ANNEX VI

CCI number | Title in English | [255] (1) Title in the national language | [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 Reference: points (a) (iii), (iv), (v) and (ix) Article 22(3) of Regulation (EU) 2021/1060 (CPR) This section explains how the programme will address the main challenges identified at the national level based on local, regional and national needs assessments and/or strategies. It provides an overview of the state of implementation of relevant Union acquis and the progress achieved on Union action plans, and describes how the Fund will support their development through the programming period. Text field [15 000 ] Reference: Article 22(2) and (4) CPR This section describes, for each specific objective, the initial situation, main challenges and proposes responses supported by the Fund. It describes which implementation measures are addressed with the support of the Fund; it provides an indicative list of actions within the scope of Articles 3 and 5 of the AMIF, ISF or BMVI Regulations. In particular: For operating support, it provides an explanation in line with Article 21 of the AMIF Regulation, Article 16 of the ISF Regulation or Articles 16 and 17 of the BMVI Regulation. It includes an indicative list of beneficiaries with their statutory responsibilities, main tasks to be supported. Planned use of financial instruments, if applicable. Text field (16 000 characters) Reference: point (e) of Article 22(4) CPR Table 1: Output indicators Specific objective | ID [5] | Indicator [255] | Measurement unit | Milestone (2024) | Target (2029) | | | | | Table 2: Result indicators Specific objective | ID [5] | Indicator [255] | Measurement unit | Baseline | Measurement unit for baseline | Reference year(s) | Target (2029) | Measurement unit for target | Source of data [200] | Comments [200] | | | | | | | | | | Reference: Article 22(5) CPR; and Article 16(12) AMIF Regulation, Article 13(12) ISF Regulation or Article 13(18) BMVI Regulation Table 3: Indicative breakdown Specific objective | Type of intervention | Code | Indicative amount (Euro) | | | Reference: point (f) of Article 22(3), Article 36(5), Article 37, and Article 95 CPR Text field [5 000 ] (Technical assistance pursuant to Article 36(5) CPR) Text field [3 000 ] (Technical assistance pursuant to Article 37 CPR) Table 4: Indicative breakdown Type of intervention | Code | Indicative amount (Euro) | | Reference: point (g) Article 22(3) CPR Table 5: Financial appropriations by year Fund | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | Total | | | | | | | | Table 6: Total financial allocations by fund and national contribution Specific objective (SO) | Type of action | Basis for calculation Union support (total or public) | Union contribution (a) | National contribution (b)=(c)+(d) | Indicative breakdown of national contribution | Total e=(a)+(b) | Co-financing rate (f)=(a)/(e) public (c) | private (d) SO 1 | Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation | | | | | | | | Actions co-financed in line with Article 12(2) of ISF Regulation or Article 12(2) of BMVI Regulation or Article 15(2) of AMIF Regulation | | | | | | | | Actions co-financed in line with Article 12(3) of ISF Regulation or Article 12(3) of BMVI Regulation or Article 15(3) of AMIF Regulation | | | | | | | | Actions co-financed in line with Article 12(4) of ISF Regulation or Article 12(4) of BMVI Regulation (excluding Special Transit Scheme) or Article 15(4) of AMIF Regulation | | | | | | | | Actions co-financed in line with Article 12(4) of BMVI Regulation (Special Transit Scheme) | | | | | | | | Actions co-financed in line with Article 12(5) of ISF Regulation or Article 12(6) of BMVI Regulation or Article 15(5) of AMIF Regulation | | | | | | | | Actions co-financed in line with Article 12(5) of BMVI Regulation | | | | | | | Total for SO 1 | | | | | | | | SO 2 | Actions co-financed in line with Article 12(1) of ISF Regulation or Article 12(1) of BMVI Regulation or Article 15(1) of AMIF Regulation | | | | | | | | Actions co-financed in line with Article 12(2) of ISF Regulation or Article 12(2) of BMVI Regulation or Article 15(2) of AMIF Regulation | | | | | | | | Actions co-financed in line with Article 12(3) of ISF Regulation or Article 12(3) of BMVI Regulation or Article 15(3) of AMIF Regulation | | | | | | | | Actions co-financed in line with Article 12(4) of ISF Regulation or Article 12(4) of BMVI Regulation or Article 15(4) of AMIF Regulation | | | | | | | | Actions co-financed in line with Article 12(5) of ISF or Article 12(6) of BMVI Regulation or Article 15(5) AMIF Regulation | | | | | | | Total for SO 2 | | | | | | | | SO 3 | Actions co-financed in line with Article 12(1) of ISF Regulation or Article 15(1) of AMIF Regulation | | | | | | | | Actions co-financed in line with Article 12(2) of ISF Regulation or Article 15(2) of AMIF Regulation | | | | | | | | Actions co-financed in line with Article 12(3) of ISF Regulation or Article 15(3) of AMIF Regulation | | | | | | | | Actions co-financed in line with Article 12(4) of ISF Regulation or Article 15(4) of AMIF Regulation | | | | | | | | Actions co-financed in line with Article 12(5) of ISF Regulation or Article 15(5) of AMIF Regulation | | | | | | | Total for SO 3 | | | | | | | | SO 4 | Actions co-financed in line with Article 15(1) of AMIF Regulation | | | | | | | | Actions co-financed in line with Article 15(2) of AMIF Regulation | | | | | | | | Actions co-financed in line with Article 15(3) of AMIF Regulation | | | | | | | | Actions co-financed in line with Article 15(4) of AMIF Regulation | | | | | | | | Actions co-financed in line Article 15(5) of AMIF Regulation | | | | | | | | Actions co-financed in line with Article 19 of AMIF Regulation | | | | | | | | Actions co-financed in line with Article 20 of AMIF Regulation (‘transfer in’) | | | | | | | | Actions co-financed in line with Article 20 of AMIF Regulation (‘transfer out’) | | | | | | | Total for SO 4 | | | | | | | | Technical assistance pursuant to Article 36(5) CPR | | | | | | | | Technical assistance pursuant to Article 37 CPR | | | | | | | | Grand total | | | | | | | | Table 6A: Pledging plan | Number of persons per year Category | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 Resettlement | | | | | | | Humanitarian admission in line with Article 19(2) AMIF Regulation | | | | | | | Humanitarian admission of vulnerable persons in line with Article 19(3) AMIF Regulation | | | | | | | Transfer of applicants for or beneficiaries of international protection (‘transfer in’) | | | | | | | Transfer of applicants for or beneficiaries of international protection (‘transfer out’) | | | | | | | [other categories] | | | | | | | Table 7: Transfers between shared management funds (2) Receiving fund /instrument Transferring fund / instrument | AMIF | ISF | BMVI | ERDF | ESF+ | Cohesion Fund | EMFAF | Total AMIF | | | | | | | | ISF | | | | | | | | BMVI | | | | | | | | Total | | | | | | | | Table 8: Transfers to instruments under direct or indirect management (3) | Transfer amount Instrument 1[name] | Instrument 2[name] | Total | Reference: point (i) of Article 22(3) CPR Table 9: Horizontal enabling conditions Enabling condition | Fulfilment of enabling condition | Criteria | Fulfilment of criteria | Reference to relevant documents | Justification | | Criterion 1 | Y/N | [500] | [1 000 ] | | Criterion 2 | | | Reference: point (k) of Article 22(3) and Articles 71 and 84 CPR Table 10: Programme authorities | Name of the institution [500] | Contact name and position [200] | e-mail [200] Managing authority | | | Audit authority | | | Body which receives payments from the Commission | | | 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 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. Specific objective | Estimated proportion of the total financial allocation within the specific objective 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 (4) | Description | Code (5) | 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 (6) | 2. Specific objective(s) | 3. Indicator triggering reimbursement (7) | 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 (8) | 10. Verification of the achievement of the units [delivered] — 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 (9) 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) CPR 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. Specific objective | 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 (10) | Description | | Code (11) | Description | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1. Description of the operation type | 2. Specific objective | 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 what will be checked, by whom and how during management verifications (including on-the-spot); — 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. | Procedure reference | Specific objective | Modality: Specific action/ emergency assistance/ resettlement and humanitarian admission/ transfer of applicants for or beneficiaries of international protection | Type of intervention | Union contribution (EUR) | Pre-financing rate <type='N' input='M'> | <type='N' input='M'> | <type='S’ input='S'> | <type='S’ input='S'> | <type='N' input='M'> | <type='N' input='M'> Description of the action | [text] Member State submits a thematic facility amendment /declines | Date: <type='N' input='M'> Submit/Decline: <type='S’ input='S'> Comment (if Member State declines or if indicators targets and milestones are not updated a justification should be encoded; tables 1 of point 2.1.3, 1 of point 3.1 and 1 of point 3.2 of this Annex should be revised) | [text]

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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.