Annexes to COM(2018)374 - Specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments - Main contents
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dossier | COM(2018)374 - Specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development ... |
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document | COM(2018)374 ![]() |
date | June 24, 2021 |
TEMPLATE FOR INTERREG PROGRAMMES
CCI | [15 characters] |
Title | [255] |
Version | |
First year | [4] |
Last year | [4] |
Eligible from | |
Eligible until | |
Commission decision number | |
Commission decision date | |
Programme amending decision number | [20] |
Programme amending decision entry into force date | |
NUTS regions covered by the programme | |
Strand |
1. | Joint programme strategy: main development challenges and policy responses |
1.1. | Programme area (not required for Interreg C programmes) Reference: point (a) of Article 17(3), point (a) of Article 17(9) Text field [2 000] |
1.2. | Joint programme strategy: Summary of main joint challenges, taking into account economic, social and territorial disparities as well as inequalities, joint investment needs and complimentary and synergies with other funding programmes and instruments, lessons-learnt from past experience and macro-regional strategies and sea-basin strategies where the programme area as a whole or partially is covered by one or more strategies. Reference: point (b) of Article 17(3), point (b) of Article 17(9) Text field [50 000] |
1.3. | Justification for the selection of policy objectives and the Interreg-specific objectives, corresponding priorities, specific objectives and the forms of support, addressing, where appropriate, missing links in cross-border infrastructure Reference: point (c) of Article 17(3) Table 1
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2. | Priorities [300] Reference: points (d) and (e) of Article 17(3) |
2.1. | Title of the priority (repeated for each priority) Reference: point (d) of Article 17(3) Text field: [300] |
2.1.1. | Specific objective (repeated for each selected specific objective) Reference: point (e) of Article 17(3) Text field: [300] |
2.1.2. | Related types of action, and their expected contribution to those specific objectives and to macro-regional strategies and sea-basis strategies, where appropriate Reference: point (e)(i) of Article 17(3), point (c)(ii) of Article 17(9) Text field [7 000] |
For the INTERACT and ESPON programme:
Reference: point (c)(i) of Article 17(9)
Definition of a single beneficiary or a limited list of beneficiaries and the granting procedure
Text field [7 000]
2.1.3. | Indicators Reference: point (e)(ii) of Article 17(3), point (c)(iii) of Article 17(9) Table 2 Output indicators
Table 3 Result indicators
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2.1.4. | Main target groups Reference: point (e)(iii) of Article 17(3), point (c)(iv) of Article 17(9) Text field [7 000] |
2.1.5. | Indication of the specific territories targeted, including the planned use of ITI, CLLD or other territorial tools Reference: Article point (e)(iv) of 17(3) Text field [7 000] |
2.1.6. | Planned use of financial instruments Reference: point (e)(v) of Article 17(3) Text field [7 000] |
2.1.7. | Indicative breakdown of the EU programme resources by type of intervention Reference: point (e)(vi) of Article 17(3), point (c)(v) of Article 17(9) Table 4 Dimension 1 – intervention field
Table 5 Dimension 2 – form of financing
Table 6 Dimension 3 – territorial delivery mechanism and territorial focus
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3. | Financing plan Reference: point (f) of Article 17(3) |
3.1. | Financial appropriations by year Reference: point (g)(i) of Article 17(3), points (a) to (d) of Article 17(4) Table 7
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3.2. | Total financial appropriations by fund and national co-financing Reference: point (f)(ii) of Article 17(3), points (a) to (d) of Article 17(4) Table 8
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4. | Action taken to involve the relevant programme partners in the preparation of the Interreg programme and the role of those programme partners in the implementation, monitoring and evaluation Reference: point (g) of Article 17(3) Text field [10 000] |
5. | Approach to communication and visibility for the Interreg programme (objectives, target audiences, communication channels, including social media outreach, where appropriate, planned budget and relevant indicators for monitoring and evaluation) Reference: point (h) of Article 17(3) Text field [4 500] |
6. | Indication of support to small-scale projects, including small projects within small project funds Reference: point (i) of Article 17(3), Article 24 Text field [7 000] |
7. | Implementing provisions |
7.1. | Programme authorities Reference: point (a) of Article 17(6) Table 9
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7.2. | Procedure for setting up the joint secretariat Reference: point (b) of Article 17(6) Text field [3 500] |
7.3. | Apportionment of liabilities among participating Member States and where applicable, the third or partner countries and OCTs, in the event of financial corrections imposed by the managing authority or the Commission Reference: point (c) of Article 17(6) Text field [10 500] |
8. | Use of unit costs, lump sums, flat rates and financing not linked to costs Reference: Articles 94 and 95 of Regulation (EU) 2021/1060 (CPR) Table 10 Use of unit costs, lump sums, flat rates and financing not linked to costs
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Map
Map of the programme area
(1) Interreg A, external cross-border cooperation.
(2) Interreg B and C.
(3) Interreg B, C and D.
(4) ERDF, IPA III, NDICI or OCTP, where as single amount under Interreg B and C.
(5) Interreg A, external cross-border cooperation.
(6) Interreg B and C.
(7) Interreg B, C and D.
(8) ERDF, IPA III, NDICI or OCTP, where as single amount under Interreg B and C.
Appendix 1
Union contribution based on unit costs, lump sums and flat rates
Template for submitting data for the consideration of the Commission
(Article 94 of Regulation (EU) 2021/1060 (CPR)
Date of submitting the proposal | |
This Appendix is not required when EU-level simplified cost options established by the delegated act referred to in Article 94(4) of CPR are used.
A. Summary of the main elements
Priority | Fund | Specific objective | Estimated proportion of the total financial allocation within the priority to which the simplified cost option will be applied in % | Type(s) of operation covered | Indicator triggering reimbursement | Unit of measurement for the indicator triggering reimbursement | Type of simplified cost option (standard scale of unit costs, lump sums or flat rates) | Amount (in EUR) or percentage (in case of flat rates) of the simplified cost option | ||
Code (1) | Description | Code (2) | Description | |||||||
B. Details by type of operation (to be completed for every type of operation)
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 |
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C. Calculation of the standard scale of unit costs, lump sums or flat rates
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 88(2) of 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 or authorities of the calculation methodology and amounts and the arrangements to ensure the verification, quality, collection and storage of data: |
(1) This refers to the code for the intervention field dimension in Table 1 of Annex I CPR.
(2) This refers to the code of a common indicator, if applicable.
(3) Envisaged starting date of the selection of operations and envisaged final date of their completion (ref. Article 63(5) of CPR).
(4) For operations encompassing several simplified cost options covering different categories of costs, different projects or successive phases of an operation, the fields 1.3 to 1.11 need to be filled in for each indicator triggering reimbursement.
(5) If applicable, indicate the frequency and timing of the adjustment and a clear reference to a specific indicator (including a link to the website where this indicator is published, if applicable).
(6) Are there any potential negative implications on the quality of the supported operations and, if so, what measures (such as quality assurance) will be taken to offset this risk?
Appendix 2
Union contribution based on financing not linked to costs
Template for submitting data for the consideration of the Commission
(Article 95 of Regulation (EU) 2021/1060 (CPR)
Date of submitting the proposal | |
This Appendix is not required when amounts for EU-level financing not linked to costs established by the delegated act referred to in Article 95(4) of CPR are used.
A. Summary of the main elements
Priority | Fund | 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 (1) | Description | Code (2) | Description | |||||||
B. Details by type of operation (to be completed for every type of operation)
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| Intermediate deliverables | Envisaged date | Amounts (in EUR) | ||||||
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(1) This refers to the code for the intervention field dimension in Table 1 of Annex I to the CPR and Annex IV to the EMFAF Regulation.
(2) This refers to the code of a common indicator, if applicable.
Appendix 3
List of planned operations of strategic importance with a timetable - Article 17(3)
Text field [2 000]