Justification for the financial allocation (Union support) to each thematic objective and, where appropriate, investment priority, in accordance with the thematic concentration requirements, taking into account the ex-ante evaluation.

<1.2.1 type = ‘S’ maxlength =‘7000’ input ‘M’ PA=Y TA = ‘NA’>

Overview of the investment strategy of the operational programme

European Regional Development Fund.
European Social Fund.
Youth Employment Initiative.
Total Union support (including the main allocation and the performance reserve).
Information by Fund and by priority axis.
Title of thematic objective (not applicable to technical assistance).
Title of investment priority (not applicable to technical assistance).
Priority axis	Fund (ERDF, Cohesion Fund, ESF or, YEI)	Union support(EUR)	Proportion of total Union support for the operational programme	Thematic objective	Investment priorities	Specific objectives corresponding to the investment priority	Common and programme-specific result indicators for which a target has been set
<1.2.1 type=‘S’ input=‘G’>	<1.2.2 type=‘S’ input=‘G’>	<1.2.3 type=‘N’ input=‘G’>	<1.2.4 type=‘P’ input=‘G’>	<1.2.5 type=‘S’ input=‘G’>	<1.2.6 type=‘S’ input=‘G’>	<1.2.7 type=‘S’ input=‘G’>	<1.2.8 type=‘S’ input=‘G’>

Total allocation (Union support) less allocation to performance reserve.
Total allocation from the ESF, including matching ESF support for YEI. The columns for the performance reserve do not include matching ESF support for YEI, as this is excluded from the performance reserve.
	Fund	Category of region	2014		2015		2016		2017		2018		2019		2020		Total
			Main allocation	Performance reserve	Main allocation	Performance reserve	Main allocation	Performance reserve	Main allocation	Performance reserve	Main allocation	Performance reserve	Main allocation	Performance reserve	Main allocation	Performance reserve	Main allocation	Performance reserve
	<3.1.1 type=‘S’ input=‘G’ ‘SME’>	<3.1.2 type=‘S’ input=‘G’ ‘SME’>	<3.1.3 type=‘N’ input=‘M’ ‘SME’>	<3.1.4 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’>	<3.1.5 type=‘N’ input=‘M’ ‘SME’>	<3.1.6 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’>	<3.1.7type=‘N’ input=‘M’ ‘SME’>	<3.1.8 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’>	<3.1.9 type=‘N’ input=‘M’ ‘SME’>	<3.1.10 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’>	<3.1.11 type=‘N’ input=‘M’ ‘SME’>	<3.1.12 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’>	<3.1.13 type=‘N’ input=‘M’ ‘SME’>	<3.1.14 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’>	<3.1.15 type=‘N’ input=‘M’ ‘SME’>	<3.1.16 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’>	<3.1.17 type=‘N’ input=‘G’ ‘SME’>	<3.1.18 type=‘N’ input=‘G’ TA - ‘NA’ YEI –‘NA’>
(1)	ERDF	In less developed regions
(2)		In transition regions
(3)		In more developed regions
(4)		Total
(5)	ESF	In less developed regions
(6)		In transition regions
(7)		In more developed regions
(8)		Total
(9)	YEI-specific allocation	Not applicable		Not applicable		Not applicable	Not applicable	Not applicable	Not applicable	Not applicable	Not applicable	Not applicable	Not applicable	Not applicable	Not applicable	Not applicable	Not applicable	Not applicable
(10)	Cohesion Fund	Not applicable
(11)	ERDF	Special allocation to outermost regions or northern sparsely populated regions
(12)	Total

Financing plan

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).
The national counterpart is divided pro-rata between the main allocation and the performance reserve.
This priority axis comprises the specific allocation to YEI and the matching ESF support.
This part of a priority axis comprises the specific allocation to YEI and the matching ESF support.
ESF allocation without the matching support for the YEI.
The sum of total ESF support in less developed, transition and more developed regions and the resources allocated to the YEI in Table 18a equals the sum of total ESF support in such regions and the specific allocation to the YEI in Table 17.
ESF allocation without the matching support for the YEI.
ESF allocation without the matching support for the YEI.
Includes the YEI special allocation and the matching support from the ESF.
Priority axis	Fund	Category of region	Basis for calculation of Union support(Total eligible cost or public eligible cost)	Union support	National counterpart	Indicative breakdown of national counterpart		Total funding	Co-financing rate	For informationEIB contributions	Main allocation (total funding less performance reserve)		Performance reserve		Performance reserve amount as proportion of total Union support
						National public funding	National private funding				Union support	National counterpart	Union support	National counterpart
				(a)	$\left(b\right)=\left(c\right)+\left(d\right)$	(c)	(d)	$\left(e\right)=\left(a\right)+\left(b\right)$	$\left(f\right)=\left(a\right)∕\left(e\right)$	(g)	$\left(h\right)=\left(a\right)-\left(j\right)$	$\left(i\right)=\left(b\right)-\left(k\right)$	(j)	$\left(k\right)=\left(b\right)*\left(\left(j\right)∕\left(a\right)\right)$	$\left(l\right)=\left(j\right)∕\left(a\right)\mathrm{*\; 100}$
<3.2.A.1 type=‘S’ input=‘G’ ‘SME’>	<3.2.A.2 type=‘S’ input=‘G’ ‘SME’>	<3.2.A.3 type=‘S’ input=‘G’ ‘SME’>	<3.2.A.4 type=‘S’ input=‘G’ ‘SME’>	<3.2.A.5 type=‘N’ input=‘M’ ‘SME’>	<3.2.A.6 type=‘N‘SME’‘input=’G’>	<3.2.A.7 type=‘N’ input=‘M’ ‘SME’>	<3.2.A.8 type=‘N’ input=‘M’ ‘SME’>	<3.2.A.9 type=‘N’ input=‘G’ ‘SME’>	<3.2.A.10 type=‘P’ input=‘G’ ‘SME’>	<3.2.A.11 type=‘N’ input=‘M’ ‘SME’>	<3.2.A.12 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’>	<3.2.A.13 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’>>	<3.2.A.14 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’>	<3.2.A.15 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’>>	<3.2.A.16 type=‘N’ input=‘G’ TA - ‘NA’ YEI –‘NA’>
Priority axis 1	ERDF
Priority axis 2	ESF
Priority axis 3	YEI	NA											NA	NA	NA
Priority axis 4	ESF
	YEI	NA											NA	NA	NA
Priority Axis 5	Cohesion Fund	NA
Total	ERDF	Less developed		Equals total (1) in Table 17
Total	ERDF	Transition		Equals total (2) in Table 17
Total	ERDF	More developed		Equals total (3) in Table 17
Total	ERDF	Special allocation to outermost regions or northern sparsely populated regions		Equals total (11) in Table 17
Total	ESF	Less developed		This does not equal total (5) in Table 17, which includes ESF matching support to YEI
Total	ESF	Transition		This does not equal total (6) in Table 17, which includes ESF matching support to YEI
Total	ESF	More developed		This does not equal total (7) in Table 17, which includes ESF matching support to YEI
Total	YEI	NA		This does not equal total (9) in Table 17, which only includes the YEI-specific allocation
Total	Cohesion Fund	NA		Equals total (10) in Table 17
Grand total				Equals total (12) in Table 17

Youth Employment Initiative – ESF- and YEI-specific allocations (where appropriate)

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).
To be completed for every (part of a) priority axis which implements the YEI.
The YEI (specific allocation and matching ESF support) is considered a Fund and appears as a separate row even if it is part of a priority axis.
	Fund	Category of region	Basis for calculation of Union support(Total eligible cost or public eligible cost)	Union support (a)	National counterpart $\left(b\right)=\left(c\right)+\left(d\right)$	Indicative breakdown of national counterpart		Total funding $\left(e\right)=\left(a\right)+\left(b\right)$	Co-financing rate $\left(f\right)=\left(a\right)∕\left(e\right)$
						National public funding(c)	National private funding(d)
	<3.2.B.1 type=‘S’ input=‘G’>	<3.2.B.2 type=‘S’ input=‘G’>	<3.2.B.3 type=‘S’ input=‘G’>	<3.2.B.1 type=‘N’ input=‘M’>	<3.2.B.4 type=‘N’ input=‘G’>	<3.2.B.5 type=‘N’ input=‘M’>	<3.2.B.6 type=‘N’ input=‘M’>	<3.2.B.7 type=‘N’ input=‘G’>	<3.2.B.8 type=‘P’ input=‘G’>
1.	YEI-specific allocation	NA			0				100 %
2.	ESF matching support	less developed
3.	ESF matching support	transition
4.	ESF matching support	more developed
5.	TOTAL: YEI [part of] Priority axis	[Must equal [part of] Priority axis 3]		Sum (1:4)	Sum (1:4)
6.			Ratio of ESF for less developed regions 2/sum(2:4)	<3.2.c.11 type=‘P’ input=‘G’>
7.			Ratio of ESF for transition regions 3/sum(2:4)	<3.2.c.13 type=‘P’ input=‘G’>
8.			Ratio of ESF for more developed regions 4/sum(2:4)	<3.2.c.14 type=‘P’ input=‘G’>

Breakdown of the financial plan by priority axis, fund, category of region and thematic objective (Reference: point (d)(ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)

For the purposes of this table, the YEI (specific allocation and matching ESF support) is considered as a fund.
Priority axis	Fund	Category of region	Thematic objective	Union support	National counterpart	Total funding
<3.2.C.1 type=‘S’ input=‘G’>	<3.2.C.2 type=‘S’ input=‘G’>	<3.2.C.3 type=‘S’ input=‘G’>	<3.2.C.4 type=‘S’ input=‘G’>	<3.2.C.5 type=‘N’ input=‘M’>	<3.2.C.6 type=‘N’ input=‘M’>	<3.2.C.7 type=‘N’ input=‘M’>
Total

Indicative amount of support to be used for climate change objectives (Reference: Article 27(6) of Regulation (EU) No 1303/2013)

This table is generated automatically on the basis of tables on categories of intervention under each priority axis.
Priority axis	Indicative amount of support to be used for climate change objectives (EUR)	Proportion of total allocation to the operational programme (%)
<3.2.C.8 type=‘S’ input=‘G’>	<3.2.C.9 type=‘N’ input=‘G’> Decision=N>	<3.2.C.10 type=‘P’ input=‘G’> Decision=N>
Total

The approach to the use of community-led local development instruments and the principles for identifying the areas where they will be implemented

<4.1 type=‘S’ maxlength=‘7000’ input=‘M’ PA=Y>

Where appropriate the indicative amount of ERDF support for integrated actions for sustainable urban development to be implemented in accordance with the provisions under Article 7(2) of Regulation (EU) No 1301/2013 and the indicative allocation of ESF support for integrated action.

<4.2.1 type=‘S’ maxlength=‘3500’ input=‘M’>

Integrated actions for sustainable urban development – indicative amounts of ERDF and ESF support

Fund	ERDF and ESF support (indicative)(EUR)	Proportion of fund’s total allocation to programme
<4.2.2 type=‘S’ input=‘G’>	<4.2.3 type=‘N’ input=‘M’>	<4.2.3 type=‘P’ input=‘G’>
Total ERDF
Total ESF
TOTAL ERDF+ESF

The approach to the use of Integrated Territorial Investments (ITIs) (as defined in Article 36 of Regulation (EU) No 1303/2013) other than in cases covered by 4.2, and their indicative financial allocation from each priority axis.

<4.3.1 type=‘S’ maxlength=‘5000’ input=‘M PA=Y’>

Indicative financial allocation to ITI other than those mentioned under point 4.2 (aggregate amount)

Priority axis	Fund	Indicative financial allocation (Union support) (EUR)
<4.3.2 type=‘S’ input=‘G’ PA=Y>	<4.3.3 type=‘S’ input=‘G’ PA=Y>	<4.3.4 type=‘N’ input=‘M’ PA=Y>
Total

<4.4.1 type=‘S’ maxlength=‘3500’ input=‘M’ PA=Y>

(Where the Member State and regions participate in macro-regional strategies and sea basin strategies)

(Reference: point (e) of Article 96(3) of Regulation (EU) No 1303/2013)

<4.4.2 type=‘S’ maxlength=‘3500’ input=‘M’ >

<5.1.1 type=‘S’ maxlength=‘7000’ input=‘M’ Decision= N PA=Y>

<5.2.1 type=‘S’ maxlength=‘7000’ input=‘M’ Decision= N PA=Y>

Actions to address specific needs of geographical areas most affected by poverty/target groups at highest risk of discrimination or social exclusion

If the programme covers more than one category of region, a breakdown by category may be necessary.
Target group/geographical area	Main types of planned action as part of integrated approach	Priority axis	Fund	Category of region	Investment priority
<5.2.2 type=‘S’ maxlength=‘255’ input=‘M’ Decision=N PA=Y>	<5.2.3type=‘S’ maxlength= ‘1500’ input=‘M’ Decision= N PA=Y>	<5.2.4 type=‘S’ input=‘S’ Decision= N PA=Y>	<5.2.6 type=‘S’ input=‘S’ Decision= N PA=Y>	<5.2.7 type=‘S’ input=‘S’ Decision= N PA=Y>	<5.2.5 type=‘S’ input=‘S’ PA=Y>

Relevant authorities and bodies

Authority/body	Name of authority/body and department or unit	Head of authority/body (position or post)
<7.1.1 type=‘S’ input=‘S’ Decision=N ‘SME’>	<7.1.2 type=‘S’ maxlength= ‘255’ input=‘M’ Decision=N ‘SME’>	<7.1.3 type=‘S’ maxlength= ‘255’ input=‘M’ Decision=N ‘SME’>
Managing authority
Certifying authority, where applicable
Audit authority
Body to which Commission will make payments

Information on the assessment of the applicability and the fulfilment of ex-ante conditionalities (optional)

<9.0 type=‘S’ maxlength=‘14000’ input=‘M’ PA=Y>

Applicable ex-ante conditionalities and assessment of their fulfilment

Ex-ante conditionality	Priority axes to which conditionality applies	Ex-ante conditionality fulfilled (yes /no/partially)	Criteria	Criteria fulfilled (yes/no)	Reference(reference to strategies, legal act or other relevant documents, incl. relevant sections, articles or paragraphs, accompanied by web-links or access to full text)	Explanations
<9.1.1 type=‘S’ maxlength=‘500’ input=‘S’ PA=Y‘SME’>	<9.1.2 type=‘S’ maxlength=‘100’ input=‘S’ PA=Y ‘SME’>	<9.1.3 type=‘C’ input=‘G’ PA=Y ‘SME’>	<9.1.4 type=‘S’ maxlength=‘500’ input=‘S’ PA=Y ‘SME’>	<9.1.5 type=‘B’ input=‘S’ PA=Y ‘SME’>	<9.1.6 type=‘S’ maxlength=‘500’ input=‘M’ PA=Y ‘SME’>	<9.1.7 type=‘S’ maxlength=‘1000’ input=‘M’ PA=Y ‘SME’>

Actions to fulfil applicable general ex-ante conditionalities

General ex-ante conditionality	Criteria not fulfilled	Actions to be taken	Deadline (date)	Bodies responsible
<9.2.1 type=‘S’ maxlength=‘500’ input=‘G’ PA=Y ‘SME’>	<9.2.2 type=‘S’ maxlength=‘500’ input=‘G’ PA=Y ‘SME’>	<9.2.3 type=‘S’ maxlength=‘1000’ input=‘M’ PA=Y ‘SME’>	<9.2.4 type=‘D’ input=‘M’ PA=Y ‘SME’>	<9.2.5 type=‘S’ maxlength=‘500’ input=‘M’ PA=Y ‘SME’>

Actions to fulfil applicable thematic ex-ante conditionalities

Thematic ex-ante conditionality	Criteria not fulfilled	Actions to be taken	Deadline (date)	Bodies responsible
<9.2.1 type=‘S’ maxlength=‘500’ input=‘G’ PA=Y ‘SME’ TA- ‘NA’>	<9.2.2 type=‘S’ maxlength=‘500’ input=‘G’ PA=Y ‘SME’ TA- ‘NA’>	<9.2.3 type=‘S’ maxlength=‘1000’ input=‘M’ PA=Y ‘SME’ TA- ‘NA’>	<9.2.4 type=‘D’ input=‘M ’ PA=Y ‘SME’ TA- ‘NA’>	<9.2.5 type=‘S’ maxlength=‘500’ input=‘M’ PA=Y ‘SME’ TA- ‘NA’>
1. X		Action 1	Deadline for action 1
		Action 2	Deadline for action 2

Description of specific action to take into account environmental protection requirements, resource efficiency, climate change mitigation and adaptation, disaster resilience and risk prevention and management, in the selection of operations.

<13.1 type=‘S’ maxlength=‘5500’ input=‘M’ decision=N>

Description of specific action to promote equal opportunities and prevent discrimination based on sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation during the preparation, design and implementation of the operational programme and in particular in relation to access to funding, taking account of the needs of the various target groups at risk of such discrimination and in particular the requirements to ensure accessibility for persons with disabilities.

<13.2 type=‘S’ maxlength=‘5500’ input=‘M’ decision=N>

Description of contribution of the operational programme to the promotion of equality between men and women and, where appropriate, the arrangements to ensure the integration of the gender perspective at operational programme and operation level.

<13.2 type=‘S’ maxlength=‘5500’ input=‘M’ decision=N>

List of major projects

Project	Planned notification/submission date(year, quarter)	Planned start of implementation(year, quarter)	Planned completion date(year, quarter)	Priority Axes/Investment Priorities
<12.1.1 type=‘S’ maxlength=‘500’ input=‘S’ decision=N>	<12.1.2 type=‘D’ input=‘M’ decision=N>	<12.1.3 type=‘D’ input=‘M’ decision=N>	<12.1.4 type=‘D’ input=‘M’ decision=N>	<12.1.5 type=‘S’ input=‘S’ decision=N>

Performance framework by fund and category of region (summary table)

The target value may be presented as a total (men+women) or broken down by gender.
Priority axis	Fund	Category of region	Indicator or key implementation step	Measurement unit, where appropriate	Milestone for 2018	Final target (2023)
						M	W	T
<12.2.1 type=‘S’ input=‘G’>	<12.2.2 type=‘S’ input=‘G’>	<12.2.3 type=‘S’ input=‘G’>	<12.2.4 type=‘S’ input=‘G’>	<12.2.5 type=‘S’ input=‘G’>	<12.2.6 type=‘S’ input=‘G’>	<12.2.7 type=‘S’ input=‘G’>

<12.3 type=‘S’ maxlength=‘10500’ input=‘M’ decision=N>

Draft report of ex-ante evaluation with executive summary (mandatory) (Reference: Article 55(2) of Regulation (EU) No 1303/2013) Documentation on assessment of applicability and fulfilment of ex-ante conditionalities (as appropriate) Opinion of national equality bodies on sections 11.2 and 11.3 (as appropriate) (Reference: Article 96(7) of Regulation (EU) No 1303/2013) Citizens’ summary of operational programme (as appropriate)

Justification for the selection of thematic objectives and investment priorities

Selected thematic objective	Selected investment priority	Justification for selection
<1.1.2 type=‘S’ input=‘S’ >	<1.1.3 type=‘S’ input=‘S’>	<1.1.4 type=‘S’ maxlength=‘1000’ input=‘M’>

Justification for the financial allocation (i.e. Union support) to each thematic objective and, where appropriate, investment priority, in accordance with the thematic concentration requirements, taking into account the ex-ante evaluation.

<1.2.1 type=‘S’ maxlength=‘7000’ input=‘M’ >

Overview of the investment strategy of the cooperation programme

Presentation of the shares corresponding to ENI and IPA amounts depends on management option chosen.
Title of the thematic objective ( not applicable to technical assistance).
Title of the investment priority (not applicable to technical assistance).
European Regional Development Fund.
European Neighbourhood Instrument.
Instrument for Pre-Accession Assistance.
Priority axis	ERDF support (in EUR)	Proportion (%) of the total Union support for the cooperation programme (by Fund)			Thematic objective	Investment priorities	Specific objectives corresponding to the investment priorities	Result indicators corresponding to the specific objective
		ERDF	ENI (where applicable)	IPA (where applicable)
<1.2.1 type=‘S’ input=‘G’>	<1.2.2 type=‘S’ input=‘G’>	<1.2.3type=‘N’ input=‘G’>	<1.2.4 type=‘S’ input=‘G’><1.2.9 type=‘P’ input=‘G’>	<1.2.5 type=‘S’ input=‘G’><1.2.1 0type=‘P’ input=‘G’>	<1.2.6 type=‘S’ input=‘G’>	<1.2.7 type=‘S’ input=‘G’>	<1.2.8 type=‘S’ input=‘G’>	<1.2.9 type=‘S’ input=‘G’>

Fund<3.1.1 type=‘S’ input=‘G’>	2014	2015	2016	2017	2018	2019	2020	Total
ERDF	<3.1.3 type=‘N’ input =‘M’>	<3.1.4 type=‘N’ inpu t=‘M’>	<3.1.5 type=‘N’ input =‘M’>	<3.1.6 type=‘N’ input =‘M’>	<3.1.7 type=‘N’ input =‘M’>	<3.1.8 type=‘N’ input =‘M’>	<3.1.9 type=‘N’ input =‘M’>	<3.1.10 type=‘N’ input =‘G’>
IPA amounts (where applicable)
ENI amounts (where applicable)
Total

Approach to the use of community-led local development instruments and principles for identifying the areas where they will be implemented

(Reference: point (a) of Article 8(3) of Regulation (EU) No 1299/2013)

<4.1 type=‘S’ maxlength=‘7000’ input=‘M’ >

Principles for identifying the urban areas where integrated actions for sustainable urban development are to be implemented and the indicative allocation of the ERDF support for these actions

(Reference: point (b) of Article 8(3) of Regulation (EU) No 1299/2013)

<4.2.1 type=‘S’ maxlength=‘3500’ input=‘M’>

Integrated actions for sustainable urban development – indicative amounts of ERDF support

Fund	Indicative amount of ERDF support(EUR)
<4.2.2 type=‘S’ input=‘G’>	<4.2.3 type=‘N’ input=‘M’>
ERDF

Approach to the use of Integrated Territorial Investments (ITI) (as defined in Article 36 of Regulation (EU) No 1303/2013) other than in cases covered by 4.2, and their indicative financial allocation from each priority axis

(Reference: point (c) of Article 8(3) of Regulation (EU) No 1299/2013)

<4.3.1 type=‘S’ maxlength=‘5000’ input=‘M ‘>

Indicative financial allocation to ITI other than those mentioned under point 4.2 (aggregate amount)

Priority axis	Indicative financial allocation (Union support) (EUR)
<4.3.2 type=‘S’ input=‘G’ >	<4.3.3 type=‘N’ input=‘M’>
Total

(Where Member States and regions participate in macro-regional and sea basin strategies)

(Reference: point (d) of Article 8(3) of Regulation (EU) No 1299/2013)

<4.4.1.2 type=‘S’ maxlength=‘7000’ input=‘M’ >

Programme authorities (Reference: point (a)(i) of Article 8(4) of Regulation (EU) No 1299/2013)

Authority/body	Name of authority/body and department or unit	Head of authority/body (position or post)
Managing authority	<5.1.1 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ >	<5.1.2 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ >
Certifying authority, where applicable	<5.1.3 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ >	<5.1.4 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ >
Audit authority	<5.1.5 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ >	<5.1.6 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ >

The body to which payments will be made by the Commission is:

(Reference: point (b) of Article 8(4) of Regulation (EU) No 1299/2013)

 the managing authority	<5.1.7 type type=‘C’ input=‘M’>
 the certifying authority	<5.1.8 type type=‘C’ input=‘M’>

Body or bodies carrying out control and audit tasks (Reference: points (a)(ii) and (iii) of Article 8(4) of Regulation (EU) No 1299/2013)

Authority/body	Name of authority/body and department or unit	Head of authority/body (position or post)
Body or bodies designated to carry out control tasks	<5.1.9 type=‘S’ maxlength=‘255’ input=‘M’ >	<5.1.10 type=‘S’ maxlength=‘255’ input=‘M’ >
Body or bodies designated to be responsible for carrying out audit tasks	<5.1.11 type=‘S’ maxlength=‘255’ input=‘M’ >	<5.1.12 type=‘S’ maxlength=‘255’ input=‘M’ >

<5.2 type=‘S’ maxlength=‘3500’ input=‘M’ >

<5.3. type=‘S’ maxlength=‘35000’ input=‘M’ >

<5.4 type=‘S’ maxlength=‘10500’ input=‘M’ >

Method chosen for the conversion of expenditure incurred in another currency than the Euro

<5.5. type=‘S’ maxlength=‘2000’ input=‘M’ >

Actions taken to involve the partners referred to in Article 5 of Regulation (EU) No 1303/2013 in the preparation of the cooperation programme, and the role of those partners in the preparation and implementation of the cooperation programme, including their involvement in the monitoring committee

<5.6 type=‘S’ maxlength=‘14000’ input=‘M’ Decisions=N>

Description of specific actions to take into account environmental protection requirements, resource efficiency, climate change mitigation and adaptation, disaster resilience and risk prevention and management, in the selection of operations.

<7.1 type=‘S’ maxlength=‘5500’ input=‘M’ decision=N>

Description of the specific actions to promote equal opportunities and prevent any discrimination based on sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation during the preparation, design and implementation of the cooperation programme and, in particular, in relation to access to funding, taking account of the needs of the various target groups at risk of such discrimination, and in particular, the requirements of ensuring accessibility for persons with disabilities.

<7.2 type=‘S’ maxlength=‘5500’ input=‘M’ decision=N>

Description of the contribution of the cooperation programme to the promotion of equality between men and women and, where appropriate, the arrangements to ensure the integration of the gender perspective at cooperation programme and operation level.

<7.3 type=‘S’ maxlength=‘5500’ input=‘M’ decision=N>

List of major projects

Not applicable to INTERACT and ESPON.
Project	Planned notification/submission date(year, quarter)	Planned start of implementation(year, quarter)	Planned completion date(year quarter)	Priority axes/investment priorities
<9.1.1 type=‘S’ maxlength=‘500’ input=‘S’ decision=N>	<9.1.2 type=‘D’ input=‘M’ decision =’N’ >	<9.1.3 type=‘D’ input=‘M’ decision =’N’ >	<9.1.4 type=‘D’ input =‘M’ decision=’N’ >	<9.1.5 type=‘S’ input=‘S decision=’N’‘ >

Performance framework (summary table)

Priority axis	Indicator or key implementation step	Measurement unit, where appropriate	Milestone for 2018	Final target (2023)
<9.2.1 type=‘S’‘ input=‘G’>	<9.2.3 type=‘S’ input=‘G’>	<9.2.4 type=‘S’ input=‘G’>	<9.2.5 type=‘S’ input=‘G’>	<9.2.6 type=‘S’ input=‘G’>

<9.3 type=‘S’ maxlength=‘15000’ input=‘M’ decision=N>

<9.4 type=‘S’ maxlength=‘14000’ input=‘S’>