories of intervention(by Fund and category of region, if the priority axis covers more than one)
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 Summary of the planned use of technical assistance including, where necessary, actions to reinforce the administrative capacity of authorities involved in the management and control of the programmes and beneficiaries (where appropriate) 
(by priority axis)(Reference: point (b)(vii) of Article 96(2) of Regulation (EU) No 1303/2013)

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

2.B Description of the priority axes for technical assistance 
(Reference: point (c) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013) 2.B.1 Priority axis (repeated for each Technical Assistance priority axis) 


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 Justification for establishing a priority axis covering more than one category of region (where applicable) 
(Reference: Article 96(1) of Regulation (EU) No 1303/2013)
<2B.0.1 type=‘S’ maxlength=‘3500’ input=‘M’>
 2.B.3 Fund and category of region (repeated for each combination under the priority axis) 


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 Specific objectives and expected results 
(repeated for each specific objective under the priority axis)(Reference: points (c)(i) and (ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)

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 Result indicators 



Table 12Programme-specific result indicators (by specific objective)(for ERDF/ESF/Cohesion Fund)(Reference: point (c)(ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)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 Actions to be supported and their expected contribution to the specific objectives (by priority axis) 
(Reference: points (c)(i) and (iii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013) 2.B.6.1 A description of actions to be supported and their expected contribution to the specific objectives 
(Reference: points (c)(i) and (iii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)

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 Output indicators expected to contribute to results (by priority axis) 
(Reference: point (c)(iv) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)


Table 13Output indicators (by priority axis)(for ERDF/ESF/Cohesion Fund)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 Categories of intervention (by priority axis) 
(Reference: points (c)(v) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
Corresponding categories of intervention based on a nomenclature adopted by the Commission, and an indicative breakdown of Union support.


Tables 14-16Categories of intervention
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
FINANCING PLAN
(Reference: point (d) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
3.1 Financial appropriation from each fund and amounts for performance reserve 
(Reference: point (d)(i) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)


Table 17 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 Total financial appropriation by fund and national co-financing (EUR) 
(Reference: point (d)(ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013) 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.



Table 18aFinancing planPriority 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           













Table 18bYouth Employment Initiative – ESF- and YEI-specific allocations(where appropriate) 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’>     







Table 18cBreakdown 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)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      




Table 19Indicative amount of support to be used for climate change objectives(Reference: Article 27(6) of Regulation (EU) No 1303/2013)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
INTEGRATED APPROACH TO TERRITORIAL DEVELOPMENT
(Reference: Article 96(3) of Regulation (EU) No 1303/2013)
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 Community-led local development (where appropriate) 
(Reference: point (a) of Article 96(3) of Regulation (EU) No 1303/2013)
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 Integrated actions for sustainable urban development (where appropriate) 
(Reference: point (b) of Article 96(3) of Regulation (EU) No 1303/2013; Article 7(2) and (3) of Regulation (EU) No 1301/2013 of the European Parliament and of the Council)
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’>



Table 20Integrated actions for sustainable urban development – indicative amounts of ERDF and ESF supportFund 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 Integrated Territorial Investment (ITI) (where appropriate) 
(Reference: point (c) of Article 96 (3) of Regulation (EU) No 1303/2013)
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’>



Table 21Indicative financial allocation to ITI other than those mentioned under point 4.2(aggregate amount)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 The arrangements for interregional and transnational actions, within the operational programme, with beneficiaries located in at least one other Member State (where appropriate) 
(Reference: point (d) of Article 96(3) of Regulation (EU) No 1303/2013)
<4.4.1 type=‘S’ maxlength=‘3500’ input=‘M’ PA=Y>

4.5 Contribution of the planned actions under the programme to macro-regional and sea-basin strategies, subject to the needs of the programme area as identified by the Member State (where appropriate) 

(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
SPECIFIC NEEDS OF GEOGRAPHICAL AREAS MOST AFFECTED BY POVERTY OR TARGET GROUPS AT HIGHEST RISK OF DISCRIMINATION OR SOCIAL EXCLUSION (WHERE APPROPRIATE)
(Reference: point (a) of Article 96(4) of Regulation (EU) No 1303/2013)
5.1 Geographical areas most affected by poverty/target groups at highest risk of discrimination or social exclusion 

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

5.2 Strategy to address the specific needs of geographical areas most affected by poverty/target groups at highest risk of discrimination or social exclusion, and where relevant, the contribution to the integrated approach set out in the Partnership Agreement 

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



Table 22Actions to address specific needs of geographical areas most affected by poverty/target groups at highest risk of discrimination or social exclusionTarget 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
SPECIFIC NEEDS OF GEOGRAPHICAL AREAS WHICH SUFFER FROM SEVERE AND PERMANENT NATURAL OR DEMOGRAPHIC HANDICAPS (WHERE APPROPRIATE)
(Reference: point (b) of Article 96(4) of Regulation (EU) No 1303/2013).
<6.1 type=‘S’ maxlength=‘5000’ input=‘M’ Decisions=N PA=Y>

SECTION 7
AUTHORITIES AND BODIES RESPONSIBLE FOR MANAGEMENT, CONTROL AND AUDIT AND THE ROLE OF RELEVANT PARTNERS
(Reference: Article 96(5) of Regulation (EU) No 1303/2013)
7.1 Relevant authorities and bodies 
(Reference: points (a) and (b) of Article 96(5) of Regulation (EU) No 1303/2013)


Table 23Relevant authorities and bodiesAuthority/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 Involvement of relevant partners 
(Reference: point (c) of Article 96(5) of Regulation (EU) No 1303/2013) 7.2.1 Actions taken to involve the relevant partners in the preparation of the operational programme, and the role of those partners in the implementation, monitoring and evaluation of the programme 

<7.2.1 type=‘S’ maxlength=‘14000’ input=‘M’ Decisions=N ‘SME’>
 7.2.2 Global grants (for the ESF, where appropriate) 
(Reference: Article 6(1) Regulation (EU) No 1304/2013)
<7.2.2 type=‘S’ maxlength=‘5000’ input=‘M’ Decisions=N>
 7.2.3 Allocation of an amount for capacity building (for the ESF, where appropriate) 
(Reference: Article 6(2) and (3) of Regulation (EU) No 1304/2013)
<7.2.3 type=‘S’ maxlength=‘14000’ input=‘M’ Decisions=N>

SECTION 8
COORDINATION BETWEEN THE FUNDS, THE EAFRD, THE EMFF AND OTHER UNION AND NATIONAL FUNDING INSTRUMENTS, AND WITH THE EIB
(Reference: point (a) of Article 96(6) of Regulation (EU) No 1303/2013)
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
EX-ANTE CONDITIONALITIES
(Reference: point (b) of Article 96(6) of Regulation (EU) No 1303/2013)
9.1 Ex-ante conditionalities 

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>



Table 24Applicable ex-ante conditionalities and assessment of their fulfilmentEx-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 Description of actions to fulfil ex-ante conditionalities, responsible bodies and timetable 



Table 25Actions to fulfil applicable general ex-ante conditionalitiesGeneral 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’>
    
   



Table 26Actions to fulfil applicable thematic ex-ante conditionalitiesThematic 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
REDUCTION OF ADMINISTRATIVE BURDEN FOR BENEFICIARIES
(Reference: point (c) of Article 96(6) of Regulation (EU) No 1303/2013)
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
HORIZONTAL PRINCIPLES
(Reference: Article 96(7) of Regulation (EU) No 1303/2013)
11.1 Sustainable development 

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 Equal opportunities and non-discrimination 

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 Equality between men and women 

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
SEPARATE ELEMENTS
12.1 Major projects to be implemented during programming period 
(Reference: point (e) of Article 96(2) of Regulation (EU) No 1303/2013)


Table 27List of major projectsProject 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 Performance framework of operational programme 



Table 28Performance framework by fund and category of region (summary table)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 Relevant partners involved in preparation of programme 

<12.3 type=‘S’ maxlength=‘10500’ input=‘M’ decision=N>
ANNEXES (uploaded to electronic data exchange system as separate files): 


— 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
MODEL FOR COOPERATION PROGRAMMES UNDER THE EUROPEAN TERRITORIAL COOPERATION GOAL
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
STRATEGY FOR THE COOPERATION PROGRAMME’S CONTRIBUTION TO THE UNION STRATEGY FOR SMART, SUSTAINABLE AND INCLUSIVE GROWTH AND THE ACHIEVEMENT OF ECONOMIC, SOCIAL AND TERRITORIAL COHESION
(Reference: Article 27(1) of Regulation (EU) No 1303/2013 of the European Parliament and of the Council and point (a) of Article 8(2) of Regulation (EU) No 1299/2013 of the European Parliament and of the Council)
1.1. Strategy for the cooperation programme’s contribution to the Union strategy for smart, sustainable and inclusive growth and to the achievement of economic, social and territorial cohesion 
 1.1.1. Description of the cooperation programme’s strategy for contributing to the delivery of the Union strategy for smart, sustainable and inclusive growth and for achieving economic, social and territorial cohesion. 

<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



Table 1Justification for the selection of thematic objectives and investment prioritiesSelected 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 

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’ >



Table 2Overview of the investment strategy of the cooperation programmePriority 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
PRIORITY AXES
(Reference: points (b) and (c) of Article 8(2) of Regulation (EU) No 1299/2013)
2.A. Description of the priority axes other than technical assistance 
(Reference: point (b) of Article 8(2) of Regulation (EU) No 1299/2013) 2.A.1. Priority axis (repeated for each priority axis) 


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. Justification for the establishment of a priority axis covering more than one thematic objective (where applicable) 
(Reference: Article 8(1) of Regulation (EU) No 1299/2013)
<2.A.0 type=‘S’ maxlength=‘3 500’ input=‘M’>
 2.A.3. Fund and calculation basis for Union support (repeated for each fund under the priority axis) 


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 (repeated for each investment priority under the priority axis) 
(Reference: point (b)(i) of Article 8(2) of Regulation (EU) No 1299/2013)

Investment priority <2A.7 type=‘S’ input=‘S’>
 2.A.5. Specific objectives corresponding to the investment priority and expected results (repeated for each specific objective under the investment priority) 
(Reference: points (b)(i) and (ii) of Article 8(2) of Regulation (EU) No 1299/2013)

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’>



Table 3Programme specific result indicators (by specific objective)(Reference: point (b)(ii) of Article 8(2) of Regulation (EU) No 1299/2013)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. Actions to be supported under the investment priority (by investment priority) 
 2.A.6.1. A description of the type and examples of actions to be supported and their expected contribution to the specific objectives, including, where appropriate, identification of the main target groups, specific territories targeted and types of beneficiaries 
(Reference: point (b)(iii) of Article 8(2) of Regulation (EU) No 1299/2013)

Investment Priority <2A.2.1.1 type=‘S’ input=‘S’>
<2A.2.1.2 type=‘S’ maxlength=‘14000’ input=‘M’>
 2.A.6.2. Guiding principles for the selection of operations 
(Reference: point (b)(iii) of Article 8(2) of Regulation (EU) No 1299/2013)

Investment priority <2A.2.2.1 type=‘S’ input=‘S’>
<2A.2.2.2 type=‘S’ maxlength=‘3500’ input=‘M’>
 2.A.6.3. Planned use of financial instruments (where appropriate) 
(Reference: point (b)(iii) of Article 8(2) of Regulation (EU) No 1299/2013)

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. Planned use of major projects (where appropriate) 
(Reference: point (b)(iii) of Article 8(2) of Regulation (EU) No 1299/2013)

Investment priority <2A.2.4.1 type=‘S’ input=‘S’>
<2A.2.4.2 type=‘S’ maxlength=‘3500’ input=‘M’>
 2.A.6.5. Output indicators (by investment priority) 
(Reference: point (b)(iv) of Article 8(2) of Regulation (EU) No 1299/2013)


Table 4Common and programme specific output indicatorsID 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. Performance framework 
(Reference: point (b)(v) of Article 8(2) of Regulation (EU) No 1299/2013 and Annex II of Regulation (EU) No 1303/2013)


Table 5Performance framework of the priority axisPriority 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 (optional) 

<2A.3.11 type=‘S’ maxlength=‘7000’ input=‘M’>
 2.A.8. Categories of intervention 
(Reference: point (b)(vii) of Article 8(2) of Regulation (EU) No 1299/2013)
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


Tables 6-9Categories of intervention
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. A summary of the planned use of technical assistance including, where necessary, actions to reinforce the administrative capacity of authorities involved in the management and control of the programmes and beneficiaries and, where necessary, actions for to enhance the administrative capacity of relevant partners to participate in the implementation of programmes (where appropriate) 
(Reference: point (b)(vi) of Article 8(2) of Regulation (EU) No 1299/2013)

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

2.B. Description of the priority axes for technical assistance 
(Reference: point (c) of Article 8(2) of Regulation (EU) No 1299/2013) 2.B.1. Priority axis 


ID <2B.0.1 type=‘N’ maxlength=‘5’ input=‘G’>
Title <2B.0.2 type=‘S’ maxlength=‘255’ input=‘M’>
 2.B.2. Fund and calculation basis for Union support (repeated for each fund under the priority axis) 


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. Specific objectives and expected results 
(Reference: points (c)(i) and (ii) of Article 8(2) of Regulation (EU) No 1299/2013)


Specific objective (repeated for each specific objective)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. Result indicators 



Table 10Programme-specific result indicators (by specific objective)(Reference: point (c)(ii) of Article 8(2) of Regulation (EU) No 1299/2013)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. Actions to be supported and their expected contribution to the specific objectives (by priority axis) 
(Reference: point (c)(iii) of Article 8(2) of Regulation (EU) No 1299/2013) 2.B.5.1. Description of actions to be supported and their expected contribution to the specific objectives 
(Reference: point (c)(iii) of Article 8(2) of Regulation (EU) No 1299/2013

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. Output indicators expected to contribute to results (by priority axis) 
(Reference: point (c)(iv) of Article 8(2) of Regulation (EU) No 1299/2013)


Table 11Output indicatorsID 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. Categories of intervention 
(Reference: point (c)(v) of Article 8(2) of Regulation (EU) No 1299/2013)
Corresponding categories of intervention based on a nomenclature adopted by the Commission, and an indicative breakdown of Union support.


Tables 12-14Categories of intervention
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
FINANCING PLAN
(Reference: point (d) of Article 8(2) of Regulation (EU) No 1299/2013)
3.1 Financial appropriation from the ERDF (in EUR) 
(Reference: point (d)(i) of Article 8(2) of Regulation (EU) No 1299/2013)


Table 15Fund<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 Total financial appropriation from the ERDF and national co-financing (in EUR) 
(Reference: point (d)(ii) of Article 8(2) of Regulation (EU) No 1299/2013) 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.



Table 16Financing planPriority 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. Breakdown by priority axis and thematic objective 
(Reference: point (d)(ii) of Article 8(2) of Regulation (EU) No 1299/2013)


Table 17Priority 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    



Table 18Indicative amount of support to be used for climate change objectives(Reference: Article 27(6) of Regulation (EU) No 1303/2013)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
INTEGRATED APPROACH TO TERRITORIAL DEVELOPMENT
(Reference: Article 8(3) of Regulation (EU) No 1299/2013)
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. Community-led local development (where appropriate) 

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. Integrated actions for sustainable urban development (where appropriate) 

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’>



Table 19Integrated actions for sustainable urban development – indicative amounts of ERDF supportFund Indicative amount of ERDF support(EUR)
<4.2.2 type=‘S’ input=‘G’> <4.2.3 type=‘N’ input=‘M’>
ERDF 

4.3. Integrated Territorial Investment (ITI) (where appropriate) 

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 ‘>



Table 20Indicative financial allocation to ITI other than those mentioned under point 4.2 (aggregate amount)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. Contribution of planned interventions towards macro-regional and sea basin strategies, subject to the needs of the programme area as identified by the relevant Member States and taking into account, where applicable, strategically important projects identified in those strategies (where appropriate) 

(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
IMPLEMENTING PROVISIONS FOR THE COOPERATION PROGRAMME
(Reference: Article 8(4) of Regulation (EU) No 1299/2013)
5.1. Relevant authorities and bodies 
(Reference: Article 8(4) of Regulation (EU) No 1299/2013)


Table 21Programme authorities(Reference: point (a)(i) of Article 8(4) of Regulation (EU) No 1299/2013)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’>



Table 22Body or bodies carrying out control and audit tasks(Reference: points (a)(ii) and (iii) of Article 8(4) of Regulation (EU) No 1299/2013)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. Procedure for setting up the joint secretariat 
(Reference: point (a)(iv) of Article 8(4) of Regulation (EU) No 1299/2013)
<5.2 type=‘S’ maxlength=‘3500’ input=‘M’ >

5.3. Summary description of the management and control arrangements 
(Reference: point (a)(v) of Article 8(4) of Regulation (EU) No 1299/2013)
<5.3. type=‘S’ maxlength=‘35000’ input=‘M’ >

5.4. Apportionment of liabilities among participating Member States in case of financial corrections imposed by the managing authority or the Commission 
(Reference: point (a)(vi) of Article 8(4) of Regulation (EU) No 1299/2013)
<5.4 type=‘S’ maxlength=‘10500’ input=‘M’ >

5.5. Use of the Euro (where applicable) 
(Reference: Article 28 of Regulation (EU) No 1299/2013)
Method chosen for the conversion of expenditure incurred in another currency than the Euro

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

5.6. Involvement of partners 
(Reference: point (c) of Article 8(4) of Regulation (EU) No 1299/2013)
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
COORDINATION
(Reference: point (a) of Article 8(5) of Regulation (EU) No 1299/2013)
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
REDUCTION OF ADMINISTRATIVE BURDEN FOR BENEFICIARIES
(Reference: point (b) of Article 8(5) of Regulation (EU) No 1299/2013)
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
HORIZONTAL PRINCIPLES
(Reference: Article 8(7) of Regulation (EU) No 1299/2013)
8.1. Sustainable development 

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. Equal opportunities and non-discrimination 

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. Equality between men and women 

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
SEPARATE ELEMENTS
9.1. Major projects to be implemented during the programming period 
(Reference: point (e) of Article 8(2) of Regulation (EU) No 1299/2013)


Table 23List of major projectsProject 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. Performance framework of the cooperation programme 



Table 24Performance framework (summary table)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. Relevant partners involved in the preparation of the cooperation programme 

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

9.4. Applicable programme implementation conditions governing the financial management, programming, monitoring, evaluation and control of the participation of third countries in transnational and interregional programmes through a contribution of ENI and IPA resources 
(Reference: Article 26 of Regulation (EU) No 1299/2013)
<9.4 type=‘S’ maxlength=‘14000’ input=‘S’>
ANNEXES (uploaded to electronic data exchange systems as separate files): 


— 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)
