

 01 , R&amp;TD activities in research centres ,
 02 , R&amp;TD infrastructure (   including physical plant, instrumentation and high-speed computer networks linking research centres   ) and centres of competence in a specific technology ,
 03 , Technology transfer and improvement of cooperation networks between small businesses (SMEs), between these and other businesses and universities, post-secondary education establishments of all kinds, regional authorities, research centres and scientific and technological poles (   scientific and technological parks, technopoles, etc   .) ,
 04 , Assistance to R&amp;TD, particularly in SMEs (   including access to R&amp;TD services in research centres   ) ,
 05 , Advanced support services for firms and groups of firms ,
 06 , Assistance to SMEs for the promotion of environmentally-friendly products and production processes (   introduction of effective environment managing system, adoption and use of pollution prevention technologies, integration of clean technologies into firm production   ) ,
 07 , Investment in firms directly linked to research and innovation (   innovative technologies, establishment of new firms by universities, existing R&amp;TD centres and firms, etc   .) ,
 08 , Other investment in firms ,
 09 , Other measures to stimulate research and innovation and entrepreneurship in SMEs ,

 10 , Telephone infrastructures (   including broadband networks   ) ,
 11 , Information and communication technologies (   access, security, interoperability, risk-prevention, research, innovation, e-content, etc   .) ,
 12 , Information and communication technologies (TEN-ICT) ,
 13 , Services and applications for the citizen (   e-health, e-government, e-learning, e-inclusion, etc   .) ,
 14 , Services and applications for SMEs (   e-commerce, education and training, networking, etc   .) ,
 15 , Other measures for improving access to and efficient use of ICT by SMEs ,

 16 , Railways ,
 17 , Railways (TEN-T) ,
 18 , Mobile rail assets ,
 19 , Mobile rail assets (TEN-T) ,
 20 , Motorways ,
 21 , Motorways (TEN-T) ,
 22 , National roads ,
 23 , Regional/local roads ,
 24 , Cycle tracks ,
 25 , Urban transport ,
 26 , Multimodal transport ,
 27 , Multimodal transport (TEN-T) ,
 28 , Intelligent transport systems ,
 29 , Airports ,
 30 , Ports ,
 31 , Inland waterways (   regional and local   ) ,
 32 , Inland waterways (TEN-T) ,

 33 , Electricity ,
 34 , Electricity (TEN-E) ,
 35 , Natural gas ,
 36 , Natural gas (TEN-E) ,
 37 , Petroleum products ,
 38 , Petroleum products (TEN-E) ,
 39 , Renewable energy: wind ,
 40 , Renewable energy: solar ,
 41 , Renewable energy: biomass ,
 42 , Renewable energy: hydroelectric, geothermal and other ,
 43 , Energy efficiency, co-generation, energy management ,

 44 , Management of household and industrial waste ,
 45 , Management and distribution of water (   drinking water   ) ,
 46 , Water treatment (   waste water   ) ,
 47 , Air quality ,
 48 , Integrated prevention and pollution control ,
 49 , Mitigation and adaptation to climate change ,
 50 , Rehabilitation of industrial sites and contaminated land ,
 51 , Promotion of biodiversity and nature protection (   including NATURA 2000   ) ,
 52 , Promotion of clean urban transport ,
 53 , Risk prevention (   including the drafting and implementation of plans and measures to prevent and manage natural and technological risks   ) ,
 54 , Other measures to preserve the environment and prevent risks ,

 55 , Promotion of natural assets ,
 56 , Protection and development of natural heritage ,
 57 , Other assistance to improve tourist services ,

 58 , Protection and preservation of the cultural heritage ,
 59 , Development of cultural infrastructure ,
 60 , Other assistance to improve cultural services ,

 61 , Integrated projects for urban and rural regeneration ,

 62 , Development of life-long learning systems and strategies in firms; training and services for employees to step up their adaptability to change; promoting entrepreneurship and innovation ,
 63 , Design and dissemination of innovative and more productive ways of organising work ,
 64 , Development of specific services for employment, training and support in connection with restructuring of sectors and firms, and development of systems for anticipating economic changes and future requirements in terms of jobs and skills ,

 65 , Modernisation and strengthening labour market institutions ,
 66 , Implementing active and preventive measures on the labour market ,
 67 , Measures encouraging active ageing and prolonging working lives ,
 68 , Support for self-employment and business start-up ,
 69 , Measures to improve access to employment and increase sustainable participation and progress of women in employment to reduce gender-based segregation in the labour market, and to reconcile work and private life, such as facilitating access to childcare and care for dependent persons ,
 70 , Specific action to increase migrants’ participation in employment and thereby strengthen their social integration ,

 71 , Pathways to integration and re-entry into employment for disadvantaged people; combating discrimination in accessing and progressing in the labour market and promoting acceptance of diversity at the workplace ,

 72 , Design, introduction and implementation of reforms in education and training systems in order to develop employability, improving the labour market relevance of initial and vocational education and training, updating skills of training personnel with a view to innovation and a knowledge based economy ,
 73 , Measures to increase participation in education and training throughout the life-cycle, including through action to achieve a reduction in early school leaving, gender-based segregation of subjects and increased access to and quality of initial vocational and tertiary education and training ,
 74 , Developing human potential in the field of research and innovation, in particular through post-graduate studies and training of researchers, and networking activities between universities, research centres and businesses ,

 75 , Education infrastructure ,
 76 , Health infrastructure ,
 77 , Childcare infrastructure ,
 78 , Housing infrastructure ,
 79 , Other social infrastructure ,

 80 , Promoting partnerships, pacts and initiatives through the networking of relevant stakeholders ,

 81 , Mechanisms for improving good policy and programme design, monitoring and evaluation at national, regional and local level, capacity building in the delivery of policies and programmes. ,

 82 , Compensation of any additional costs due to accessibility deficit and territorial fragmentation ,
 83 , Specific action addressed to compensate additional costs due to size market factors ,
 84 , Support to compensate additional costs due to climate conditions and relief difficulties ,

 85 , Preparation, implementation, monitoring and inspection ,
 86 , Evaluation and studies; information and communication ,

 01 , Non-repayable aid ,
 02 , Aid (   loan, interest subsidy, guarantees   ) ,
 03 , Venture capital (   participation, venture-capital fund   ) ,
 04 , Other forms of finance ,

 01 , Urban ,
 02 , Mountains ,
 03 , Islands ,
 04 , Sparsely and very sparsely populated areas ,
 05 , Rural areas (   other than mountains, islands or sparsely and very sparsely populated areas   ) ,
 06 , Former EU external borders (   after  30 April 2004   ) ,
 07 , Outermost region ,
 08 , Cross-border cooperation area ,
 09 , Transnational cooperation area ,
 10 , Inter-regional cooperation area ,
 00 , Not applicable ,
     Based on the statistical classification of economic activities in the European Community (NACE Rev. 1); Regulation (EC) No 29/2002 of  19 December 2001  amending Regulation (EEC) No 3037/90 of  9 October 1990  .     ,

 01 , Agriculture, hunting and forestry ,
 02 , Fishing ,
 03 , Manufacture of food products and beverages ,
 04 , Manufacture of textiles and textile products ,
 05 , Manufacture of transport equipment ,
 06 , Unspecified manufacturing industries ,
 07 , Mining and quarrying of energy producing materials ,
 08 , Electricity, gas, steam and hot water supply ,
 09 , Collection, purification and distribution of water ,
 10 , Post and telecommunications ,
 11 , Transport ,
 12 , Construction ,
 13 , Wholesale and retail trade ,
 14 , Hotels and restaurants ,
 15 , Financial intermediation ,
 16 , Real estate, renting and business activities ,
 17 , Public administration ,
 18 , Education ,
 19 , Human health activities ,
 20 , Social work, community, social and personal services ,
 21 , Activities linked to the environment ,
 22 , Other unspecified services ,
 00 , Not applicable ,
     Field 4 of Annex IIIA.     ,
     The codes for this dimension may be found in the Nomenclature of Territorial Units for Statistics (NUTS) which appears in the Annex to Regulation (EC) No 1059/2003 of  26 May 2003  , as amended by Regulation (EC) No 1888/2005 of  26 October 2005  .     ,

 , Code of region or area where operation is located/carried out (NUTS Level   or other, if appropriate, eg: cross-border, transnational, inter-regional) ,
 , ,
 , ,
 , ,
     The categories should be coded for each dimension using the standard classification.     ,
     Estimated amount of the Community contribution for each category.     ,



 , , , , , ,
 Total , , Total , , Total , ,
     The categories should be coded for each dimension using the standard classification.     ,
     Allocated amount of the Community contribution for each combination of categories.     ,

 , , , , , ,
  Total  , ,
  Field 1.  ,  Operational programme CCI code  ,
  Field 2.  ,  Number of priority  ,
  Field 3.  ,  Name of fund  ,
  Field 4.  ,  Code of region or area where operation is located/carried out (NUTS Level or other, if appropriate)  ,
  Field 5.  ,  Certifying authority  ,
  Field 6.  ,  Managing authority  ,
  Field 7.  ,  Intermediate body that declares expenditure to certifying authority, if applicable  ,
  Field 8.  ,  Unique code number of operation  ,
  Field 9.  ,  Short description of operation  ,
  Field 10.  ,  Starting date of operation  ,
  Field 11.  ,  Completion date of operation  ,
  Field 12.  ,  Body issuing approval decision  ,
  Field 13.  ,  Approval date  ,
  Field 14.  ,  Reference of beneficiary  ,
  Field 15.  ,  Currency (if not euro)  ,
  Field 16.  ,   ,
  Field 17.  ,  Total amount of eligible expenditure to be paid by beneficiaries  ,
  Field 18.  ,  Corresponding public contribution  ,
  Field 19.  ,   ,
      Field 25: to be provided for operational programmes co-financed by ESF where use is made of the option referred to in Article 34(2) of Regulation (EC) No 1083/2006 or of the option referred to in Article 8 of Regulation (EC) No 1080/2006.      ,
      Field 26 to be provided for operational programmes co-financed by ERDF where use is made of the option referred to in Article 34 (2) of Regulation (EC) No 1083/2006 or of the option referred to in Article 8 of Regulation (EC) No 1080/2006.      ,
      Article 21(1) of Regulation (EC) No 1080/2006.      ,
      Article 21(2) of Regulation (EC) No 1080/2006.      ,
      Article 21(3) of Regulation (EC) No 1080/2006.      ,
      Article 7(1)(b) of Regulation (EC) No 1080/2006.      ,
      Article 7(2)(c) of Regulation (EC) No 1080/2006      ,
      Article (7) of Regulation 1080/2006 and Article (11) of Regulation 1081/2006 of the European Parliament and of the Council (     OJ L 210, 31.7.2006, p. 12     ).      ,
  Field 20.  ,  Internal reference number of last application for reimbursement from operation  ,
  Field 21.  ,  Date on which last application for reimbursement from operation was entered into monitoring system  ,
  Field 22.  ,  Total amount of eligible expenditure paid by beneficiaries and declared in last application for reimbursement from operation entered into monitoring system  ,
  Field 23.  ,  Total amount of eligible expenditure paid by beneficiaries for which applications for reimbursement have been made  ,
  Field 24.  ,  Location of detailed supporting documents for claim if not on premises of beneficiary  ,
  Field 25.  ,  ERDF-related expenditure for operational programmes co-financed by ESF   ,
  Field 26.  ,  ESF-related expenditure for operational programmes co-financed by ERDF   ,
  Field 27.  ,  Expenditure paid in areas adjacent to the eligible areas (cross border cooperation)   ,
  Field 28.  ,  Expenditure paid by partners located outside the area (transnational cooperation)   ,
  Field 29.  ,  Expenditure paid outside the Community (cross-border, transnational and interregional cooperation)   ,
  Field 30.  ,  Expenditure paid for the purchase of land   ,
  Field 31.  ,  Expenditure paid for housing   ,
  Field 32.  ,  Expenditure paid for indirect costs/overheads declared on a flat rate basis, flat rat costs calculated by application of standard scale of unit costs and lump sums   ,
  Field 33.  ,  Revenue deducted from the expenditure of the operation and included in the statement of expenditure and application for payment  ,
  Field 34.  ,  Financial corrections deducted from the expenditure of the operation and included in the statement of expenditure and application for payment  ,
  Field 35.  ,  Total amount of eligible expenditure declared from operation and corresponding public contribution included in statement of expenditure sent to the Commission by certifying authority (in EUR)  ,
  Field 36.  ,  Total amount of eligible expenditure declared from operation and corresponding public contribution included in statement of expenditure sent to the Commission by certifying authority (national currency)  ,
  Field 37.  ,  Date of last statement of expenditure of the certifying authority containing expenditure from operation  ,
  Field 38.  ,  Date of verifications carried out pursuant to Article 13(2)(b)  ,
  Field 39.  ,  Date of audits pursuant to Article 16(1)  ,
  Field 40.  ,  Body carrying out the audit or verification  ,
  Field 41.  ,   ,
     Amount of expenditure audited.     ,
     Percentage of expenditure audited in relation to expenditure declared to the Commission in the reference year.     ,
     Where the random sample covers more than one Fund or programme, the information is provided for the whole sample.     ,
     Expenditure from complementary sample and expenditure for random sample not in reference year.     ,


 , , , , , , , , , , , ,
 , , , , , , , , , , , ,
 Date , Signature ,
 … , … ,
     Amount of expenditure audited.     ,
     Percentage of expenditure audited in relation to expenditure declared to the Commission in the reference year.     ,
     Where the random sample covers more than one Fund or programme, the information is provided for the whole sample.     ,
     Expenditure from complementary sample and expenditure for random sample not in reference year.     ,


 , , , , , , , , , , , , ,
 , , , , , , , , , , , , ,
 Date , Signature ,
 … , … ,
 Date , Signature ,
 … , … ,
      Part A) of the table (withdrawals) is completed relating to expenditure already declared to the Commission and which has been withdrawn from the programme following detection of the irregularity. In this case the tables 2 and 3 of this annex will not need to be completed.      ,
      Part B) of the table (recoveries) is completed relating to expenditure which was left for the time being in the programme pending outcome of recovery proceedings and which has been deducted following recovery.      ,
      This amount is the total amount of expenditure already declared to the Commission which was affected by irregularities and which has been withdrawn.      ,
      This column has to be completed where the contribution of the Funds is calculated with reference to public eligible expenditure.      ,
      This amount is the part of the amount in column b) which has been reported as irregular under the reporting procedures laid down in Article 28 of Regulation (EC) No 1828/2006.      ,
      This column has to be completed where the contribution of the Funds is calculated with reference to public eligible expenditure.      ,
      This is the amount of public contribution effectively recovered from the beneficiary.      ,
      This amount is the amount of expenditure paid by the beneficiary corresponding to the public contribution in column f).      ,
      This amount relates to the part of the amount in column f) which has been reported as irregular under the reporting procedures laid down in Article 28 of Regulation (EC) No 1828/2006.      ,
      This amount relates to the part of the amount in column g) which has been reported as irregular under the procedures laid down in Article 28 of Regulation (EC) No 1828/2006.      ,



  1  ,   ,   ,   ,   ,   ,   ,   ,   ,
  2  ,   ,   ,   ,   ,   ,   ,   ,   ,
  3  ,   ,   ,   ,   ,   ,   ,   ,   ,
  4  ,   ,   ,   ,   ,   ,   ,   ,   ,
  …  ,   ,   ,   ,   ,   ,   ,   ,   ,
   Total   ,   ,   ,   ,   ,   ,   ,   ,   ,
      This is the public contribution subject to recovery proceedings at the level of the beneficiary.      ,
      This is the amount of the amount of expenditure paid by the beneficiary corresponding to the public contribution in column c).      ,
      This amount relates to the part of the amount in column d) which has been reported as irregular under the reporting procedures laid down in Article 28 of Regulation (EC) No 1828/2006.      ,
      This amount relates to the part of the amount in column c) which has been reported as irregular under the reporting procedures laid down in Article 28 of Regulation (EC) No 1828/2006.      ,


  1  ,  2007  ,   ,   ,   ,   ,
   ,  2008  ,   ,   ,   ,   ,
   ,  …  ,   ,   ,   ,   ,
  2  ,  2007  ,   ,   ,   ,   ,
   ,  2008  ,   ,   ,   ,   ,
   ,  …  ,   ,   ,   ,   ,
  3  ,  2007  ,   ,   ,   ,   ,
   ,  2008  ,   ,   ,   ,   ,
   Total   ,   ,   ,   ,   ,   ,
      This is the reference number attributed to the irregularity or other identification referred to in Article 14(3) of Regulation (EC) No 1828/2006.      ,
      This is the amount of public contribution paid by the beneficiary for which it was established that recovery could not be carried out or for which recovery is not expected to take place.      ,
      This amount is the amount of expenditure paid by the beneficiary corresponding to the public contribution in column (e).      ,
      Community share is calculated by applying the co-financing rate at the level of the priority axis either with reference to column (e) or (f) pursuant to Article 53(1)(a) or (b) of Regulation (EC) No 1083/2006.      ,


  X  ,   ,   ,  20..  ,   ,   ,   ,   ,   ,   ,   ,
  Y  ,   ,   ,  20..  ,   ,   ,   ,   ,   ,   ,   ,
  Z  ,   ,   ,  20..  ,   ,   ,   ,   ,   ,   ,   ,
   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,
   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,
   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,
   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,
   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,
   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,
   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,
   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,
   ,   ,   Total   ,   ,   ,   ,   ,   ,   ,   ,   ,
 Date , Signature ,
 … , … ,



 OP1 , ERDF , , , , , , , , ,
 OP2 , ERDF + CF , , , , , , , , ,
    ERDF        CF    , , , , , , , , ,
 OP3 , ERDF + CF , , , , , , , , ,
    ERDF        CF    , , , , , , , , ,
 OP … , … , , , , , , , , ,

 OP4 , ESF , , , , , , , , ,
 OP5 , ESF , , , , , , , , ,
 OP6 , ESF , , , , , , , , ,
 OP … , ESF , , , , , , , , ,
   Total all Funds      NSRF 2007-2013   , , , , , , , , , ,
 Total ERDF , , , , , , , , , ,
 Total CF , , , , , , , , , ,
 Total ESF , , , , , , , , , ,
 EAFRD , , , , , , , , , ,
 EFF , , , , , , , , , ,



 OP1 , ERDF , , , , , , , , ,
 OP2 , ERDF , , , , , , , , ,
  ERDF  , , , , , , , , ,
 OP3 , ERDF , , , , , , , , ,
  ERDF  , , , , , , , , ,
 OP … , … , , , , , , , , ,

 OP4 , ESF , , , , , , , , ,
 OP5 , ESF , , , , , , , , ,
 OP6 , ESF , , , , , , , , ,
 OP … , ESF , , , , , , , , ,
   Total all funds      NSRF 2007-2013   , , , , , , , , , ,
 Total ERDF , , , , , , , , , ,
 Total ESF , , , , , , , , , ,

    2007       In regions without transitional support   , , , ,
 In regions with transitional support , , , ,
  Total 2007  , , , ,
    2008       In regions without transitional support   , , , ,
 In regions with transitional support , , , ,
  Total 2008  , , , ,
    2009       In regions without transitional support   , , , ,
 In regions with transitional support , , , ,
  Total 2009  , , , ,
    2010       In regions without transitional support   , , , ,
 In regions with transitional support , , , ,
  Total 2010  , , , ,
    2011       In regions without transitional support   , , , ,
 In regions with transitional support , , , ,
  Total 2011  , , , ,
    2012       In regions without transitional support   , , , ,
 In regions with transitional support , , , ,
  Total 2012  , , , ,
    2013       In regions without transitional support   , , , ,
 In regions with transitional support , , , ,
  Total 2013  , , , ,
  Total in regions without transitional support (2007-2013)  , , , ,
  Total in regions with transitional support (2007-2013)  , , , ,
  Grand total 2007-2013  , , , ,
     To be completed only when priority axes are expressed in total costs.     ,
     This rate may be rounded to the nearest whole number in the table. The precise rate used to reimburse payments is the ratio (f).     ,
     Including national private funding when priority axes are expressed in public costs.     ,
     In case of pluri-objective operational programmes, indicate in addition the objective.     ,


    Priority axis 1       Specify the Fund and the basis for calculating the Community contribution (total or public)    , , , , , , , , ,
    Priority axis 2       Specify the Fund and the basis for calculating the Community contribution (total or public)   , , , , , , , , ,
    Priority axis …       Specify the Fund and the basis for calculating the Community contribution (total or public)   , , , , , , , , ,
  Total  , , , , , , , , ,
     Only provisional forecasts of likely payment applications in respect of the Community contribution, and not total expenditure forecast, should be stated in the table. In the provisional forecasts of likely payment applications, the Community contribution should be stated for the year in question, and should not be cumulated from the beginning of the programming period.     ,


 Operational programme 1 (CCI number) total , , ,
 ERDF , , ,
 ESF , , ,
 Cohesion Fund , , ,
 Operational programme 2 (CCI number) total , , ,
 ERDF , , ,
 ESF , , ,
 Cohesion Fund , , ,
  Grand total  , , ,
  OPERATIONAL PROGRAMME  ,  Objective concerned  ,
  Eligible area concerned  ,
  Programming period  ,
  Programme number (CCI No)  ,
  Programme title  ,
  ANNUAL IMPLEMENTATION REPORT  ,  Reporting year  ,
  Date of approval of the annual report by the monitoring committee  ,
      The achievement should be expressed cumulatively – the value for the indicator should be the total achieved value by the end of the reporting year. Previous years' achievements can be updated when submitting later years' annual implementation reports, if more accurate information is available.      ,
      The target can be given either annually or for the whole programming period.      ,
      Baseline inserted only for first year when the information is available, unless the concept of a dynamic baseline is being used.      ,

  Indicator 1:  ,  Achievement   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,
  Target   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,
  Baseline   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,
  …  ,  …  ,   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,
  Indicator n:  ,  Achievement  ,   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,
  Target  ,   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,
   ,  Baseline  ,   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,
       Figures expressed in cumulative terms.       ,
       This field shall be completed only in the case of the final report on implementation where the operational programme is co-financed by the ERDF or the ESF where use is made of the option under Article 34(2) of Regulation (EC) No 1083/2006.       ,
       This field shall be completed only in the case of the final report on implementation where the operational programme includes support to transitional and non-transitional regions.          For operational programmes receiving a contribution of the ERDF under the specific allocation for outermost regions: the breakdown of the expenditure between operational costs and investments in infrastructures.       ,



     Specify the Fund            of which ESF type expenditure             of which ERDF type expenditure             Expenditure for regions not receiving transitional support             Expenditure for regions receiving transitional support        ,   N.A.   ,     ,     ,     ,   N.A.   ,

     Specify the Fund            of which ESF type expenditure            of which ERDF type expenditure            Expenditure for regions not receiving transitional support            Expenditure for regions receiving transitional support       ,   N.A.   ,     ,     ,     ,   N.A.   ,

     Specify the Fund            of which ESF type expenditure            of which ERDF type expenditure            Expenditure for regions not receiving transitional support            Expenditure for regions receiving transitional support       ,   N.A.   ,     ,     ,     ,   N.A.   ,
    Grand total    ,     ,     ,     ,     ,     ,
      The achievement should be expressed cumulatively – the value for the indicator should be the total achieved value by the end of the reporting year. Previous years' achievements can be updated when submitting later years' annual implementation reports, if more accurate information is available.      ,
      The target can be given either annually or for the whole programming period.      ,
      Baseline inserted only for first year when the information is available, unless the concept of a dynamic baseline is being used.      ,

  Indicator 1:  ,  Achievement   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,
  Target   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,
  Baseline   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,
  …  ,  …  ,   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,
  Indicator n:  ,  Achievement  ,   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,
  Target  ,   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,
  Baseline  ,   ,   ,   ,   ,   ,   ,   ,   ,   ,   ,
     For Member States whose currency is not the euro, the annual average exchange rate of 2005 is to be used.     ,
     2004-2005 for the 10 Member States who acceded in 2004, plus Romania and Bulgaria.     ,




  Basic infrastructure  , , , , , , , , , , , , ,
 Transport , , , , , , , , , , , , ,
 Telecommunications and information society , , , , , , , , , , , , ,
 Energy , , , , , , , , , , , , ,
 Environment and water , , , , , , , , , , , , ,
 Health , , , , , , , , , , , , ,
  Human resources  , , , , , , , , , , , , ,
 Education , , , , , , , , , , , , ,
 Training , , , , , , , , , , , , ,
 RTD , , , , , , , , , , , , ,
  Productive environment  , , , , , , , , , , , , ,
 Industry , , , , , , , , , , , , ,
 Services , , , , , , , , , , , , ,
 Tourism , , , , , , , , , , , , ,
  Others  , , , , , , , , , , , , ,
  Total  , , , , , , , , , , , , ,

  Project name  ,  B.1.1  ,  B.1.1  ,  Text  ,
  Name of company  ,  n.a.  ,  B.1.2  ,  Text  ,
  SME  ,  n.a.  ,  B.1.3  ,  Y/N  ,
  Priority theme dimension  ,  B.2.1  ,  B.2.1  ,  Code(s)  ,
  Form of finance dimension  ,  B.2.2  ,  B.2.2  ,  Code  ,
  Territorial dimension  ,  B.2.3  ,  B.2.3  ,  Code  ,
  Economic activity dimension  ,  B.2.4  ,  B.2.4  ,  Code(s)  ,
  NACE code  ,  B.2.4.1  ,  B.2.4.1  ,  Code(s)  ,
  Nature of the investment  ,  n.a.  ,  B.2.4.2  ,  Code  ,
  Location dimension(s)  ,  B.2.5  ,  B.2.5  ,  Code(s)  ,
  Fund(s)  ,  B.3.4  ,  B.3.3  ,  ERDF/CF  ,
  Priority Axis or Priority Axes  ,  B.3.4  ,  B.3.4  ,  Text  ,
  PPP  ,  B.4.2.d  ,  n.a.  ,  Y/N  ,
  Construction phase — Start date  ,  D.1.8A  ,  D.1.5A  ,  Date  ,
  Construction phase — Completion date  ,  D.1.8B  ,  D.1.5B  ,  Date  ,
  Reference period  ,  E.1.2.1  ,  E.1.2.1  ,  Years  ,
  Financial discount rate  ,  E.1.2.2  ,  E.1.2.2  ,  %  ,
  Total investment cost  ,  E.1.2.3  ,  E.1.2.3  ,  EUR  ,
  Total investment cost (present value)  ,  E.1.2.4  ,  n.a.  ,  EUR  ,
  Residual value  ,  E.1.2.5  ,  n.a.  ,  EUR  ,
  Residual value (present value)  ,  E.1.2.6  ,  n.a.  ,  EUR  ,
  Revenues (present value)  ,  E.1.2.7  ,  n.a.  ,  EUR  ,
  Operating cost (present value)  ,  E.1.2.8  ,  n.a.  ,  EUR  ,
  Net revenue (present value)  ,  E.1.2.9  ,  n.a.  ,  EUR  ,
  Eligible expenditure (present value)  ,  E.1.2.10  ,  n.a.  ,  EUR  ,
  Estimated increase in annual turnover  ,  n.a.  ,  E.1.2.4  ,  EUR  ,
  % change in turnover per person employed  ,  n.a.  ,  E.1.2.5  ,  %  ,
  Financial rate of return (without Union grant)  ,  E.1.3.1A  ,  E.1.3.1A  ,  %  ,
  Financial rate of return (with Union grant)  ,  E.1.3.1B  ,  E.1.3.1B  ,  %  ,
  Financial net present value (without Union grant)  ,  E.1.3.2A  ,  E.1.3.2A  ,  EUR  ,
  Financial net present value (with Union grant)  ,  E.1.3.2B  ,  E.1.3.2B  ,  EUR  ,
  Eligible costs  ,  H.1.12C  ,  H.1.10C  ,  EUR  ,
  Decision amount  ,  H.2.1.3  ,  H.2.1.1  ,  EUR  ,
  Union grant  ,  H.2.1.5  ,  H.2.1.3  ,  EUR  ,
  Expenditure already certified  ,    Total amount in EUR:        Amount in each operational programme in EUR:    ,  H.2.3  ,  H.2.3  ,  EUR  ,
  Economic costs and benefits  ,  E.2.2  ,  E.2.2  ,  Text/EUR  ,
  Social discount rate  ,  E.2.3.1  ,  E.2.3.1  ,  %  ,
  Economic rate of return  ,  E.2.3.2  ,  E.2.3.2  ,  %  ,
  Economic net present value  ,  E.2.3.3  ,  E.2.3.3  ,  EUR  ,
  Benefit/Cost ratio  ,  E.2.3.4  ,  E.2.3.4  ,  Number  ,
  Number of jobs directly created during implementation phase  ,  E.2.4.1A  ,  E.2.4 a) 1A  ,  Number  ,
  Average duration of jobs directly created during implementation phase  ,  E.2.4.1B  ,  E.2.4 a) 1B  ,  Months/permanent  ,
  Number of jobs directly created during operational phase  ,  E.2.4.2A  ,  E.2.4 a) 2A  ,  Number  ,
  Average duration of jobs directly created during operational phase  ,  E.2.4.2B  ,  E.2.4 a) 2B  ,  Months/permanent  ,
  Number of jobs indirectly created during operational phase  ,  n.a.  ,  E.2.4 a) 4A  ,  Number  ,
  Inter regional employment impact  ,  n.a.  ,  E.2.4 c)  ,  Neg/Neut/Pos  ,
  EIA class of development  ,  F.3.2.1  ,  F.3.2.1  ,  I/II/Not covered  ,
  EIA carried out if class II  ,  F.3.2.3  ,  F.3.2.3  ,  Y/N  ,
  % of cost to compensate for negative environmental impacts  ,  F.6  ,  F.6  ,  %  ,
  Other Union sources (EIB/EIF)  ,  I.1.3  ,  I.1.3  ,  Y/N  ,
  Involvement of Jaspers  ,  I.4.1  ,  I.4.1  ,  Y/N  ,
  Core indicators (please choose relevant core indicator from a drop down list available in the electronic system):  ,  B.4.2B  ,  n.a.  ,  Number  ,
