ANNEX I

Chapter Section Sub-section Description / Observations Size (characters) 1. IDENTIFICATION The purpose of this section is to identify only the programme concerned. This section shall clearly state the following: Member State Name of the Operational Programme CCI 200 2. PROGRAMME FORMULATION 2.1. Situation An identification and a justification of the material deprivation(s) to be addressed 4000 Indication of the type of material deprivation(s) retained for the OP. 200 2.2. Material deprivation addressed One section (and the corresponding sub-sections) shall be provided for each type of material deprivation to be addressed. 2.2.1. Description Description of the main characteristics of the distribution of food or basic material assistance to be provided and the corresponding accompanying measures. 4000 2.2.2. National schemes Description of the national schemes to be supported 2000 2.3. Other Any other information deemed necessary 4000 3. IMPLEMENTATION 3.1. Identification of most deprived persons Description of the mechanism setting the eligible criteria of the most deprived persons, differentiated if necessary by type of material deprivation addressed. 2000 3.2. Selection of operations Criteria for the selection of operations and the description of the selection mechanism, differentiated if necessary by type of material deprivation addressed. 2000 3.3. Selection of partner organisations Criteria for the selection of partner organisations, differentiated if necessary by type of material deprivation addressed. 2000 3.4. Complementarity with ESF Description of the mechanism to ensure complementarity with the ESF 4000 3.5. Institutional set-up The identification of the managing authority, the certifying authority where applicable, the audit authority and the body to which payments will be made by the Commission 2000 3.6. Monitoring and evaluation Description of how the programme implementation will be monitored. 4000 3.7. Technical assistance The description of the planned use of technical assistance pursuant to Article 27(4), including actions to reinforce the administrative capacity of the beneficiaries in relation to sound financial management of operations 4000 4. INVOLVEMENT OF STAKEHOLDERS A description of the measures taken to involve all relevant stakeholders as well as, where appropriate, the competent regional, local and other public authorities in the preparation of the operational programme. 2000 5. FINANCIAL PLAN This section shall contain: 5.1. a table specifying for each year in accordance with Article 20 the amount of the financial appropriation envisaged for support from the Fund and the co-financing; 5.2. a table specifying, for the whole programming period, the amount of the total financial appropriation of the support from the operational programme for each type of material deprivation addressed as well as the corresponding accompanying measures. Text: 1000 Data in CSV or XLS format Format for financial data (section 5): Financing plan of the operational programme giving the annual commitment of the Fund and corresponding national co-financing in the operational programme (in EUR) Total 2014 2015 …. 2020 Fund (a) National co-financing (b) public expenditure (c) = (a) + (b) Co-financing rate (d) = (a) / (c) Financing plan giving the amount of the total financial appropriations of the support from the operational programme for each type of material deprivation addressed as well as the corresponding accompanying measures (in EUR) Type of material assistance Public expenditure Total Technical assistance Type of material assistance 1 of which, accompanying measures Type of material assistance 2 of which, accompanying measures Type of material assistance n of which, accompanying measures Chapter Section Sub-section Description / Observations Size (characters) 1. IDENTIFICATION The purpose of this section is only to identify the programme concerned. This section shall clearly state the following: Member State Name of the Operational Programme CCI 200 2. PROGRAMME FORMULATION 2.1. Strategy Description of strategy for the programme contribution to the promotion of social cohesion and poverty reduction in accordance with the Europe 2020 strategy, including a justification of the choice of assistance priority; 20000 2.2. Intervention logic Identification of the national needs 3500 Specific objectives of the operational programme 7000 Expected results and corresponding output and results indicators, with a baseline and a target value (for each specific objective) 3500 Identification of the most deprived persons to be targetted 3500 Financial indicators 2000 2.3. Other Any other information deemed necessary 3500 3 IMPLEMENTATION 3.1. Actions Description of the types and examples of actions to be supported and their contribution to the specific objectives 7000 3.2. Selection of operations Guiding principles for the selection of operations, differentiated, if necessary, by type of actions 3500 3.3. Beneficiaries Identification of types of beneficiaries (where appropriate), differentiated, if necessary by type of actions 3500 3.4. Complementarity with ESF Description of the mechanism to ensure complementarity with the ESF and prevention of overlap and double funding 4000 3.5. Institutional set-up The identification of the managing authority, the certifying authority where applicable, the audit authority and the body to which payments will be made by the Commission 2000 3.6. Monitoring and evaluation This sub-section shall describe how the programme implementation will be monitored. There is, in particular, a need to explain how indicators will be used to track programme implementation. The indicators shall include financial indicators relating to expenditures allocated and programme specific output indicators relating to the operations supported and programme specific result indicators in relation to each specific objective. 4000 3.7. Technical assistance The description of the planned use of technical assistance pursuant to Article 27(4), including actions to reinforce the administrative capacity of the beneficiaries in relation to sound financial management of operations 4000 4. INVOLVEMENT OF STAKEHOLDERS A description of the measures taken to involve all relevant stakeholders as well as, where appropriate, the competent regional, local and other public authorities in the preparation of the operational programme; 2000 5. FINANCIAL PLAN This section shall contain: 5.1. a table specifying for each year in accordance with Article 20 the amount of the financial appropriation envisaged for support from the Fund and the co-financing; 5.2. a table specifying, for the whole programming period, the amount of the total financial appropriation of the support from the operational programme for each type of action supported Text: 1000 Data in CSV or XLS format Format for financial data (section 5): Financing plan of the operational programme giving the annual commitment of the Fund and corresponding national co-financing in the operational programme (in EUR) This rate may be rounded to the nearest whole number in the table. The precise rate used to reimburse expenditure is the ratio (d). Total 2014 2015 …. 2020 Fund (a) National co-financing (b) public expenditure (c) = (a) + (b) Co-financing rate (d) = (a) / (c) Financing plan giving the amount of the total financial appropriations of the support from the Operational programme for each type of action (in EUR) Intervention area Public expenditure Total Technical Assistance Type of action 1 Type of action 2 … Type of action n

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Source: EUR-Lex (Cellar) · retrieved 2026-11-01 · Text as adopted (Official Journal); later amendments are not incorporated in this text.