ANNEX VII

Table 1: Financial information at priority and programme level for the ERDF, the ESF+, the Cohesion Fund, the JTF and the EMFAF (point (a) of Article 42(2)) 1. | 2. | 3. | 4. | 5. | 6. | 7. | 8. | 9. | 10. | 11. | 12. | 13. The financial allocation of the priority based on the programme | Cumulative data on the financial progress of the programme Priority | Specific objective | Fund | Category of region (2) | Basis for the calculation of Union contribution (*1) (Total contribution or public contribution) (*2) | Total financial allocation by fund and national contribution (EUR) | Co-financing rate (%) | Total eligible cost of selected operations (EUR) | Contribution from the funds to selected operations (EUR) | Proportion of the total financial allocation (3) covered with selected operations (%) [column 8/ column 6x 100] | Total eligible expenditure declared by beneficiaries | Proportion of the total financial allocation covered by eligible expenditure declared by beneficiaries (%) [column 11/column 6x100] | Number of selected operations | | | Calculation | | Calculation | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type=‘N’ input='G'> | <type=‘P’ input='G'> | <type='Cu' input='M'> | | <type='P' input=' G '> | <type='Cu' input='M'> | <type=‘P’ input='G'> | <type='N' input='M'> | | | | | | | | | | | | Priority 1 | SO 1 | ERDF | | | | | | | | | | Priority 2 | SO 2 | ESF+ | | | | | | | | | | Priority 3 | SO 3 | Cohesion Fund | NA | | | | | | | | | Priority 4 | SO JTF | JTF (*1) | | | | | | | | | | Total | | ERDF | Less developed | | <type='N' input=' G '> | | <type='Cu' input=' G '> | | <type='P' input=' G '> | <type='Cu' input=' G '> | <type=‘P’ input='G'> | <type='N' input=' G '> Total | | ERDF | Transition | | <type='N' input=' G '> | | <type='Cu' input=' G '> | | <type='P' input=' G '> | <type='Cu' input=' G '> | <type=‘P’ input='G'> | <type='N' input=' G '> Total | | ERDF | More developed | | <type='N' input=' G '> | | <type='Cu' input=' G '> | | <type='P' input=' G '> | <type='Cu' input=' G '> | <type=‘P’ input='G'> | <type='N' input=' G '> Total | | ERDF | Special allocation to outermost regions or northern sparsely populated regions | | <type='N' input=' G '> | | <type='Cu' input=' G '> | | <type='P' input=' G '> | <type='Cu' input=' G '> | <type=‘P’ input='G'> | <type='N' input=' G '> Total | | ESF+ | Less developed | | <type='N' input=' G '> | | <type='Cu' input=' G '> | | <type='P' input=' G '> | <type='Cu' input=' G '> | <type=‘P’ input='G'> | <type='N' input=' G '> Total | | ESF+ | Transition | | <type='N' input=' G '> | | <type='Cu' input=' G '> | | <type='P' input=' G '> | <type='Cu' input=' G '> | <type=‘P’ input='G'> | <type='N' input=' G '> Total | | ESF+ | More developed | | <type='N' input=' G '> | | <type='Cu' input=' G '> | | <type='P' input=' G '> | <type='Cu' input=' G '> | <type=‘P’ input='G'> | <type='N' input=' G '> Total | | ESF+ | Special allocation to outermost regions or northern sparsely populated regions | | <type='N' input=' G '> | | <type='Cu' input=' G '> | | <type='P' input=' G '> | <type='Cu' input=' G '> | <type=‘P’ input='G'> | <type='N' input=' G '> Total | | Cohesion Fund | N/A | | <type='N' input=' G '> | | <type='Cu' input=' G '> | | <type='P' input=' G '> | <type='Cu' input=' G '> | <type=‘P’ input='G'> | <type='N' input=' G '> Total | | EMFAF | N/A | | <type='N' input=' G '> | | <type='Cu' input=' G '> | | <type='P' input=' G '> | <type='Cu' input=' G '> | <type=‘P’ input='G'> | <type='N' input=' G '> Total | | JTF (*1) | N/A | | <type='N' input=' G '> | | <type='Cu' input=' G '> | | <type='P' input=' G '> | <type='Cu' input=' G '> | <type=‘P’ input='G'> | <type='N' input=' G '> Grand Total | | All Funds | | | <type='N' input=' G '> | | <type='N' input=' G '> | | <type='P' input=' G '> | <type='N' input=' G '> | <type=‘P’ input='G'> | <type='N' input=' G '> Table 2: Breakdown of the cumulative financial data by type of intervention for the ERDF, the ESF+, the Cohesion Fund and the JTF (point (a) of Article 42(2)) Priority | Specific objective | Characteristics of expenditure | Categorisation dimension | Financial data | | Fund | Category of region (4) | 1 Intervention field | 2 Form of support | 3 Territorial delivery dimension | 4 Economic activity dimension | 5 Location dimension | 6 ESF+ secondary theme | 7 Gender equality dimension | 8 Macro-regional and sea-basin dimension | Total eligible cost of selected operations (EUR) | Total eligible expenditure declared by beneficiaries | Number of selected operations <type='S’ input='S'> | <type='S’ input='S'> | <type='S’ input='S'> | <type='S’ input='S'> | <type='S’ input='S'> | <type='S’ input='S'> | <type='S’ input='S'> | <type='S’ input='S'> | <type='S’ input='S'> | <type='S’ input='S'> | <type='S’ input='S'> | <type='Cu' input='M'> | <type='Cu' input=M'> | <type='N' input=M'> Table 3: Financial information and its breakdown by type of intervention for the AMIF, the ISF and the BMVI (point (a) of Article 42(2)) Specific objective (repeated for each specific objective) | Co-financing rate (Annex VI) | Categorisation dimension | Financial data 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | Type of intervention (Table 1 of Annex VI, Fund specific regulation | Type of intervention (Table 2 of Annex VI Fund specific regulation) | Type of intervention (Table 3 of Annex VI Fund specific regulation) | Type of intervention (Table 4 of Annex VI Fund specific regulation) | Total financial allocation (EUR) from the Fund and national contribution | Total eligible cost of selected operations (EUR) | Contribution from the funds to selected operations (EUR) | Proportion of the total financial allocation covered with selected operations (%) [column 8/ column 7 x 100 ] | Total eligible expenditure declared by beneficiaries (EUR) | Proportion of the total financial allocation covered by eligible expenditure declared by beneficiaries (%) [column 11/column 7 x 100 ] | Number of selected operations <type='S’ input='S'> | <type='S’ input='S'> | <type='S’ input='S'> | <type='S’ input='S'> | <type='S’ input='S'> | <type='S’ input='S'> | <type=‘N’ input='G'> | <type='Cu' input='M'> | <type='Cu' input=' M '> | <type='P' input=' G '> | <type='Cu' input='M'> | <type='P' input='G' | <type='Cu' input='M'> Subtotal by Specific Objective | SO1 | | | | | | | | | | | Table 4: Breakdown of the cumulative financial data by type of intervention for the EMFAF (point (a) of Article 42(2)) Priority | Specific objective | Type of intervention (Annex IV of the EMFAF Regulation) | Financial data | | | Total eligible cost of selected operations (EUR) | Total eligible expenditure declared by beneficiaries | Number of selected operations <type='S’ input='S'> | <type='S’ input='S'> | <type='S’ input='S'> | <type='Cu' input='M'> | <type='Cu' input=M'> | <type='N' input=M'> Table 5: Common and programme specific output indicators for the ERDF, the Cohesion Fund, the JTF and the EMFAF (point (b) of Article 42(2)) 1. | 2. | 3. | 4. | 5. | 6. | 7. | 8. | 9. | 10. | 11. | 12. | 13. Data on output indicators from the programme [extracted from table 2 of point 2.1.1.1.2 of Annex V] | Progress in output indicators to date Priority | Specific objective | Fund | Category of region (5) | ID | Indicator name | Indicator breakdown (6) (of which:) | Measurement unit | Milestone (2024) | Target 2029 | Selected operations[dd/mm/yy] | Implemented operations[dd/mm/yy] | Comments <type='S’ input='G'> (7) | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type=‘N’ input='G'> | <type='N' input='M'> | <type='N' input='M'> | <type='S' input='M'> … | | | | | | | | | | | | Table 6: Common and programme specific output indicators for the ESF+ (point (b) of Article 42(2)) 1. | 2. | 3. | 4. | 5. | 6. | 7. | 8 (8). | 9. | 10. | 11. | 12. Data on all common output indicators as set out in Annexes I, II and III of the ESF+ Regulation and on programme-specific indicators [extracted from table 2 of point 2.1.1.1.2 of Annex V and table 2 of point 2.1.1.2.2. of Annex V] | Progress in output indicators Priority | Specific objective | Fund | Category of region | ID | Indicator name | Measurement unit | Milestone (2024) | Target 2029 (gender break-down optional) | Values achieved to date [dd/mm/yy] | Achievement ratio | Comments <type='S’ input='G'> (9) | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type=‘N’ input='G'> | <type='N' input='M'> | <type='N' input='G'> | <type='S' input='M'> | | | | | | | | M | F | N | T | M | F | N | T | M | F | N | T | … | | | | | | | | | | | Table 7: Common output indicators for the AMIF, the ISF and the BMVI (point (b) of Article 42(2)) 1. | 2. | 3. | 4. | 5. | 6. | 7. | 8. | 9. | 10. Data on all common output indicators listed in annex VIII of AMIF/ISF/BMVI Regulations for each specific objective [extracted from Table 1 of point 2.1.2 of Annex VI] | Progress in output indicators to date Specific objective | ID | Indicator name | Indicator breakdown (of which) | Measurement unit | Milestone (2024) | Target (2029) | Planned values in selected operations (10) | Values achieved (11) | Comments [dd/mm/yy] | [dd/mm/yy] <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type=‘N’ input='G'> | <type='N' input='M'> | <type='N' input='M'> | <type='S' input='M'> Table 8: Multiple support to enterprises for the ERDF, the Cohesion Fund and the JTF at programme level (point (b) of Article 42(2)) 1. | 2. | 3. | 4. | 5. ID | Indicator name | Indicator breakdown (of which:) | Number of enterprises net of multiple support by [dd/mm/yy] | Comments <type='S' input='G'> | <type='S' input='G'> | <type='S' input='G'> | <type='N' input='M' > | <type='S' input='M'> RCO 01 | Enterprises supported | Micro | | RCO 01 | Enterprises supported | Small | | RCO 01 | Enterprises supported | Medium | | RCO 01 | Enterprises supported | Large | | RCO 01 | Enterprises supported | Total | <type='N' input='G'> | Table 9: Common and programme specific result indicators for the ERDF, the Cohesion Fund, the JTF and the EMFAF (point (b) of Article 42(2)) 1. | 2. | 3. | 4. | 5. | 6. | 7. | 8. | 9. | 10. | 11. | 12. | 13. | 14. | 15. Data on result indicators from the programme [extracted from Table 5 of Annex VII ] | Progress in result indicators to date Priority | Specific objective | Fund | Category of region (12) | ID | Indicator name | Indicator breakdown (13) (of which:) | Measurement unit | Baseline in the programme | Target 2029 | Selected operations [dd/mm/yy] | Implemented operations [dd/mm/yy] | Comments Baseline | Planned achievements | Baseline | Achieved <type='S’ input='G'> (14) | <type='S’ input='G'> | <type='S’ input='G'> | | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type=‘N’ input='G'> | <type=‘N’ input='G'> | <type='N' input='M' > | <type='N' input='M' > | <type='N' input='M' > | <type='N' input='M' > | <type='S' input='M'> … | | | | | | | | | | | | | | Table 10: Common and programme specific result indicators for the ESF+ (point (b) of Article 42(2)) 1. | 2. | 3. | 4. | 5. | 6. | 7. | 8. | 9. | 10. (15) | 11. | 12. | 13. Data on all common result indicators as set out in Annexes I, II and III of the ESF+ Regulation and on programme specific indicators [extracted from Table 5 of Annex VII and table 3 of point 2.1.1.2.2. of Annex V] | Progress in result indicators Priority | Specific objective | Fund | Category of region | ID | Indicator name | Output indicator used as a basis for target setting | Measurement unit of indicator | Measurement unit of target | Target 2029 (gender break-down optional) | Values achieved to date [dd/mm/yy] | Achievement ratio | Comments <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type=‘N’ input='G'> | <type='N' input='M'> | <type='N' input='G'> | <type='S' input='M'> | | | | | | | | | M | F | N | T | M (*3) | F | N (*3) | T | M | F | N | T | … | | | | | | | | | | | | Table 11: Common result indicators for the AMIF, the ISF and the BMVI (point (a) of Article 42(2)) 1. | 2. | 3. | 4. | 5. | 6. | 7. | 8. | 9. | 10. | 11. Data on all common result indicators listed in Annex VIII of AMIF/ISF/BMVI Regulations for each specific objective [extracted from Table 2 of point 2.1.2 of Annex VI] | | Progress in result indicators to date Specific objective | ID | Indicator name | Indicator breakdown (of which) | Measurement unit (for indicators and baseline) | Baseline | Target 2029 | Measurement unit (for target) | Planned values in selected operations (16) | Values achieved (17) | Comments [dd/mm/yy] | [dd/mm/yy] <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type='S’ input='G'> | <type=‘N’ input='G'> | <type=‘N’ input='G'> | <type=‘N’ input='G'> | <type=‘N’ input='G'> | <type='S’ input='G'> | <type='S' input='M'> Table 12: Financial instruments data for the Funds (Article 42(3)) Priority (18) | Characteristics of expenditure | Eligible expenditure by product | Amount of private and public resources mobilised in addition to the contribution from the Funds | Amount of management costs and fees declared as eligible expenditure, including (MCF are to be reported separately in case of direct award and in case of competitive tender) (19): | Interest and other gains generated by support from the Funds to financial instruments referred to in Article 60 | Resources returned attributable to support from the Funds as referred to in Article 62 | For guarantees, total value of loans, equity or quasi-equity investments in final recipients guaranteed with programme resources and actually disbursed to final recipients | Fund | Specific objective | Category of region (20) | Loans (form of support code for FI) | Guarantee (form of support code for FI) | Equity or quasi-equity (form of support code for FI) | Grants within a financial instrument operation (form of support code for FI) | Loans (form of support code for FI) | Guarantee (form of support code for FI) | Equity or quasi-equity (form of support code for FI) | Grants within a financial instrument operation (form of support code for FI) | Management costs and fees for holding funds depending on the financial product operating within the holding fund structure | Management costs and fees for specific funds (set-up either with or without the holding fund structure) by financial product Loans | Guarantees | Equity | Loans | Guarantees | Equity | | | Input = selection | Input = selection | Input = selection | Input = selection | Input = manual | Input = manual | Input = manual | Input = manual | Input = manual | Input = manual | Input = manual | Input = manual | Input = manual | Input = manual | Input = manual | Input = manual | Input = manual | Input = manual | Input = manual | Input = manual | Input = manual

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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.