ANNEX V

CCI | Title in EN | [255] (1) Title in national language(s) | [255] Version | First year | [4] Last year | [4] Eligible from | Eligible until | Commission decision number | Commission decision date | Member State amending decision number | Member State amending decision entry into force date | Non substantial transfer (Article 24(5) CPR) | Yes/No NUTS regions covered by the programme (not applicable to the EMFAF) | Fund(s) concerned | ☐ ERDF ☐ Cohesion Fund ☐ ESF+ ☐ JTF ☐ EMFAF Programme | ☐ under Investment for jobs and growth goal for the outermost regions only Reference: points (a)(i) to (viii) and point (a)(x) of Article 22(3) and point (b) of Article 22(3) of Regulation (EU) 2021/1060 (CPR) Text field [30 000 ] For the Investment for jobs and growth goal: Table 1 Policy objective or JTF specific objective | Specific objective or dedicated priority (*1) | Justification (summary) | | [2 000 per specific objective or dedicated ESF+ priority or JTF specific objective] For the EMFAF: Table 1A Policy objective | Priority | SWOT analysis (for each priority) | Justification (summary) | | Strengths [10 000 per priority] | [20 000 per priority] Weaknesses [10 000 per priority] Opportunities [10 000 per priority] Threats [10 000 per priority] Identification of needs on the basis of the SWOT analysis and taking into account the elements set out in Article 8(5) of the EMFAF Regulation [10 000 per priority] Reference: Article 22(2) and point (c) of Article 22(3) CPR ☐ This is a priority dedicated to youth employment ☐ This is a priority dedicated to social innovative actions ☐ This is a priority dedicated to support to the most deprived persons under the specific objective set out in point (m) of Article 4(1) of the ESF+ Regulation (*2) ☐ This is a priority dedicated to support to the most deprived persons under the specific objective set out in point (l) of Article 4(1) of the ESF+ Regulation (3) ☐ This is a priority dedicated to urban mobility specific objective set out in point (viii) of Article 3(1)(b) of the ERDF and Cohesion Fund Regulation ☐ This is a priority dedicated to digital connectivity specific objective set out in point (v) of Article 3(1)(a) of the ERDF and Cohesion Fund Regulation Reference: points (d)(i), (iii), (iv), (v), (vi) and (vii) of Article 22(3) CPR The related types of actions – point (d)(i) of Article 22(3) CPR and Article 6 ESF+ Regulation: Text field [8 000 ] The main target groups - point (d)(iii) of Article 22(3) CPR: Text field [1 000 ] Actions safeguarding equality, inclusion and non-discrimination – point (d)(iv) of Article 22(3) CPR and Article 6 ESF+ Regulation Text field [2 000 ] Indication of the specific territories targeted, including the planned use of territorial tools – point (d)(v) of Article 22(3) CPR Text field [2 000 ] The interregional, cross-border and transnational actions – point (d)(vi) of Article 22(3) CPR Text field [2 000 ] The planned use of financial instruments – point (d)(vii) of Article 22(3) CPR Text field [1 000 ] Reference: point (d)(ii) of Article 22(3) CPR and Article 8 ERDF and CF Regulation Table 2: Output indicators Priority | Specific objective | Fund | Category of region | ID [5] | Indicator [255] | Measurement unit | Milestone (2024) | Target (2029) | | | | | | | | | | | | | | | | Reference: point (d)(ii) of Article 22(3) CPR Table 3: Result indicators Priority | Specific objective | Fund | Category of region | ID [5] | Indicator [255] | Measurement unit | Baseline or reference value | Reference year | Target (2029) | Source of data [200] | Comments [200] | | | | | | | | | | | | | | | | | | | | | | Reference: point (d)(viii) of Article 22(3) CPR Table 4: Dimension 1 – intervention field Priority No | Fund | Category of region | Specific objective | Code | Amount (EUR) | | | | | Table 5: Dimension 2 – form of financing Priority No | Fund | Category of region | Specific objective | Code | Amount (EUR) | | | | | Table 6: Dimension 3 – territorial delivery mechanism and territorial focus Priority No | Fund | Category of region | Specific objective | Code | Amount (EUR) | | | | | Table 7: Dimension 6 – ESF+ secondary themes Priority No | Fund | Category of region | Specific objective | Code | Amount (EUR) | | | | | Table 8: Dimension 7 – ESF+ (*3), ERDF, Cohesion Fund and JTF gender equality dimension Priority No | Fund | Category of region | Specific objective | Code | Amount (EUR) | | | | | Reference: point (c) of Article 22(3) CPR Table 9: Indicative breakdown of the programmed resources (EU) by type of intervention for EMFAF Priority No | Specific objective | Type of intervention | Code | Amount (EUR) | | | | Reference: Article 22(3) CPR and Article 20 and Article 23(1) and (2) ESF+ Regulation Types of support Text field [2 000 ] Main target groups Text field [2 000 ] Decryption of the national or regional schemes of support Text field [2 000 ] Criteria for the selection of operations (6) Text field [4 000 ] Table 2: Output indicators Priority | Specific objective | Fund | Category of region | ID [5] | Indicator [255] | Measurement unit | | | | | | | | | | | | Table 3: Result indicators Priority | Specific objective | Fund | Category of region | ID [5] | Indicator [255] | Measurement unit | Reference value | Reference year | Source of data [200] | Comments [200] | | | | | | | | | | | | | | | | | | | | Reference: point (e) of Article 22(3) CPR The related types of actions – point (e)(i) of Article 22(3) CPR Text field [8 000 ] The main target groups – point (e)(iii) of Article 22(3) CPR Text field [1 000 ] Output indicators with the corresponding milestones and targets Reference: point (e)(ii) of Article 22(3) CPR Table 2: Output indicators Priority | Fund | Category of region | ID [5] | Indicator [255] | Measurement unit | Milestone (2024) | Target (2029) | | | | | | | | | | | | | | Reference point (e)(iv) of Article 22(3) CPR Table 4: Dimension 1 – intervention field Priority No | Fund | Category of region | Code | Amount (EUR) | | | | Table 7: Dimension 6 – ESF+ secondary themes Priority No | Fund | Category of region | Code | Amount (EUR) | | | | Table 8: Dimension 7 – ESF+ (*4), ERDF, Cohesion Fund and JTF gender equality dimension Priority No | Fund | Category of region | Code | Amount (EUR) | | | | Table 9: Indicative breakdown of the programmed resources (EU) by type of intervention for EMFAF Priority No | Specific objective | Type of intervention | Code | Amount (EUR) | | | | Reference: point (f) of Article 22(3) CPR Text field [3 000 ] Reference: point (f) of Article 22(3) CPR Table 4: Dimension 1 – intervention field Priority No | Fund | Category of region | Code | Amount (EUR) | | | | Table 7: Dimension 6 – ESF+ secondary themes Priority No | Fund | Category of region | Code | Amount (EUR) | | | | Table 8: Dimension 7 – ESF+ (*5), ERDF, Cohesion Fund and JTF gender equality dimension Priority No | Fund | Category of region | Code | Amount (EUR) | | | | Table 9: Indicative breakdown of the programmed resources (EU) by type of intervention for EMFAF Priority No | Specific objective | Type of intervention | Code | Amount (EUR) | | | | Reference: points (g)(i), (ii) and (iii) of Article 22(3), Article 112(1), (2) and (3), and Articles 14 and 26 CPR Reference: Articles 14, 26 and 27 CPR Programme amendment related to | ☐ contribution to InvestEU ☐ transfer to instruments under direct or indirect management ☐ transfer between ERDF, ESF+, Cohesion Fund or to another Fund or Funds Table 15A: Contribution to InvestEU (*6) (breakdown by year) Contribution from | Contribution to | Breakdown by year Fund | Category of region | InvestEU window(s) | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | Total ERDF | More developed | | | | | | | | | Transition | | | | | | | | | Less developed | | | | | | | | | ESF+ | More developed | | | | | | | | | Transition | | | | | | | | | Less developed | | | | | | | | | Cohesion Fund | N/A | | | | | | | | | EMFAF | N/A | | | | | | | | | Table 15B: Contributions to InvestEU (*7) (summary) | Category of region | Window 1 Sustainable Infrastructure | Window 2 Innovation and Digitisation | Window 3 SME | Window 4 Social Investment and Skills | Total | | (a) | (b) | (c) | (d) | (f)=(a)+(b)+(c)+(d) ERDF | More developed | | | | | Less developed | | | | | Transition | | | | | ESF+ | More developed | | | | | Less developed | | | | | Transition | | | | | Cohesion Fund | N/A | | | | | EMFAF | N/A | | | | | Total | | | | | | Text field [3 500 ] (justification), taking into account how those amount contribute to the achievement of policy objectives selected in the programme in accordance with Article 10(1) of the InvestEU Regulation. Table 16A: Transfers to instruments under direct or indirect management (breakdown by year) Transfer from | Transfer to | Breakdown by year Fund | Category of region | Instrument | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | Total ERDF | More developed | | | | | | | | | Transition | | | | | | | | | Less developed | | | | | | | | | ESF+ | More developed | | | | | | | | | Transition | | | | | | | | | Less developed | | | | | | | | | Cohesion Fund | N/A | | | | | | | | | EMFAF | N/A | | | | | | | | | Table 16B: Transfers to instruments under direct or indirect management (*8) (summary) Fund | Category of region | Instrument 1 | Instrument 2 | Instrument 3 | Instrument 4 | Instrument 5 (*9) | Total | | (a) | (b) | (c) | (d) | (e) | (f)=(a)+(b)+(c)+(d)+(e) ERDF | More developed | | | | | | Transition | | | | | | Less developed | | | | | | ESF+ | More developed | | | | | | Transition | | | | | | Less developed | | | | | | Cohesion Fund | N/A | | | | | | EMFAF | N/A | | | | | | Total | | | | | | | Text field [3 500 ] (justification) Table 17A: Transfers between ERDF, ESF+ and Cohesion Fund or to another Fund or Funds (*10) (breakdown by year) Transfers from | Transfers to | Breakdown by year Fund | Category of region | Fund | Category of region (where relevant) | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | Total ERDF | More developed | ERDF, ESF+ or Cohesion Fund, EMFAF, AMIF, ISF, BMVI | | | | | | | | | Transition | | | | | | | | | Less developed | | | | | | | | | ESF+ | More developed | | | | | | | | | Transition | | | | | | | | | Less developed | | | | | | | | | Cohesion Fund | N/A | | | | | | | | | EMFAF | N/A | | | | | | | | | Table 17B: Transfers between ERDF, ESF+ and Cohesion Fund or to another Fund or Funds (*11) (summary) | ERDF | ESF+ | Cohesion Fund | EMFAF | AMIF | ISF | BMVI | Total More developed | Transition | Less developed | More developed | Transition | Less developed ERDF | More developed | | | | | | | | | | | | Transition | | | | | | | | | | | | Less developed | | | | | | | | | | | | ESF+ | More developed | | | | | | | | | | | | Transition | | | | | | | | | | | | Less developed | | | | | | | | | | | | Cohesion Fund | N/A | | | | | | | | | | | | EMFAF | N/A | | | | | | | | | | | | Total | | | | | | | | | | | | | Text field [3 500 ] (justification) Reference: Article 27 CPR Table 18: JTF allocation to the programme in accordance with Article 3 JTF Regulation, prior to transfers JTF priority 1 | JTF priority 2 | | Total Transfer to JTF | ☐ concerns internal transfers within the programme with JTF allocation | ☐ concerns transfers from other programmes to the programme with JTF allocation | Table 18A: Transfers to the JTF within the programme (breakdown by year) Transfer from | Transfer to | Breakdown by year Fund | Category of region | JTF priority (*12) | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | Total ERDF | More developed | JTF priority 1 | | | | | | | | Transition | | | | | | | | Less developed | | | | | | | | ESF+ | More developed | JTF priority 2 | | | | | | | | Transition | | | | | | | | Less developed | | | | | | | | Table 18B: Transfer of ERDF and ESF+ resources to the JTF within the programme | JTF allocation in the programme (*13) broken down by category of region, which territory located (*14) in (by JTF priority) JTF priority (for each JTF priority) | Amount Transfer within the programme (*13) (complementary support) per category of region | | ERDF | More developed | | Transition | | Less developed | | ESF+ | More developed | | Transition | | Less developed | | Total | More developed | | | Transition | | | Less developed | | Table 18C: Transfers to the JTF from the other programme(s) (breakdown by year) Transfer from | Transfer to | Breakdown by year Fund | Category of region | JTF priority (*15) | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | Total ERDF | More developed | JTF priority 1 | | | | | | | | Transition | | | | | | | | Less developed | | | | | | | | ESF+ | More developed | JTF priority 2 | | | | | | | | Transition | | | | | | | | Less developed | | | | | | | | Table 18D: Transfer of ERDF and ESF+ resources from other programmes to the JTF in this programme | Complementary support to the JTF in this programme (*16) to the territory located (*18) in a given category of region (by priority): JTF priority | Amount Transfer(s) from other programme(s) (*17) per category of region | | ERDF | More developed | | Transition | | Less developed | | ESF+ | More developed | | Transition | | Less developed | | Total | | Text field [3 000 ] Justification for the complementary transfer from ERDF and ESF+ based on the planned types of interventions – point (d)(ix) of Article 22(3) CPR Table 19A: Transfers between categories of region resulting from the mid-term review, within the programme (breakdown by year) Transfer from | Transfer to | Breakdown by year Category of region (*19) | Category of region (*19) | 2025 | 2026 | 2027 | Total More developed | More developed / Transition / Less developed | | | | Transition | | | | Less developed | | | | Table 19B: Transfers between categories of region resulting from the mid-term review, to other programmes (breakdown by year) Transfer from | Transfer to | Breakdown by year Category of region (*20) | Category of region (*20) | 2025 | 2026 | 2027 | Total More developed | More developed / Transition / Less developed | | | | Transition | | | | Less developed | | | | Table 20A: Transfers back (breakdown by year) Transfer from | Transfer to | Breakdown by year InvestEU or other Union instrument | Fund | Category of region | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | Total InvestEU window 1 window 2 window 3 window 4 Union instrument 1 Union instrument 2 […] | ERDF | More developed | | | | | | | | Transition | | | | | | | | Less developed | | | | | | | | ESF+ | More developed | | | | | | | | Transition | | | | | | | | Less developed | | | | | | | | Cohesion Fund | N/A | | | | | | | | EMFAF | N/A | | | | | | | | Table 20B: Transfers back (*21) (summary) From / To | ERDF | ESF+ | Cohesion Fund | EMFAF More developed | Transition | Less developed | More developed | Transition | Less developed | | InvestEU | | | | | | | | Window 1 | | | | | | | | Window 2 | | | | | | | | Window 3 | | | | | | | | Window 4 | | | | | | | | Instrument 1 | | | | | | | | Instrument 2 | | | | | | | | Instrument 3 | | | | | | | | Instrument 4 (*22) | | | | | | | | Reference: point (g)(i) of Article 22(3) CPR and Articles 3, 4 and 7 JTF Regulation. Table 10: Financial appropriations by year Fund | Category of region | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2026 for EMFAF only | 2027 | 2027 for EMFAF only | Total Financial appropriation without flexibility amount | Flexibility amount | Financial appropriation without flexibility amount | Flexibility amount ERDF (*23) | More developed | | | | | | | | | | | | Transition | | | | | | | | | | | | Less developed | | | | | | | | | | | | Outermost and northern sparsely populated | | | | | | | | | | | | Total | | | | | | | | | | | | | ESF+ (*23) | More developed | | | | | | | | | | | | Transition | | | | | | | | | | | | Less developed | | | | | | | | | | | | Outermost and northern sparsely populated | | | | | | | | | | | | Total | | | | | | | | | | | | | JTF (*23) | Article 3 JTF Regulation resources | | | | | | | | | | | | | Article 4 JTF Regulation resources | | | | | | | | | | | | | Article 7 JTF Regulation resources (related to Article 3 JTF Regulation resources) | | | | | | | | | | | | | Article 7 JTF Regulation resources (related to Article 4 JTF Regulation resources) | | | | | | | | | | | | | Total | | | | | | | | | | | | | | Cohesion Fund | | N/A | | | | | | | | | | | | EMFAF | | N/A | | | | | | | | | | | | Total | | | | | | | | | | | | | | Reference: point (g)(ii) of Article 22(3), Article 22(6) and Article 36 CPR For programmes under the Investment for jobs and growth goal where technical assistance in accordance with Article 36(4) CPR was chosen in the Partnership Agreement. Table 11: Total financial appropriations by fund and national co-financing Policy/ JTF specific objective number or technical assistance | Priority | Basis for calculation Union support (total eligible cost or public contribution) | Fund | Category of region (*24) | Union contribution (a) = (g)+(h) | Breakdown of Union contribution | National contribution | Indicative breakdown of national contribution | Total | Co-financing rate Union contribution less the flexibility amount (g) | Flexibility amount (h) | public | private (b)=(c)+(d) | (c) | (d) | (e)=(a)+(b) | (f)=(a)/(e) | Priority 1 | P/T | ERDF | More developed | | | | | | | | Transition | | | | | | | | Less developed | | | | | | | | Outermost and northern sparsely populated | | | | | | | | | Priority 2 | | ESF+ | More developed | | | | | | | | Transition | | | | | | | | Less developed | | | | | | | | Outermost and northern sparsely populated | | | | | | | | | Priority 3 | | JTF (*25) | Article 3 JTF Regulation resources | | | | | | | | | Article 4 JTF Regulation resources | | | | | | | | | Total | | | | | | | | | | Priority 4 | | Cohesion Fund | | | | | | | | | Technical assistance | Priority 5 Technical assistance pursuant to Article 36(4) CPR | | ERDF or ESF+ or JTF or Cohesion Fund | | | | | | | | | Technical assistance | Priority 6 Technical assistance pursuant to Article 37 CPR | | ERDF or ESF+ or JTF or Cohesion Fund | | | | | | | | | | | Total ERDF | More developed | | | | | | | | | Transition | | | | | | | | | Less developed | | | | | | | | | Outermost and northern sparsely populated | | | | | | | | | | Total ESF+ | More developed | | | | | | | | | Transition | | | | | | | | | Less developed | | | | | | | | | Outermost and northern sparsely populated | | | | | | | | | | JTF (*25) | Article 3 JTF Regulation resources | | | | | | | | | | Article 4 JTF Regulation resources | | | | | | | | | | | Total Cohesion Fund | | | | | | | | | | | Grand total | | | | | | | | | For the Investment for jobs and growth goal: programmes using technical assistance according to Article 36(5) CPR in accordance with the choice made in the Partnership Agreement. Table 11: Total financial allocations by fund and national contribution Policy/JTF specific objective number or technical assistance | Priority | Basis for calculation Union support (total eligible cost or public contribution) | Fund | Category of region (*26) | Union contribution (a)=(b)+(c)+(i)+(j) | Breakdown of Union contribution | National contribution | Indicative breakdown of national contribution | Total | Co-financing rate public | private | (d)=(e)+(f) | (e) | (f) | (g)=(a)+(d) | (h)=(a)/(g) Union contribution | Flexibility amount | | | | | without technical assistance pursuant to Article 36(5) | for technical assistance pursuant to Article 36(5) | without technical assistance pursuant to Article 36(5) | for technical assistance pursuant to Article 36(5) (b) | (c) | (i) | (j) | Priority 1 | P/T | ERDF | More developed | | | | | | | | | | | | | | Transition | | | | | | | | | | Less developed | | | | | | | | | | Outermost and northern sparsely populated | | | | | | | | | | | Priority 2 | | ESF+ | More developed | | | | | | | | | | Transition | | | | | | | | | | Less developed | | | | | | | | | | | | | | Outermost and northern sparsely populated | | | | | | | | | | | Priority 3 | | JTF (*27) | Article 3 JTF Regulation resources | | | | | | | | | | | Article 4 JTF Regulation resources | | | | | | | | | | | Total | | | | | | | | | | | | Priority 4 | | Cohesion Fund | | | | | | | | | | | Technical assistance | Priority 5 Technical assistance pursuant to Article 37 CPR | | ERDF or ESF+ or JTF or Cohesion Fund | | | | | | | | | | | | | Total ERDF | More developed | | | | | | | | | | | Transition | | | | | | | | | | | Less developed | | | | | | | | | | | | | Outermost and northern sparsely populated | | | | | | | | | | | | Total ESF+ | More developed | | | | | | | | | | | Transition | | | | | | | | | | | Less developed | | | | | | | | | | | | | Outermost and northern sparsely populated | | | | | | | | | | | | JTF (*27) | Article 3 JTF Regulation resources | | | | | | | | | | | | | | Article 4 JTF Regulation resources | | | | | | | | | | | | | Total Cohesion Fund | | | | | | | | | | | Grand total | | | | | | | | | | | | | For the EMFAF: Reference: point (g)(iii) of Article 22(3) CPR EMFAF programmes using technical assistance according to Article 36(4) CPR in accordance with the choice made in the Partnership Agreement. Table 11A: Total financial allocations by fund and national contribution Priority | Specific objective (nomenclature set out in the EMFAF Regulation) | Basis for calculation of Union support | Union contribution | National public contribution | Total | Co-financing rate Priority 1 | 1.1.1 | Public | | | | 1.1.2 | Public | | | | 1.2 | Public | | | | 1.3 | Public | | | | 1.4 | Public | | | | 1.5 | Public | | | | 1.6 | Public | | | | Priority 2 | 2.1 | Public | | | | 2.2 | Public | | | | Priority 3 | 3.1 | Public | | | | Priority 4 | 4.1 | Public | | | | Technical assistance pursuant to Article 36(4) CPR | 5.1 | Public | | | | Technical assistance pursuant to Article 37 CPR | 5.2 | Public | | | | EMFAF programmes using technical assistance according to Article 36(5) CPR in accordance with the choice made in the Partnership Agreement. Table 11A: Total financial allocations by fund and national contribution Priority | Specific objective (nomenclature set out in the EMFAF Regulation) | Basis for calculation of Union support | Union contribution | National public contribution | Total | Co-financing rate Union contribution without technical assistance pursuant to Article 36(5) CPR | Union contribution for technical assistance pursuant to Article 36(5) CPR Priority 1 | 1.1.1 | Public | | | | | 1.1.2 | Public | | | | | 1.2 | Public | | | | | 1.3 | Public | | | | | 1.4 | Public | | | | | 1.5 | Public | | | | | 1.6 | Public | | | | | Priority 2 | 2.1 | Public | | | | | 2.2 | Public | | | | | Priority 3 | 3.1 | Public | | | | | Priority 4 | 4.1 | Public | | | | | Technical assistance (Article 37 CPR) | 5.1 | Public | | | | | Reference: point (i) of Article 22(3) CPR Table 12: Enabling conditions Enabling conditions | Fund | Specific objective (N/A to the EMFAF) | Fulfilment of enabling condition | Criteria | Fulfilment of criteria | Reference to relevant documents | Justification | | | Yes/No | Criterion 1 | Y/N | [500] | [1 000 ] | | | | Criterion 2 | Y/N | | Reference: point (k) of Article 22(3) and Articles 71 and 84 CPR Table 13: Programme authorities Programme authorities | Name of the institution [500] | Contact name [200] | E-mail [200] Managing authority | | | Audit authority | | | Body which receives payments from the Commission | | | Where applicable, body or, bodies which receive payments from the Commission in case of technical assistance pursuant to Article 36(5) CPR | | | Accounting function in case this function is entrusted to a body other than the managing authority | | | The repartition of the reimbursed amounts for technical assistance pursuant to Article 36(5) CPR if more bodies are identified to receive payments from the Commission. Reference: Article 22(3) CPR Table 13A: The portion of the percentages set out in point (b) of Article 36(5) CPR that would be reimbursed to the bodies which receive payments from the Commission in case of technical assistance pursuant to Article 36(5) CPR (in percentage points) Body 1 | p.p. Body 2 (*28) | p.p. Reference: point (h) of Article 22(3) CPR Text field [10 000 ] Reference: point (j) of Article 22(3) CPR Text field [4 500 ] Reference: Articles 94 and 95 CPR Table 14: Use of unit costs, lump sums, flat rates and financing not linked to costs Intended use of Articles 94 and 95 CPR | YES | NO From the adoption programme will make use of reimbursement of the Union contribution based on unit costs, lump sums and flat rates under the priority according to Article 94 CPR (if yes, fill in Appendix 1) | ☐ | ☐ From the adoption programme will make use of reimbursement of the Union contribution based on financing not linked to costs according to Article 95 CPR (if yes, fill in Appendix 2) | ☐ | ☐ Date of submitting the proposal | | This Appendix is not required when Union-level simplified cost options (SCO) established by the delegated act referred to in Article 94(4) CPR are used. Priority | Fund | Specific objective | Category of region | Estimated proportion of the total financial allocation within the priority to which the SCO will be applied in % | Type(s) of operation covered | Indicator triggering reimbursement | Unit of measurement for the indicator triggering reimbursement | Type of SCO (standard scale of unit costs, lump sums or flat rates) | Amount (in EUR) or percentage (in case of flat rates) of the SCO | | | | | Code (12) | Description | Code (13) | Description | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Did the managing authority receive support from an external company to set out the simplified costs below? If so, please specify which external company | : | Yes/No – Name of external company 1. Description of the operation type including the timeline for implementation (14) | 2. Specific objective(s) | 3. Indicator triggering reimbursement (15) | 4. Unit of measurement for the indicator triggering reimbursement | 5. Standard scale of unit cost, lump sum or flat rate | 6. Amount per unit of measurement or percentage (for flat rates) of the SCO | 7. Categories of costs covered by the unit cost, lump sum or flat rate | 8. Do these categories of costs cover all eligible expenditure for the operation? (Y/N) | 9. Adjustment(s) method (16) | 10. Verification of the achievement of the units — describe what document(s)/system will be used to verify the achievement of the units delivered — describe what will be checked and by whom during management verifications — describe what arrangements will be made to collect and store relevant data/documents | 11. Possible perverse incentives, mitigating measures (17) and the estimated level of risk (high/medium/low) | 12. Total amount (national and Union) expected to be reimbursed by the Commission on this basis | | 1. | Source of data used to calculate the standard scale of unit costs, lump sums or flat rates (who produced, collected and recorded the data; where the data are stored; cut-off dates; validation, etc.). | 2. | Please specify why the proposed method and calculation based on Article 94(2) is relevant to the type of operation. | 3. | Please specify how the calculations were made, in particular including any assumptions made in terms of quality or quantities. Where relevant, statistical evidence and benchmarks should be used and, if requested, provided in a format that is usable by the Commission. | 4. | Please explain how you have ensured that only eligible expenditure was included in the calculation of the standard scale of unit cost, lump sum or flat rate. | 5. | Assessment of the audit authority(ies) of the calculation methodology and amounts and the arrangements to ensure the verification, quality, collection and storage of data. Date of submitting the proposal | | This Appendix is not required when amounts for Union-level financing not linked to costs established by the delegated act referred to in Article 95(4) CPR are used. Priority | Fund | Specific objective | Category of region | The amount covered by the financing not linked to costs | Type(s) of operation covered | Conditions to be fulfilled/results to be achieved triggering reimbursement by the Commission | indicator | Unit of measurement for the conditions to be fulfilled/results to be achieved triggering reimbursement by the Commission | Envisaged type of reimbursement method used to reimburse the beneficiary or beneficiaries | | | | | Code (18) | Description | | Code (19) | Description | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1. Description of the operation type | 2. Specific objective(s) | 3. Conditions to be fulfilled or results to be achieved | 4. Deadline for fulfilment of conditions or results to be achieved | 5. Indicator definition | 6. Unit of measurement for conditions to be fulfilled/results to be achieved triggering reimbursement by the Commission | 7. Intermediate deliverables (if applicable) triggering reimbursement by the Commission with schedule for reimbursements | Intermediate deliverables | Envisaged date | Amounts (in EUR) | | | | 8. Total amount (including Union and national funding) | 9. Adjustment(s) method | 10. Verification of the achievement of the result or condition (and where relevant, the intermediate deliverables): — describe what document(s)/system will be used to verify the achievement of the result or condition (and where relevant, each of the intermediate deliverables); — describe how management verifications (including on-the-spot) will be carried out, and by whom; — describe what arrangements will be made to collect and store relevant data/documents. | 11. Use of grants in the form of financing not linked to costs Does the grant provided by Member State to beneficiaries take the form of financing not linked to costs? [Y/N] | 12. Arrangements to ensure the audit trail Please list the body(ies) responsible for these arrangements. | Text field [2 000 ] NB: to be duplicated for each outermost region Template for submitting data for the consideration of the Commission Name of the outermost region | Text field [30 000 ] Description of the main actions | EMFAF amount allocated (EUR) Structural support to the fishery and aquaculture sector under the EMFAF Text field [10 000 ] | Compensation for the additional costs under Article 24 of the EMFAF Regulation Text field [10 000 ] | Other investments in the sustainable blue economy necessary to achieve a sustainable coastal development Text field [10 000 ] | TOTAL | Text field [10 000 ] Information to be provided for each envisaged scheme/ad hoc aid Region | Name of the region(s) (NUTS) (20) | … … … Granting authority | Name | … Postal address Web address | … … Title of the aid measure | … National legal basis (reference to the relevant national official publication) | … … … Web link to the full text of the aid measure | … Type of measure | ☐ Scheme | ☐ Ad hoc aid | Name of the beneficiary and the group (21) it belongs to … … Amendment of an existing aid scheme or ad hoc aid | | Commission aid reference ☐ Prolongation | … … ☐ Modification | … … Duration (22) | ☐ Scheme | dd/mm/yyyy to dd/mm/yyyy Date of granting (23) | ☐ Ad hoc aid | dd/mm/yyyy Economic sector(s) concerned | ☐ All economic sectors eligible to receive aid | ☐ Limited to certain sectors: please specify at NACE group level (24) | … … … … Type of beneficiary | ☐ SME | ☐ Large undertakings | Budget | Total annual amount of the budget planned under the scheme (25) | National currency … (full amounts) … Overall amount of the ad hoc aid awarded to the undertaking (26) | National currency … (full amounts) … ☐ For guarantees (27) | National currency … (full amounts) … Aid instrument | ☐ Grant/Interest rate subsidy ☐ Loan/Repayable advances ☐ Guarantee (where appropriate with a reference to the Commission decision (28) ☐ Tax advantage or tax exemption ☐ Provision of risk finance ☐ Other (please specify) … Motivation | Indicate why a State aid scheme has been established or an ad-hoc aid has been granted, instead of assistance under the EMFAF: ☐ measure not covered by the national programme; ☐ prioritisation in the allocation of funds under the national programme; ☐ funding no longer available under the EMFAF; ☐ other (please specify)

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Source: EUR-Lex (Cellar) · retrieved 2026-10-28 · Text as adopted (Official Journal); later amendments are not incorporated in this text.