Commission Implementing Regulation (EU) 2024/1160of 19 April 2024amending Implementing Regulation (EU) No 288/2014 as regards changes to the model for operational programmes under the Investment for growth and jobs goal and the model for cooperation programmes under the European territorial cooperation goal with regard to Strategic Technologies for Europe Platform (STEP)

Commission Implementing Regulation (EU) 2024/1160 of 19 April 2024 amending Implementing Regulation (EU) No 288/2014 as regards changes to the model for operational programmes under the Investment for growth and jobs goal and the model for cooperation programmes under the European territorial cooperation goal with regard to Strategic Technologies for Europe Platform (STEP) THE EUROPEAN COMMISSION, Having regard to the Treaty on the Functioning of the European Union, Having regard to Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 OJ L 347, 20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj. , and in particular Article 96(9) thereof, Having regard to Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal OJ L 347, 20.12.2013, p. 259, ELI: http://data.europa.eu/eli/reg/2013/1299/oj. , and in particular Article 8(11) thereof, After consulting the Coordination Committee for the European Structural and Investment Funds, Whereas: (1) Commission Implementing Regulation (EU) No 288/2014 Commission Implementing Regulation (EU) No 288/2014 of 25 February 2014 laying down rules pursuant to Regulation (EU) No 1303/2013 of the European Parliament and of the Council laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund with regard to the model for operational programmes under the Investment for growth and jobs goal and pursuant to Regulation (EU) No 1299/2013 of the European Parliament and of the Council on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal with regard to the model for cooperation programmes under the European territorial cooperation goal (OJ L 87, 22.3.2014, p. 1, ELI: http://data.europa.eu/eli/reg_impl/2014/288/oj). sets out the model for operational programmes under the Investment for growth and jobs goal and the model for cooperation programmes under the European territorial cooperation goal. (2) Regulation (EU) 2024/795 of the European Parliament and of the Council Regulation (EU) 2024/795 of the European Parliament and of the Council of 29 February 2024 establishing the Strategic Technologies for Europe Platform (STEP), and amending Directive 2003/87/EC and Regulations (EU) 2021/1058, (EU) No 2021/1056, (EU) 2021/1057, (EU) No 1303/2013, (EU) No 223/2014, (EU) 2021/1060, (EU) 2021/523, (EU) 2021/695, (EU) 2021/697 and (EU) 2021/241 (OJ L, 2024/795, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/795/oj).

introduced an exceptional extension of the possibility to apply a co-financing rate of 100 % also to expenditure declared in payment applications during the final accounting year starting on 1 July 2023 and ending on 30 June 2024, for one or more priority axes in a programme supported by the European Regional Development Fund (ERDF), the European Social Fund (ESF) or the Cohesion Fund in accordance with Article 25a(1b) of Regulation (EU) No 1303/2013. Therefore, the model for operational programmes under the Investment for growth and jobs goal set out in Annex I to Implementing Regulation (EU) No 288/2014 and the model for cooperation programmes under the European territorial cooperation goal set out in Annex II to Implementing Regulation (EU) No 288/2014 should be amended accordingly. (3) Implementing Regulation (EU) No 288/2014 should therefore be amended accordingly. (4) In order to allow for prompt application of the measures provided for in this Regulation, this Regulation should enter into force on the day following that of its publication in the Official Journal of the European Union, HAS ADOPTED THIS REGULATION:

Article 1

1. Annex I to Implementing Regulation (EU) No 288/2014 is replaced by the text set out in Annex I to this Regulation.
2. Annex II to Implementing Regulation (EU) No 288/2014 is replaced by the text set out in Annex II to this Regulation.

Article 2

This Regulation shall enter into force on the day following that of its publication in the Official Journal of the European Union. This Regulation shall be binding in its entirety and directly applicable in all Member States. Done at Brussels, 19 April 2024. For the Commission The President Ursula von der Leyen

Annex

ANNEX I

Annex

ANNEX I Model for operational programmes under the Investment for growth and jobs goal Legend for the characteristics of fields: type: N = Number, D = Date, S = String, C = Checkbox, P = Percentage, B = Boolean decision: N = Not part of the Commission decision approving the operational programme input: M = Manual, S = Selection, G = Generated by system maxlength= Maximum number of characters including spaces PA – Y = Element can be covered solely by the Partnership Agreement TA – NA = not applicable in the case of operational programmes dedicated exclusively to technical assistance YEI – NA = not applicable in the case of operational programmes dedicated exclusively to the Youth Employment Initiative SME = applicable also to programmes dedicated to joint uncapped guarantee and securitisation financial instruments for SMEs, implemented by the EIB. CCI< 0.1 type=S maxlength=15 input=S SME>Title< 0.2 type=S maxlength=255 input=M“SME >Version< 0.3 type=N input=G“SME >First year< 0.4 type=N maxlength=4 input=M“SME >Last year< 0.5 type=N maxlength=4 input=M“SME >Eligible from< 0.6 type=D input=G“SME >Eligible until< 0.7 type=D input=G“SME >EC decision number< 0.8 type=S input=G“SME >EC decision date< 0.9 type=D input=G“SME >MS amending decision number< 0.10 type=S maxlength=20 input=M“SME >MS amending decision date< 0.11 type=D input=M“SME >MS amending decision entry into force date< 0.12 type=D input=M“SME >NUTS regions covered by the operational programme< 0.12 type=S input=S“SME >

SECTION 1 STRATEGY FOR THE OPERATIONAL PROGRAMME’S CONTRIBUTION TO THE UNION STRATEGY FOR SMART, SUSTAINABLE AND INCLUSIVE GROWTH AND THE ACHIEVEMENT OF ECONOMIC, SOCIAL AND TERRITORIAL COHESION Tables in this Annex provide for the split of the REACT-EU resources (Article 92a of Regulation (EU) No 1303/2013) where necessary, i.e. ERDF REACT-EU, ESF REACT-EU and YEI REACT-EU). (Reference: Article 27(1) and point (a) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013 of the European Parliament and of the Council and, for operational programmes dedicated to the thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy, second paragraph of Article 92b(9) and (10)) Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320). 1.1. Strategy for the operational programme’s contribution to the Union strategy for smart, sustainable and inclusive growth and to the achievement of economic, social and territorial cohesion 1.1.1. Description of the programme’s strategy for contributing to the delivery of the Union strategy for smart, sustainable and inclusive growth and for achieving economic, social and territorial cohesion This section is not applicable in the case of an operational programme dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. . < 1.1.1 type=S maxlength=70000" input=M> For the addition of new priority axes to an existing operational programme, in order to allocate the additional resources to the thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy, the description of the expected impact on fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy needs to be presented in a dedicated text box as indicated below. For a new operational programme dedicated to the thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy, only the description and the textbox below need to be presented. 1.1.1.a Description of the expected impact of the operational programme on fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy.

< 1.1.1 type=S maxlength=10000 input=M> 1.1.2. A justification for the choice of thematic objectives and corresponding investment priorities having regard to the Partnership Agreement, based on an identification of regional and, where appropriate, national needs including the need to address the challenges identified in relevant country-specific recommendations adopted in accordance with Article 121(2) TFEU and the relevant Council recommendations adopted in accordance with Article 148(4) TFEU, taking into account the ex ante evaluation This section is not applicable in the case of an operational programme dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. . For the addition of new priority axes to an existing operational programme in order to allocate the additional resources to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy, description 1.1.2.a needs to be added. For a new operational programme dedicated to the thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy, only description 1.1.2a needs to be provided. 1.1.2.a Justification setting out the expected impact of the operational programme on fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. Table 1 Justification for the selection of thematic objectives and investment priorities Selected thematic objectiveSelected investment priorityJustification for selection or impact on fostering crisis repair (where applicable)< 1.1.2 type=S input=S PA = Y TA=NA>< 1.1.3 type=S input=S PA = Y TA=NA>< 1.1.4 type=S maxlength=1000 input=M PA = Y TA=NA> 1.2. Justification for the financial allocation 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> For the addition of new priority axes to an existing operational programme in order to allocate the additional resources to the thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy, description 1.2a needs to be added. For a new operational programme dedicated to the thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy, only the following description needs to be provided: 1.2.a Justification for the financial allocation of the additional resources to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy to the ERDF or the ESF and how these resources target the geographic areas where they are most needed, taking into account the different regional needs and development levels in order to ensure that support is balanced between the needs of the regions and cities most affected by the impact of the COVID-19 pandemic and the need to maintain focus on less developed regions, in accordance with the objectives of economic, social and territorial cohesion set out in Article 174 TFEU.

< 1.2.1 type=S maxlength=3000 input=M PA = Y TA=NA> Table 2 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 axisFund (ERDF, Cohesion Fund, ESF, YEI, ERDF REACT-EU, ESF REACT-EU or YEI REACT-EU) Union support (EUR) Proportion of total Union support for the operational programmeThematic objectiveInvestment prioritiesSpecific objectives corresponding to the investment priorityCommon 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> SECTION 2 PRIORITY AXES (Reference: points (b) and (c) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013, second subparagraph of Article 98(4) of Regulation (EU) No 1303/2013) The tables referring to specific Funds will be accessible to the other Fund for priorities implemented making use of the second subparagraph of Article 98(4) of Regulation (EU) No 1303/2013. 2.A A description of the priority axes other than technical assistance (Reference: point (b) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013) 2.A.1 Priority axis (repeated for each priority axis) ID of the priority axis< 2A.1 type=N input=GSME >Title of the priority axis< 2A.2 type=S maxlength=500 input=MSME > ☐ The entire priority axis will be implemented solely through financial instruments < 2A.3 type=C input=M> ☐ The entire priority axis will be implemented solely though financial instruments set up at Union level < 2A.4 type=C input=MSME > ☐ The entire priority axis will be implemented through community-led local development < 2A.5 type=C input=M> ☐ For the ESF: The entire priority axis is dedicated to social innovation or to transnational cooperation, or both < 2A.6 type=C input=M> ☐ The entire priority axis is dedicated to REACT-EU < 2A.7 type=C input=M> ☐ The entire priority axis will address migratory challenges resulting from the Russian military aggression, including in accordance with Article 98(4) of Regulation (EU) No 1303/2013 < 2A.8 type=C input=M> ☐ The entire priority axis will use REACT-EU resources to address migratory challenges resulting from the Russian military aggression in accordance with Article 98(4) of Regulation (EU) No 1303/2013 < 2A.9 type=C input=M> 2.A.2 Justification for the establishment of a priority axis covering more than one category of region, thematic objective or Fund (where applicable) This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy.

(Reference: Article 96(1) and second subparagraph of Article 98(4) of Regulation (EU) No 1303/2013) < 2A.0 type=S maxlength=3500 input=M> 2.A.3 Fund, category of region and calculation basis for Union support (Repeated for each combination under a priority axis) This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. Fund< 2A.7 type=S input=SSME >Category of region< 2A.8 type=S input=SSME>Calculation basis (total eligible expenditure or eligible public expenditure)< 2A.9 type=S input=SSME >Category of region for outermost regions and northern sparsely populated regions (where applicable)< 2A.9 type=S input=S > 2.A.4 Investment priority (Repeated for each investment priority under the priority axis) Investment priority< 2A.10 type=S input=SSME > 2.A.5 Specific objectives corresponding to the investment priority and expected results (Repeated for each specific objective under the investment priority) (Reference: points (b)(i) and (ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013) ID< 2A.1.1 type=N input=G“SME >Specific objective< 2A.1.2 type=S maxlength=500 input=M“SME >The results that the Member State seeks to achieve with Union support< 2A.1.3 type=S maxlength=3500 input=M“SME > Table 3 Programme-specific result indicators, by specific objective (for the ERDF, the Cohesion Fund and ERDF REACT-EU) Reference: point (b)(ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013 For ERDF, the Cohesion Fund and ERDF REACT-EU, the target values may be qualitative or quantitative. IDIndicatorMeasurement unitCategory of region (where relevant)Baseline valueBaseline yearTarget value (2023)Source of dataFrequency of reporting< 2A.1.4 type=S maxlength=5 input=M SME >< 2A.1.5 type=S maxlength=255 input=MSME >< 2A.1.6 type=S input=MSME>< 2A.1.7 type=S input=S SME > Quantitative < 2A.1.8 type=N input=MSME > Qualitative < 2A.1.8 type=S maxlength=100 input=M SME < 2A.1.9 type="N’ input=MSME> Quantitative < 2A.1.10 type=N input=M> Qualitative < 2A.1.10 type=S maxlength=100 input=M SME > < 2A.1.11 type=S maxlength=200 input=MSME>< 2A.1.12 type=S maxlength=100 input=M SME > Table 4 Common result indicators for which a target value has been set and programme specific result indicators corresponding to the specific objective (by investment priority and category of region) (for the ESF and the ESF REACT-EU) (Reference: point (b)(ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013) This list includes common result indicators for which a target value has been set and all programme-specific result indicators. Target values for common result indicators must be quantified; for programme-specific result indicators, they may be qualitative or quantitative. Target values may be presented as a total (men+women) or broken down by gender, the baseline values can be adjusted accordingly. M = men, W=women, T= total.

IDIndicatorCategory of region (where relevant)Measurement unit for indicatorCommon output indicator used as basis for target settingBaseline valueMeasurement unit for baseline and targetBaseline yearTarget value (2023)Source of dataFrequency of reportingMWTMWT Programme-specific < 2A.1.13 type=S maxlength=5 input=M> Common < 2A.1.13 type=S input=S> Programme-specific < 2A.1.14 type=S maxlength=255 input=M> Common < 2A.1.14 type=S input=S> < 2A.1.15 type=S input=S> Programme-specific < 2A.1.16 type=S input=M> Common < 2A.1.16 type=S input=S> Programme-specific < 2A.1.17 type=S input=M> Common < 2A.1.17 type=S input=S> Common Output Indicators < 2A.1.18 type=S input=S> Quantitative < 2A.1.19 type=S input=M> Common < 2A.1.19 type=S input=G> < 2A.1.20 type="N’ input=M> Quantitative < 2A.1.21 type=N input=M> Qualitative < 2A.1.21 type=S maxlength=100 input=M> < 2A.1.22 type=S maxlength=200 input=M>< 2A.1.23 type=S maxlength=100 input=M> Table 4a YEI and YEI REACT-EU result indicators and programme-specific result indicators corresponding to the specific objective (by priority axis or by part of a priority axis) (Reference: Article 19(3) of Regulation (EU) No 1304/2013 of the European Parliament and of the Council) Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470). This list includes common result indicators for which a target value has been set and all programme-specific result indicators. Target values for common result indicators must be quantified; for programme-specific result indicators they may be qualitative or quantitative. All result indicators in Annex II to Regulation (EU) No 1304/2013 used to monitor YEI implementation must be linked to a quantified target value. Target values may be presented as a total (men+women) or broken down by gender, the baseline values may be adjusted accordingly. M = men, W=women, T= total. IDIndicatorMeasurement unit for indicatorCommon output indicator used as basis for target settingBaseline valueMeasurement unit for baseline and targetBaseline yearTarget value (2023)Source of dataFrequency of reportingMWTMWT Programme-specific < 2A.1.24 type=S maxlength=5 input=M> Common < 2A.1.24 type=S input=S> Programme-specific < 2A.1.25 type=S maxlength=255 input=M> Common < 2A.1.25 type=S input=S> Programme-specific < 2A.1.26 type=S input=M> Common < 2A.1.26 type=S input=S> Programme-specific < 2A.1.27 type=S input=M> Common < 2A.1.27 type=S input=S> Common Output Indicators < 2A.1.28 type=S input=S> Quantitative < 2A.1.29 type=S input=M> Common < 2A.1.29 type=S input=G> < 2A.1.30 type="N’ input=M> Quantitative < 2A.1.31 type=N input=M> Qualitative < 2A.1.31 type=S maxlength=100 input=M> < 2A.1.32 type=S maxlength=200 input=M>< 2A.1.33 type=S maxlength=100 input=M> 2.A.6 Action to be supported under the investment priority (by investment priority) 2.A.6.1 Description of the type and examples of actions to be supported and their expected contribution to the specific objectives including, where appropriate, the identification of main target groups, specific territories targeted and types of beneficiaries

(Reference: point (b)(iii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013) Investment priority< 2A.2.1.1 type=S input=S>< 2A.2.1.2 type=S maxlength=17500 input=M> 2.A.6.2 Guiding principles for selection of operations (Reference: point (b)(iii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013) Investment Priority< 2A.2.2.1 type=S input=S>< 2A.2.2.2 type=S maxlength=5000 input=M> 2.A.6.3 Planned use of financial instruments (where appropriate) (Reference: point (b)(iii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013) Investment Priority< 2A.2.3.1 type=S input=S>Planned use of financial instruments< 2A.2.3.2 type=C input=M>< 2A.2.3.3 type=S maxlength=7000 input=M> 2.A.6.4 Planned use of major projects (where appropriate) (Reference: point (b)(iii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013) Investment Priority< 2A.2.4.1 type=S input=S>< 2A.2.4.2 type=S maxlength=3500 input=M> 2.A.6.5 Output indicators by investment priority and, where appropriate by category of region (Reference: point (b)(iv) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013) Table 5 Common and programme-specific output indicators (by investment priority, broken down by category of region for the ESF, and where relevant, for the ERDF) Breakdown per category of regions is not applicable in the case of an operational programme or priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. For the ESF, this list includes common output indicators for which a target value has been set. Target values may be presented as a total (men+women) or broken down by gender. For the ERDF REACT-EU, gender breakdown is in most cases not relevant. M = men, W=women, T= total. IDIndicatorMeasurement unitFundCategory of region (where relevant)Target value (2023Source of dataFrequency of reportingMWT< 2A.2.5.1 type=S input=S SME >< 2A.2.5.2 type=S input=S SME >< 2A.2.5.3 type=S input=S SME >< 2A.2.5.4 type=S input=S SME >< 2A.2.5.5 type=S input=S SME >< 2A.2.5.6 type="N’ input=M SME >< 2A.2.5.7 type=S maxlength=200 input=M SME >< 2A.2.5.8 type=S maxlength=100 input=M SME > 2.A.7 Social innovation, transnational cooperation and contribution to thematic objectives 1-7 and 13 Specific provisions for ESF and ESF REACT-EU For the ESF and ESF REACT-EU, this list includes common output indicators for which a target value has been set and all programme-specific output indicators. , where applicable (by priority axis and, where relevant, category of region): social innovation, transnational cooperation and ESF contribution to thematic objectives 1 to 7 and 13. Description of the contribution of the planned actions of the priority axis to: social innovation (if not covered by a dedicated priority axis); transnational cooperation (if not covered by a dedicated priority axis);

thematic objectives referred to in points (1) to (7) of the first paragraph of Article 9 and in Article 92b(9) of Regulation (EU) No 1303/2013. Priority axis< 2A.3.1 type=S input=S>< 2A.3.2 type=S maxlength=7000 input=M> 2.A.8 Performance framework This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. (Reference: point (b)(v) of the first subparagraph of Article 96(2) and Annex II to Regulation (EU) No 1303/2013) Table 6 Performance framework of the priority axis (by fund and, for the ERDF and ESF, category of region) Where YEI is implemented as part of a priority axis, YEI milestones and targets must be distinguished from other milestones and targets for the priority axis in accordance with implementing acts referred to in the fifth subparagraph of Article 22(7) of Regulation (EU) No 1303/2013, as YEI resources (specific allocation and matching ESF support) are excluded from the performance reserve. Milestones may be presented as a total (men+women) or broken down by gender. M = men, W=women, T= total. Target values may be presented as a total (men+women) or broken down by gender. M = men, W=women, T= total. Priority axis Indicator type (Key implementation step, financial, output or, where appropriate, result indicator) IDIndicator or key implementation stepMeasurement unit, where appropriateFundCategory of regionMilestone for 2018Final target (2023)Source of dataExplanation of relevance of indicator, where appropriateMWTMWT< 2A.4.1 type=S input=S>< 2A.4.2 type=S input=S> Implementation Step or Financial indicator < 2A.4.3 type=S maxlength=5 input=M> Output or result< 2A.4.3 type=S input=S> Implementation Step or Financial indicator < 2A.4.4 type=S maxlength=255 input=M> Output or Result < 2A.4.4 type=S input=G or M> Implementation Step or Financial indicator < 2A.4.5 type=S input=M> Output or Result < 2A.4.5 type=S input=G or M> < 2A.4.6 type=S input=S>< 2A.4.7 type=S input=S>< 2A.4.8 type=S maxlength=255 input=M> Implementation Step or Financial < 2A.4.9 type=S input=M> Output or Result < 2A.4.8 type=S input=M> Implementation Step or Financial indicator < 2A.4.10 type=S maxlength=200 input=M> Output or Result < 2A.4.10 type=S input=M> < 2A.4.11 type=S maxlength=500 input=M> Additional qualitative information on the establishment of the performance framework (optional) < 2A.4.12 type=S maxlength=7000 input=M> 2.A.9 Categories of intervention (Reference: point (b)(vi) of Article 96(2) of Regulation (EU) No 1303/2013) Categories of intervention corresponding to the content of the priority axis based on a nomenclature adopted by the Commission, and indicative breakdown of Union support. Tables 7-11 Categories of intervention (by Fund and category of region, if the priority axis covers more than one) Amounts include total Union support (the main allocation and the allocation from the performance reserve).

This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. Table 7: Dimension 1 – Intervention fieldFund< 2A.5.1.1 type=S input=S Decision = N >Category of region< 2A.5.1.2 type=S input=S Decision = N >Priority axisCodeAmount (EUR)< 2A.5.1.3 type=S input=S Decision = N>< 2A.5.1.4 type=S input=S Decision = N >< 2A.5.1.5 type=N input=M Decision = N > This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. Table 8: Dimension 2 – Form of financeFund< 2A.5.2.1 type=S input=S Decision = N >Category of region< 2A.5.2.2 type=S input=S Decision = N >Priority axisCodeAmount (EUR)< 2A.5.2.3 type=S input=S Decision = N>< 2A.5.2.4 type=S input=S Decision = N >< 2A.5.2.5 type=N input=M Decision = N > This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. Table 9: Dimension 3 – Territory typeFund< 2A.5.3.1 type=S input=S Decision = N >Category of region< 2A.5.3.2 type=S input=S Decision = N >Priority axisCodeAmount (EUR)< 2A.5.3.3 type=S input=S Decision = N>< 2A.5.3.4 type=S input=S Decision = N >< 2A.5.3.5 type=N input=M Decision = N > This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. Table 10: Dimension 4 – Territorial delivery mechanismsFund< 2A.5.4.1 type=S input=S Decision = N >Category of region< 2A.5.4.2 type=S input=S Decision = N >Priority axisCodeAmount (EUR)< 2A.5.4.2 type=S input=S Decision = N>< 2A.5.4.4 type=S input=S Decision = N >< 2A.5.4.5 type=N input=M Decision = N > Include, where appropriate, quantified information on the ESF’s contribution to the thematic objectives referred to in points (1) to (7) of the first paragraph of Article 9 and in Article 92b(9) of Regulation (EU) No 1303/2013. This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. Table 11: Dimension 6 – ESF and ESF REACT-EU secondary theme (ESF only)Fund< 2A.5.5.1 type=S input=S Decision = N >Category of region< 2A.5.5.2 type=S input=S Decision = N >Priority axisCodeAmount (EUR)< 2A.5.5.3 type=S input=S Decision = N>< 2A.5.5.4 type=S input=S Decision = N >< 2A.5.5.5 type=N input=M Decision = N >

2.A.10 Summary of the planned use of technical assistance including, where necessary, actions to reinforce the administrative capacity of authorities involved in the management and control of the programmes and beneficiaries (where appropriate) This section is not required in the case of an operational programme or priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. (by priority axis) (Reference: point (b)(vii) of Article 96(2) of Regulation (EU) No 1303/2013) Priority axis< 3A.6.1 type=S input=S>< 2A.6.2 type=S maxlength=2000 input=M> 2.B Description of the priority axes for technical assistance (Reference: point (c) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013) ☐ The entire priority axis is dedicated to technical assistance referred to in Article 92b(6) of Regulation (EU) No 1303/2013 < 2B.0.1 type=C input=M> 2.B.1 Priority axis (repeated for each Technical Assistance priority axis) ID of the priority axis< 2B.0.2 type=N maxlength=5 input=G>Title of the priority axis< 2B.0.3 type=S maxlength=255 input=M> 2.B.2 Justification for establishing a priority axis covering more than one category of region (where applicable) (Reference: Article 96(1) and Article 98(4) of Regulation (EU) No 1303/2013) < 2B.0.1 type=S maxlength=3500 input=M> 2.B.3 Fund and category of region (repeated for each combination under the priority axis) This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. Fund< 2B.0.4 type=S input=S>Category of region< 2B.0.5 type=S input=S>Calculation basis (total eligible expenditure or eligible public expenditure)< 2B.0.6 type=S input=S> 2.B.4 Specific objectives and expected results (repeated for each specific objective under the priority axis) (Reference: points (c)(i) and (ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013) Required where Union support for technical assistance in the programme exceeds EUR 15 million. ID< 2B.1.1 type=N maxlength=5 input=G>Specific objective< 2B.1.2 type=S maxlength=500 input=M>Results that the Member State seeks to achieve with Union support< 2B.1.3 type=S maxlength=3500 input=M> 2.B.5 Result indicators Required where objectively justified given the content of the action and where Union support for technical assistance in the programme exceeds EUR 15 million. Table 12 Programme-specific result indicators (by specific objective) (for ERDF/ESF/Cohesion Fund/ERDF REACT-EU/ESF REACT-EU) (Reference: point (c)(ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013) Target values may be qualitative or quantitative. Target values may be presented as a total (men+women) or broken down by gender, the baseline values may be adjusted accordingly. M = men, W=women, T= total.

IDIndicatorMeasurement unitBaseline valueBaseline yearTarget value (2023)Source of dataFrequency of reportingMWTMWT< 2.B.2.1 type=S maxlength=5 input=M>< 2.B.2.2 type=S maxlength=255 input=M>< 2.B.2.3 type=S input=M>Quantitative < 2.B.2.4 type=N input=M>< 2.B.2.5 type="N’ input=M> Quantitative < 2.B.2.6 type=N input=M> Qualitative < 2.B.2.6 type=S maxlength=100 input=M> < 2.B.2.7 type=S maxlength=200 input=M>< 2.B.2.8 type=S maxlength=100 input=M> 2.B.6 Actions to be supported and their expected contribution to the specific objectives (by priority axis) (Reference: points (c)(i) and (iii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013) 2.B.6.1 A description of actions to be supported and their expected contribution to the specific objectives (Reference: points (c)(i) and (iii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013) Priority axis< 2.B.3.1.1 type=S input=S>< 2.B.3.1.2 type=S maxlength=7000 input=M> 2.B.6.2 Output indicators expected to contribute to results (by priority axis) (Reference: point (c)(iv) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013) Table 13 Output indicators (by priority axis) (for ERDF/ESF/Cohesion Fund/ERDF REACT-EU/ESF REACT-EU) Target values for output indicators under technical assistance are optional. Target values may be presented as a total (men+women) or broken down by gender. M = men, W=women, T= tot IDIndicatorMeasurement unit Target value (2023) (optional) Source of dataMWT< 2.B.3.2.1 type=S maxlength=5 input=M>< 2.B.2.2.2 type=S maxlength=255 input=M>< 2.B.3.2.3 type=S input=M>< 2.B.3.2.4 type="N’ input=M>< 2.B.3.2.5 type=S maxlength=200 input=M> 2.B.7 Categories of intervention (by priority axis) (Reference: point (c)(v) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013) Corresponding categories of intervention based on a nomenclature adopted by the Commission, and an indicative breakdown of Union support. Tables 14-16 Categories of intervention Amounts include total Union support (the main allocation and the allocation from the performance reserve). This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. Table 14: Dimension 1 – Intervention fieldCategory of region : <type=S input=S>Priority axisCodeAmount (EUR)< 2B.4.1.1 type=S input=S > Decision = N>< 2B.4.1.2 type=S input=S> Decision = N>< 2B.4.1.3 type=N input=M> Decision = N> This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. Table 15: Dimension 2 – Form of financeCategory of region : <type=S input=S>Priority axisCodeAmount (EUR)< 2B.4.2.1 type=S input=S > Decision = N>< 2B.4.2.2 type=S input=S> Decision = N>< 2B.4.2.3 type=N input=M> Decision = N>

This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. Table 16: Dimension 3 – Territory typeCategory of region : <type=S input=S>Priority axisCodeAmount (EUR)< 2B.4.3.1 type=S input=S > Decision = N>< 2B.4.3.2 type=S input=S> Decision = N>< 2B.4.3.3 type=N input=M> Decision = N> SECTION 3 FINANCING PLAN (Reference: point (d) of the first subparagraph of Article 96(2) and the fifth subparagraph of Article 92b(9) of Regulation (EU) No 1303/2013) 3.1. Financial appropriation from each fund and amounts for performance reserve (Reference: point (d)(i) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013) Table 17 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. 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. FundCategory of region201420152016201720182019202020212022TotalMain allocationPerformance reserveMain allocationPerformance reserveMain allocationPerformance reserveMain allocationPerformance reserveMain allocationPerformance reserveMain allocationPerformance reserveMain allocationPerformance reserveTotal allocation (Union support)Total allocation (Union support)Main allocationPerformance reserve< 3.1.1 type=S input=G SME>< 3.1.2 type=S input=GSME >< 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 REACT-EU – NA> < 3.1.17 type=N input="M< 3.1.18 type=N input="M< 3.1.19 type=N input=G SME” > < 3.1.20 type=N input=G TA – NA YEI –NA> (1)ERDFIn less developed regionsNot applicableNot applicable(2)In transition regionsNot applicableNot applicable(3)In more developed regionsNot applicableNot applicable(4)Total without REACT-EUNot applicableNot applicable(5)ESFIn less developed regionsNot applicableNot applicable(6)In transition regionsNot applicableNot applicable(7)In more developed regionsNot applicableNot applicable (8)Total without REACT-EUNot applicableNot applicable(9)YEI-specific allocationNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicable(10)Cohesion FundNot applicableNot applicableNot applicable(11)ERDFSpecial allocation to outermost regions or northern sparsely populated regionsNot applicableNot applicable(12)ERDF REACT-EUNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicable(13)ESF REACT-EUNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicable

(14)YEI REACT-EU specific allocationNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicable(15)REACT-EUTotalNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicable(16)Grand totalTotal 3.2. Total financial appropriation by fund and national co-financing (EUR) (Reference: point (d)(ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)

1. The table sets out the financial plan by priority axis.
2. Where a priority axis covers more than one fund, the Union support and national counterpart is broken down by fund with a separate co-financing rate within the priority axis for each fund.
3. Where the priority axis covers more than one category of region, the Union support and national counterpart is broken down by category of region with a separate co-financing rate within the priority axis for each category of region.
4. The EIB contribution is presented at priority axis level. Table 18a Financing plan The derogation from the first and second subparagraphs of Article 120(3) CPR (provided for in Article 92b(11) CPR) is not applicable to the REACT-EU additional resources allocated to technical assistance. Where the technical assistance priority axis provides support for more than one category of regions, the co-financing rate for such a priority axis will be determined by proportionately reflecting, within the ceilings provided for in Article 120(3) CPR, the distribution of the REACT-EU resources amongst categories of regions within that priority axis. 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. 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 REACT-EU and the matching ESF REACT-EU 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. By ticking the box the Member State requests to apply, pursuant to Article 25a(1) of Regulation (EU) No 1303/2013, a co-financing rate of 100 % to expenditure declared in payment applications during the accounting year starting on 1 July 2020 and ending on 30 June 2021 for [all priority axes] [some of the priority axes] of the operational programme.

By ticking the box the Member State requests to apply, pursuant to Article 25a(1a) of Regulation (EU) No 1303/2013, a co-financing rate of 100 % to expenditure declared in payment applications during the accounting year starting on 1 July 2021 and ending on 30 June 2022 for [all priority axes] [some of the priority axes] of the operational programme. By ticking the box the Member State requests to apply, pursuant to Article 25a(1b) of Regulation (EU) No 1303/2013, a co-financing rate of 100 % to expenditure declared in payment applications during the accounting year starting on 1 July 2023 and ending on 30 June 2024 for [all priority axes] [some of the priority axes] of the operational programme. Includes the YEI REACT-EU special allocation and the matching support from the ESF REACT-EU. Priority axisFundCategory of region Basis for calculation of Union support (Total eligible cost or public eligible cost) Union supportNational counterpartIndicative breakdown of national counterpartTotal fundingCo-financing rate100 % co-financing rate for accounting year 2020-2021100 % co-financing rate for accounting year 2021-2022100 % co-financing rate for accounting year 2023-2024 For information EIB contributions Main allocation (total funding less performance reserve)Performance reservePerformance reserve amount as proportion of total Union supportNational public fundingNational private funding (1)Union supportNational counterpartUnion supportNational counterpart(a)(b) = (c) + (d))(c)(d)(e) = (a) + (b)(f) = (a)/(e) (2)(g)(h)=(a)-(j)(i) = (b) – (k)(j)(k)= (b) ((j)/(a))(l) =(j)/(a)100< 3.2.A.1 type=S input=G SME >< 3.2.A.2 type=S input=GSME >< 3.2.A.3 type=S input=G SME >< 3.2.A.4 type=S input=GSME >< 3.2.A.5 type=N input=MSME >< 3.2.A.6 type=NSME input=G>< 3.2.A.7 type=N input=MSME >< 3.2.A.8 type=N input=MSME >< 3.2.A.9 type=N input=GSME >< 3.2.A.10 type=P input=GSME >See footnote for details (examples below)See footnote for details (examples below)See footnote for details (examples below)< 3.2.A.11 type=N input=MSME >< 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 REACT-EU NA>< 3.2.A.15 type=N input=M” TA – NA YEI –NA REACT-EU NA>>< 3.2.A.16 type=N input=G TA – NA YEI –NA REACT-EU NA>Priority axis 1ERDF☐☐☐Priority axis 2ESF☐☐☐Priority axis 3YEINA☐☐☐NANANAPriority axis 4ESF☐☐☐YEINA☐☐☐NANANA Priority Axis 5Cohesion FundNA☐☐☐Priority Axis 6ERDF REACT-EUNA☐☐☐NANANANAPriority Axis 7ESF REACT-EUNA☐☐☐NANANANAPriority axis 8YEI REACT-EUNA☐☐☐NANANANAPriority axis 9ESF REACT-EUNA☐☐☐NANANANAYEI REACT EUNA☐☐☐NANANANATotalERDFLess developedEquals total (1) in Table 17TotalERDFTransitionEquals total (2) in Table 17TotalERDFMore developedEquals total (3) in Table 17 TotalERDFSpecial allocation to outermost regions or northern sparsely populated regionsEquals total (11) in Table 17TotalERDF REACT-EUNAEquals total (12) in Table 17NANANANATotalESFLess developedThis does not equal total (5) in Table 17, which includes ESF matching support to YEITotalESFTransitionThis does not equal total (6) in Table 17, which includes ESF matching support to YEITotalESFMore developedThis does not equal total (7) in Table 17, which includes ESF matching support to YEI

TotalESF REACT-EUNAEquals total (13) in Table 17NANANANATotalYEINAThis does not equal total (9) in Table 17, which only includes the YEI-specific allocationTotalYEI REACT-EUNAEquals total (14) in Table 17NANANANATotalCohesion FundNAEquals total (10) in Table 17TotalREACT-EUNAEquals total (15) in Table 17NANANANA Grand totalEquals total (16) in Table 17 (1) To be completed only when priority axes are expressed in total costs. (2) This rate may be rounded to the nearest whole number in the table. The precise rate used to reimburse payments is the ratio (f). Table 18b Youth Employment Initiative – ESF, ESF REACT-EU- and YEI-specific allocations (where appropriate) 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. FundCategory of region Basis for calculation of Union support (Total eligible cost or public eligible cost) Union support (a) National counterpart (b) = (c) + (d) Indicative breakdown of national counterpart Total funding (e) = (a) + (b) Co-financing rate (f) = (a)/(e) (2) National public funding (c) National private funding (d) (1) < 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 allocationNA0100 %2.ESF matching supportless developed3.ESF matching supporttransition4.ESF matching supportmore developed5.YEI REACT-EU specific allocationNA100 %6.ESF REACT-EU matching supportNA 7.TOTAL: YEI [part of] Priority axis[Must equal [part of] Priority axis 3]Sum (1:4)Sum (1:4)8. TOTAL: YEI REACT-EU [part of] Priority axis [Must equal [part of] Priority axis9. Ratio of ESF for less developed regions 2/sum(2:4) < 3.2.c.11 type=P input=G>10. Ratio of ESF for transition regions 3/sum(2:4) < 3.2.c.13 type=P input=G>11. Ratio of ESF for more developed regions 4/sum(2:4) < 3.2.c.14 type=P input=G> (1) To be completed only when priority axes are expressed in total costs. (2) This rate may be rounded to the nearest whole number in the table. The precise rate used to reimburse payments is the ratio (f). Table 18c 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 axisFundCategory of region (where relevant)Thematic objectiveUnion supportNational counterpartTotal 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 Table 19 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 axisIndicative 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 REACT-EUTotal SECTION 4 INTEGRATED APPROACH TO TERRITORIAL DEVELOPMENT In the case of operational programme or of programme revision in order to establish one or more separate priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy, this part is required only where corresponding support is provided. (Reference: Article 96(3) of Regulation (EU) No 1303/2013) Description of the integrated approach to territorial development taking into account the content and objectives of the operational programme having regard to the Partnership Agreement and showing how it contributes to the accomplishment of the objectives of the operational programme and expected results. < 4.0 type=S maxlength=3500 input=M> 4.1. Community-led local development (where appropriate) (Reference: point (a) of Article 96(3) of Regulation (EU) No 1303/2013) 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> 4.2. Integrated actions for sustainable urban development (where appropriate) (Reference: point (b) of Article 96(3) of Regulation (EU) No 1303/2013; Article 7(2) and (3) of Regulation (EU) No 1301/2013 of the European Parliament and of the Council Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289). ) 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> Table 20 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 without REACT-EUTotal ESF without REACT-EUTOTAL ERDF+ESF without REACT-EU 4.3. Integrated Territorial Investment (ITI) (where appropriate) (Reference: point (c) of Article 96(3) of Regulation (EU) No 1303/2013) 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 point 4.2, and their indicative financial allocation from each priority axis.

< 4.3.1 type=S maxlength=5000 input=M PA = Y> Table 21 Indicative financial allocation to ITI other than those mentioned under point 4.2 (aggregate amount) Priority axisFundIndicative 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 ERDF [without REACT-EU]Total ESF [without REACT-EU]TOTAL ERDF+ESF [without REACT-EU]Total ERDF REACT-EUTotal ESF REACT-EUTOTAL ERDF REACT-EU+ESF REACT-EUGrand total 4.4. The arrangements for interregional and transnational actions, within the operational programme, with beneficiaries located in at least one other Member State (where appropriate) (Reference: point (d) of Article 96(3) of Regulation (EU) No 1303/2013) < 4.4.1 type=S maxlength=3500 input=M PA = Y> 4.5. Contribution of the planned actions under the programme to macro-regional and sea-basin strategies, subject to the needs of the programme area as identified by the Member State (where appropriate) (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 > SECTION 5 SPECIFIC NEEDS OF GEOGRAPHICAL AREAS MOST AFFECTED BY POVERTY OR TARGET GROUPS AT HIGHEST RISK OF DISCRIMINATION OR SOCIAL EXCLUSION (WHERE APPROPRIATE) This section is not required in the case of an operational programme dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. (Reference: point (a) of Article 96(4) of Regulation (EU) No 1303/2013) 5.1. Geographical areas most affected by poverty/target groups at highest risk of discrimination or social exclusion < 5.1.1 type=S maxlength=7000 input=M Decision = N PA = Y> 5.2. Strategy to address the specific needs of geographical areas most affected by poverty/target groups at highest risk of discrimination or social exclusion, and where relevant, the contribution to the integrated approach set out in the Partnership Agreement < 5.2.1 type=S maxlength=7000 input=M Decision = N PA = Y> Table 22 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 areaMain types of planned action as part of integrated approachPriority axisFundCategory of region (where relevant)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 > SECTION 6 SPECIFIC NEEDS OF GEOGRAPHICAL AREAS WHICH SUFFER FROM SEVERE AND PERMANENT NATURAL OR DEMOGRAPHIC HANDICAPS (WHERE APPROPRIATE)

This section is not required in the case of an operational programme dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. (Reference: point (b) of Article 96(4) of Regulation (EU) No 1303/2013) < 6.1 type=S maxlength=5000 input=M Decisions = N PA = Y> SECTION 7 AUTHORITIES AND BODIES RESPONSIBLE FOR MANAGEMENT, CONTROL AND AUDIT AND THE ROLE OF RELEVANT PARTNERS (Reference: Article 92b(10) third paragraph and Article 96(5) of Regulation (EU) No 1303/2013) 7.1. Relevant authorities and bodies (Reference: points (a) and (b) of Article 96(5) of Regulation (EU) No 1303/2013) Table 23 Relevant authorities and bodies Authority/bodyName of authority/body and department or unitHead 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 authorityCertifying authority, where applicableAudit authorityBody to which Commission will make payments 7.2. Involvement of relevant partners (Reference: point (c) of Article 96(5) of Regulation (EU) No 1303/2013) 7.2.1. Actions taken to involve the relevant partners in the preparation of the operational programme, and the role of those partners in the implementation, monitoring and evaluation of the programme < 7.2.1 type=S maxlength=14000 input=M Decisions = N SME> 7.2.2. Global grants (for the ESF and ESF REACT-EU, where appropriate) (Reference: Article 6(1) of Regulation (EU) No 1304/2013) < 7.2.2 type=S maxlength=5000 input=M Decisions = N> 7.2.3. Allocation of an amount for capacity building (for the ESF and ESF REACT-EU, where appropriate) (Reference: Article 6(2) and (3) of Regulation (EU) No 1304/2013) < 7.2.3 type=S maxlength=14000 input=M Decisions = N> SECTION 8 COORDINATION BETWEEN THE FUNDS, THE EAFRD, THE EMFF AND OTHER UNION AND NATIONAL FUNDING INSTRUMENTS, AND WITH THE EIB (Reference: point (a) of Article 96(6) of Regulation (EU) No 1303/2013) The mechanisms to ensure coordination between the Funds, the European Agricultural Fund for Rural Development (EAFRD), the European Maritime and Fisheries Fund (EMFF) and other Union and national funding instruments, and with the European Investment Bank (EIB), taking into account the relevant provisions laid down in the Common Strategic Framework. < 8.1 type=S maxlength=14000 input=M Decisions = N PA = Y> SECTION 9 EX-ANTE CONDITIONALITIES This section is not applicable in the case of an operational programme dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. (Reference: point (b) of Article 96(6) of Regulation (EU) No 1303/2013) 9.1. Ex-ante conditionalities 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> Table 24 Applicable ex-ante conditionalities and assessment of their fulfilment Ex-ante conditionalityPriority axes to which conditionality appliesEx-ante conditionality fulfilled (yes/no/partially)CriteriaCriteria 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 = YSME >< 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 > 9.2. Description of actions to fulfil ex-ante conditionalities, responsible bodies and timetable Tables 25 and 26 cover only applicable general and thematic ex-ante conditionalities which are completely unfulfilled or partially fulfilled (see Table 24) at the time of submission of the programme. Table 25 Actions to fulfil applicable general ex-ante conditionalities General ex-ante conditionalityCriteria not fulfilledActions to be takenDeadline (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 > Table 26 Actions to fulfil applicable thematic ex-ante conditionalities Thematic ex-ante conditionalityCriteria not fulfilledActions to be takenDeadline (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. XAction 1Deadline for action 1Action 2Deadline for action 2 SECTION 10 REDUCTION OF ADMINISTRATIVE BURDEN FOR BENEFICIARIES This section is not required in the case of an operational programme dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. (Reference: point (c) of Article 96(6) of Regulation (EU) No 1303/2013) Summary of the assessment of the administrative burden for beneficiaries and, where necessary, the actions planned accompanied by an indicative timeframe to reduce administrative burden < 10.0 type=S maxlength=7000 input=M decision = N PA = Y> SECTION 11 HORIZONTAL PRINCIPLES This section is not required in the case of an operational programme dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. (Reference: Article 96(7) of Regulation (EU) No 1303/2013) 11.1. Sustainable development

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> 11.2. Equal opportunities and non-discrimination 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> 11.3. Equality between men and women 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> SECTION 12 SEPARATE ELEMENTS 12.1. Major projects to be implemented during programming period (Reference: point (e) of Article 96(2) of Regulation (EU) No 1303/2013) Table 27 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 > 12.2. Performance framework of operational programme This section is not applicable in the case of an operational programme dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. Table 28 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 axisFundCategory of regionIndicator or key implementation stepMeasurement unit, where appropriateMilestone for 2018Final target (2023)MWT< 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. Relevant partners involved in preparation of programme < 12.3 type=S maxlength=10500 input=M decision = N> ANNEXES (uploaded to electronic data exchange system as separate files): Draft report of ex-ante evaluation with executive summary (mandatory) (Reference: Article 55(2) and Article 92b(10) of Regulation (EU) No 1303/2013) This annex is not applicable in the case of an operational programme dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy.

Documentation on assessment of applicability and fulfilment of ex-ante conditionalities (as appropriate) This annex is not applicable in the case of an operational programme dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. Opinion of national equality bodies on Sections 11.2 and 11.3 (as appropriate) (Reference: Article 96(7) of Regulation (EU) No 1303/2013) This annex is not required in the case of an operational programme dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. Citizens’ summary of operational programme (as appropriate)

Annex

ANNEX II

Annex

ANNEX II Model for cooperation programmes under the European territorial cooperation goal Legend: type: N = Number, D = Date, S = String, C = Checkbox, P = Percentage, B = Boolean decision: N = Not part of the Commission decision approving the cooperation programme input: M = Manual, S = Selection, G = Generated by system maxlength= Maximum number of characters including spaces. CCI< 0.1 type=S maxlength=15 input=S>Title< 0.2 type=S maxlength=255 input=M>Version< 0.3 type=N input=G>First year< 0.4 type=N maxlength=4 input=M>Last year< 0.5 type=N maxlength=4 input=M>>Eligible from< 0.6 type=D input=G>Eligible until< 0.7 type=D input=G>>EC decision number< 0.8 type=S input=G>>EC decision date< 0.9 type=D input=G>>MS amending decision number< 0.10 type=S maxlength=20 input=M>>MS amending decision date< 0.11 type=D input=M>>MS amending decision entry into force date< 0.12 type=D input=M>>NUTS regions covered by the cooperation programme< 0.13 type=S input=S>> SECTION 1 STRATEGY FOR THE COOPERATION PROGRAMME’S CONTRIBUTION TO THE UNION STRATEGY FOR SMART, SUSTAINABLE AND INCLUSIVE GROWTH AND THE ACHIEVEMENT OF ECONOMIC, SOCIAL AND TERRITORIAL COHESION REACT-EU resources refer to the additional resources made available for programming under ERDF to provide assistance under the thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy (REACT-EU) and technical assistance (Articles 92a and 92b of Regulation (EU) No 1303/2013. Tables in this Annex provide for the split of the REACT-EU additional resources where necessary. (Reference: Article 27(1) of Regulation (EU) No 1303/2013 of the European Parliament and of the Council Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

and point (a) of Article 8(2) of Regulation (EU) No 1299/2013 of the European Parliament and of the Council Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259). ) 1.1. Strategy for the cooperation programme’s contribution to the Union strategy for smart, sustainable and inclusive growth and to the achievement of economic, social and territorial cohesion 1.1.1. Description of the cooperation programme’s strategy for contributing to the delivery of the Union strategy for smart, sustainable and inclusive growth and for achieving economic, social and territorial cohesion < 1.1.1 type=S maxlength=70000 input=M> In the case of revision of an existing cooperation programme, in order to allocate the REACT-EU additional resources, the description of the expected impact on fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economic shall be presented in a dedicated text box as indicated below. 1.1.1a Description of the expected impact of the cooperation programme on fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy < 1.1.1 type=S maxlength=10000 input=M> 1.1.2 Justification for the choice of thematic objectives and corresponding investment priorities, having regard to the Common Strategic Framework, based on an analysis of the needs within the programme area as a whole and the strategy chosen in response to such needs, addressing, where appropriate, missing links in cross-border infrastructure, taking into account the results of the ex-ante evaluation In the case of revision of an existing cooperation programme in order to allocate the REACT-EU additional resources, the following description shall be added. 1.1.2a Justification setting out the expected impact of the cooperation programme on fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy (Reference: Article 92b(9) of Regulation (EU) No 1303/2013) Table 1 Justification for the selection of thematic objectives and investment priorities Selected thematic objectiveSelected investment priorityJustification for selection or impact on fostering crisis repair (where applicable)< 1.1.2 type=S input=S >< 1.1.3 type=S input=S>< 1.1.4 type=S maxlength=1000 input=M> 1.2. Justification for the financial allocation 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 > In the case of revision of an existing cooperation programme in order to allocate the REACT-EU additional resources, the following description shall be added:

1.2a Justification for the financial allocation of the REACT-EU additional resources to the programme and how these resources target the geographic areas where they are most needed, taking into account the different regional needs and development levels in order to ensure that focus is maintained on less developed regions, in accordance with the objectives of economic, social and territorial cohesion set out in Article 174 TFEU. < 1.2.1 type=S maxlength=3000 input=M > Table 2 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 axisERDF support (in EUR)Proportion (%) of the total Union support for the cooperation programme (by Fund)Thematic objectiveInvestment prioritiesSpecific objectives corresponding to the investment prioritiesResult indicators corresponding to the specific objectiveERDFENI (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>REACT-EU SECTION 2 PRIORITY AXES (Reference: points (b) and (c) of Article 8(2) of Regulation (EU) No 1299/2013) SECTION 2.A DESCRIPTION OF THE PRIORITY AXES OTHER THAN TECHNICAL ASSISTANCE (Reference: point (b) of Article 8(2) of Regulation (EU) No 1299/2013) 2.A.1 Priority axis (repeated for each priority axis) ID of the priority axis< 2A.1 type=N input=G>Title of the priority axis< 2A.2 type=S’ maxlength=500 input=M> ? The entire priority axis will be implemented solely through financial instruments < 2A.3 type=C input=M> ? The entire priority axis will be implemented solely though financial instruments set up at Union level < 2A.4 type=C input=M> ? The entire priority axis will be implemented through community-led local development < 2A.5 type=C input=M> ? The entire priority axis is dedicated to REACT-EU < 2A.6 type=C input=M> 2.A.2 Justification for the establishment of a priority axis covering more than one thematic objective (where applicable) This field is not applicable in the case of priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. (Reference: Article 8(1) of Regulation (EU) No 1299/2013) < 2.A.0 type=S’ maxlength=3500 input=M> 2.A.3 Fund and calculation basis for Union support (repeated for each fund under the priority axis) Fund< 2A.6 type=S input=S>Calculation basis (total eligible expenditure or eligible public expenditure)< 2A.8 type=S input=S>

2.A.4 Investment priority (repeated for each investment priority under the priority axis) (Reference: point (b)(i) of Article 8(2) of Regulation (EU) No 1299/2013) Investment priority< 2A.7 type=S input=S> 2.A.5 Specific objectives corresponding to the investment priority and expected results (repeated for each specific objective under the investment priority) (Reference: points (b)(i) and (ii) of Article 8(2) of Regulation (EU) No 1299/2013) ID< 2A.1.1 type=N input=G>Specific objective< 2A.1.2 type=S maxlength=500 input=M>The results that the Member States seek to achieve with Union support< 2A.1.3 type=S maxlength=3500 input=M> Table 3 Programme specific result indicators (by specific objective) (Reference: point (b)(ii) of Article 8(2) of Regulation (EU) No 1299/2013) Target values may be qualitative or quantitative. IDIndicatorMeasurement unitBaseline valueBaseline yearTarget value (2023)Source of dataFrequency of reporting< 2A.1.4 type=S maxlength=5 input=M>< 2A.1.5 type=S maxlength=255 input=M>< 2A.1.6 type=S input=M> Quantitative < 2A.1.8 type=N input=M> Qualitative < 2A.1.8 type=S maxlength=100 input=M < 2A.1.9 type=N input=M> Quantitative < 2A.1.10 type=N input=M> Qualitative < 2A.1.10 type=S maxlength=100 input=M> < 2A.1.11 type=S maxlength=200 input=M>< 2A.1.12 type=S maxlength=100 input=M> 2.A.6 Actions to be supported under the investment priority (by investment priority) 2.A.6.1 A description of the type and examples of actions to be supported and their expected contribution to the specific objectives, including, where appropriate, identification of the main target groups, specific territories targeted and types of beneficiaries (Reference: point (b)(iii) of Article 8(2) of Regulation (EU) No 1299/2013) Investment Priority< 2A.2.1.1 type=S input=S>< 2A.2.1.2 type=S maxlength=14000 input=M> 2.A.6.2 Guiding principles for the selection of operations (Reference: point (b)(iii) of Article 8(2) of Regulation (EU) No 1299/2013) Investment priority< 2A.2.2.1 type=S input=S>< 2A.2.2.2 type=S maxlength=3500 input=M> 2.A.6.3 Planned use of financial instruments (where appropriate) (Reference: point (b)(iii) of Article 8(2) of Regulation (EU) No 1299/2013) Investment priority< 2A.2.3.1 type=S input=S>Planned use of financial instruments< 2A.2.3.2 type=C input=M>< 2A.2.3.3 type=S maxlength=7000 input=M> 2.A.6.4 Planned use of major projects (where appropriate) (Reference: point (b)(iii) of Article 8(2) of Regulation (EU) No 1299/2013) Investment priority< 2A.2.4.1 type=S input=S>< 2A.2.4.2 type=S maxlength=3500 input=M> 2.A.6.5 Output indicators (by investment priority) (Reference: point (b)(iv) of Article 8(2) of Regulation (EU) No 1299/2013) Table 4 Common and programme specific output indicators IDIndicator (name of indicator)Measurement unitTarget value (2023)Source of dataFrequency of reporting< 2A.2.5.1 type=S input=S>< 2A.2.5.2 type=S input=S>< 2A.2.5.3 type=S input=S>< 2A.2.5.6 type=N input=M>< 2A.2.5.7 type=S maxlength=200 input=M>< 2A.2.5.8 type=S maxlength=100 input=M>

2.A.7 Performance framework This section is not applicable in the case of priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. (Reference: point (b)(v) of Article 8(2) of Regulation (EU) No 1299/2013 and Annex II of Regulation (EU) No 1303/2013) Table 5 Performance framework of the priority axis Priority axis Indicator type (Key implementation step, financial, output or, where appropriate, result indicator) IDIndicator or key implementation stepMeasurement unit, where appropriateMilestone for 2018Final target (2023)Source of dataExplanation of relevance of indicator, where appropriate< 2A.3.1 type=S input=S>< 2A.3.2 type=S input=S> Implementation Step or Financial < 2A.3.3 type=S maxlength=5 input=M> Output or result< 2A.3.3 type=S input=S> Implementation Step or Financial < 2A.3.4 type=S maxlength=255 input=M> Output or Result < 2A.4.4 type=S input=G or M> Implementation Step or Financial < 2A.3.5 type=S input=M> Output or Result < 2A.3.5 type=S input=G or M> < 2A.3.7 type=S maxlength=255 input=M> < 2A.3.8 type=S input=M> Output or Result < 2A.3.8 type=S input=M> < 2A.3.9 type=S maxlength=200 input=M> Output or Result < 2A.3.9 type=S input=M> < 2A.3.10 type=S maxlength=500 input=M> Additional qualitative information on the establishment the performance framework (optional) < 2A.3.11 type=S maxlength=7000 input=M> 2.A.8 Categories of intervention (Reference: point (b)(vii) of Article 8(2) of Regulation (EU) No 1299/2013) Categories of intervention corresponding to the content of the priority axis, based on a nomenclature adopted by the Commission, and indicative breakdown of Union support Tables 6-9 Categories of intervention Table 6: Dimension 1 Intervention fieldPriority axisCodeAmount (EUR)< 2A.4.1.1 type=S input=S Decision = N>< 2A.4.1.1 type=S input=S Decision = N >< 2A.4.1.3 type=N input=M Decision = N >Table 7: Dimension 2 Form of financePriority axisCodeAmount (EUR)< 2A.4.1.4 type=S input=S Decision = N>< 2A.4.1.5 type=S input=S Decision = N >< 2A.4.1.6 type=N input=M Decision = N >Table 8: Dimension 3 Territory typePriority axisCodeAmount (EUR)< 2A.4.1.7 type=S input=S Decision = N>< 2A.4.1.8 type=S input=S Decision = N >< 2A.4.1.9 type=N input=M Decision = N >Table 9: Dimension 6 Territorial delivery mechanismsPriority axisCodeAmount (EUR)< 2A.4.1.10 type=S input=S Decision = N>< 2A.4.1.11 type=S input=S Decision = N >< 2A.4.1.12 type=N input=M Decision = N > 2.A.9 A summary of the planned use of technical assistance including, where necessary, actions to reinforce the administrative capacity of authorities involved in the management and control of the programmes and beneficiaries and, where necessary, actions for to enhance the administrative capacity of relevant partners to participate in the implementation of programmes (where appropriate) This field is not required in the case of priority axes dedicated to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy.

(Reference: point (b)(vi) of Article 8(2) of Regulation (EU) No 1299/2013) Priority axis< 3A.5.1 type=S input=S>< 2A.5.2 type=S maxlength=2000 input=M> SECTION 2.B DESCRIPTION OF THE PRIORITY AXES FOR TECHNICAL ASSISTANCE (Reference: point (c) of Article 8(2) of Regulation (EU) No 1299/2013) 2.B.1 Priority axis ID< 2B.0.1 type=N maxlength=5 input=G>Title< 2B.0.2 type=S maxlength=255 input=M> ? The entire priority axis is dedicated to REACT-EU < 2B.1 type=C input=M> 2.B.2 Fund and calculation basis for Union support (repeated for each fund under the priority axis) Fund< 2B.0.3 type=S input=S>Calculation basis (total eligible expenditure or eligible public expenditure)< 2B.0.4 type=S input=S> 2.B.3 Specific objectives and expected results (Reference: points (c)(i) and (ii) of Article 8(2) of Regulation (EU) No 1299/2013) Specific objective (repeated for each specific objective) Required where the Union support to technical assistance in the cooperation programme exceeds EUR 15 million. ID< 2B.1.1 type=N maxlength=5 input=G>Specific objective< 2B.1.2 type=S maxlength=500 input=M>Results that the Member States seek to achieve with Union support< 2B.1.3 type=S maxlength=3500 input=M> 2.B.4 Result indicators Required where objectively justified by the given the content of the actions and where the Union support to technical assistance in the cooperation programme exceeds EUR 15 million. Table 10 Programme-specific result indicators (by specific objective) (Reference: point (c)(ii) of Article 8(2) of Regulation (EU) No 1299/2013) The target values can be qualitative or quantitative. IDIndicatorMeasurement unitBaseline valueBaseline yearTarget value (2023)Source of dataFrequency of reporting< 2.B.2.1 type=S maxlength=5 input=M>< 2.B.2.2 type=S maxlength=255 input=M>< 2.B.2.3 type=S input=M>Quantitative < 2.B.2.4 type=N input=M>< 2.B.2.5 type=N input=M> Quantitative < 2.B.2.6 type=N input=M> Qualitative < 2A.1.10 type=S maxlength=100 input=M> < 2.B.2.7 type=S maxlength=100 input=M>< 2.B.2.8 type=S maxlength=100 input=M> 2.B.5 Actions to be supported and their expected contribution to the specific objectives (by priority axis) (Reference: point (c)(iii) of Article 8(2) of Regulation (EU) No 1299/2013) 2.B.5.1 Description of actions to be supported and their expected contribution to the specific objectives (Reference: point (c)(iii) of Article 8(2) of Regulation (EU) No 1299/2013 Priority axis< 2.B.3.1.1 type=S input=S>< 2.B.3.1.2 type=S maxlength=7000 input=M> 2.B.5.2 Output indicators expected to contribute to results (by priority axis) (Reference: point (c)(iv) of Article 8(2) of Regulation (EU) No 1299/2013) Table 11 Output indicators IDIndicatorMeasurement unit Target value (2023) (optional) Source of data< 2.B.3.2.1 type=S maxlength=5 input=M>< 2.B.2.2.2 type=S maxlength=255 input=M>< 2.B.3.2.3 type=S input=M>< 2.B.3.2.4 type=N input=M>< 2.B.3.2.5 type=S maxlength=100 input=M> 2.B.6 Categories of intervention (Reference: point (c)(v) of Article 8(2) of Regulation (EU) No 1299/2013)

Corresponding categories of intervention based on a nomenclature adopted by the Commission, and an indicative breakdown of Union support. Tables 12-14 Categories of intervention Table 12: Dimension 1 Intervention fieldPriority axisCodeAmount (EUR)< 2B.4.1.1 type=S input=S Decision = N >< 2B.4.1.2 type=S input=S Decision = N >< 2B.4.1.3 type=N input=M Decision = N >Table 13: Dimension 2 Form of financePriority axisCodeAmount (EUR)< 2B.4.2.1 type=S input=S Decision = N >< 2B.4.2.2 type=S input=S Decision = N >< 2B.4.2.3 type=N input=M Decision = N >Table 14: Dimension 3 Territory typePriority axisCodeAmount (EUR)< 2B.4.3.1 type=S input=S Decision = N >< 2B.4.3.2 type=S’ input= Decision = N S’>< 2B.4.3.3 type=N input=M Decision = N > SECTION 3 FINANCING PLAN (Reference: point (d) of Article 8(2) of Regulation (EU) No 1299/2013) 3.1. Financial appropriation from the ERDF (in EUR) (Reference: point (d)(i) of Article 8(2) of Regulation (EU) No 1299/2013) Table 15 Fund < 3.1.1 type=S input=G> 201420152016201720182019202020212022TotalERDF without REACT-EU< 3.1.3 type=N input=M>< 3.1.4 type=N input=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>Not applicableNot applicable< 3.1.10 type=N input=G>ERDF REACT-EUNot applicableNot applicableNot applicableNot applicableNot applicableNot applicableNot applicable< 3.1.10 type=N input=M>< 3.1.11 type=N input=M>IPA amounts (where applicable)Not applicableNot applicableENI amounts (where applicable)Not applicableNot applicableGrand total 3.2.A Total financial appropriation from the ERDF and national co-financing (in EUR) (Reference: point (d)(ii) of Article 8(2) of Regulation (EU) No 1299/2013) European Investment Bank.

1. The financial table sets out the financial plan of the cooperation programme by priority axis. Where outermost regions’ programmes combine cross-border and transnational allocations, separate priority axes will be set out for each of these.
2. The financial table shall show for information purposes, any contribution from third countries participating in the cooperation programme (other than contributions from IPA and ENI)
3. The EIB contribution is presented at the level of the priority axis. Table 16 Financing plan The derogation from the first and second subparagraphs of Article 120(3) of Regulation (EU) No 1303/2013 (provided for in Article 92b(11) of Regulation (EU) No 1303/2013) is not applicable to the REACT-EU additional resources allocated to technical assistance. The cofinancing rate for such a technical assistance priority axis should be the same as the co-financing rate for non-REACT-EU priority axis for technical assistance. Presentation of amounts transferred from ENI and IPA depends on management option chosen. By ticking the box the Member States request to apply, pursuant to Article 25a(1) of Regulation (EU) No 1303/2013, a co-financing rate of 100 % to expenditure declared in payment applications during the accounting year starting on 1 July 2020 and ending on 30 June 2021 for [all priority axes] [some of the priority axes] of the operational programme.

By ticking the box the Member States request to apply, pursuant to Article 25a(1a) of Regulation (EU) No 1303/2013, a co-financing rate of 100 % to expenditure declared in payment applications during the accounting year starting on 1 July 2021 and ending on 30 June 2022 for [all priority axes] [some of the priority axes] of the operational programme. By ticking the box the Member States request to apply, pursuant to Article 25a(1b) of Regulation (EU) No 1303/2013, a co-financing rate of 100 % to expenditure declared in payment applications during the accounting year starting on 1 July 2023 and ending on 30 June 2024 for [all priority axes] [some of the priority axes] of the operational programme. Priority axisFund Basis for calculation of Union support (Total eligible cost or public eligible cost) Union support (a) National counterpart (b) = (c) + (d)) Indicative breakdown of the national counterpart Total funding (e) = (a) + (b) Co-financing rate (f) = (a)/(e) (2) 100 % co-financing rate for accounting year 2020-2021100 % co-financing rate for accounting year 2021-2022100 % co-financing rate for accounting year 2023-2024 For information National Public funding (c)National private funding (d) (1)Contributions from third countriesEIB contributions< 3.2.A.1 type=S input=G>< 3.2.A.2 type=S input=G>< 3.2.A.3 type=S input=G>< 3.2.A.4 type=N input=M>< 3.2.A.5 type=N input=G>< 3.2.A.6 type=N input=M>< 3.2.A.7 type=N input=M>< 3.2.A.8 type=N input=G>< 3.2.A.9 type=P input=G>See footnote for details (examples below)See footnote for details (examples below)See footnote for details (examples below)< 3.2.A.10 type=N input=M>< 3.2.A.11 type=N input=M>Priority axis 1ERDF (possibly incl. amounts transferred from IPA and ENI)???IPAENI Priority axis NERDF (possibly incl. amounts transferred from IPA and ENI)???IPAENIPriority axis NERDF REACT-EU???Not applicableNot applicableTotalERDFIPAENIERDF REACT-EUTotalTotal all Funds (1) To be completed only when priority axes are expressed in total costs. (2) This rate may be rounded to the nearest whole number in the table. The precise rate used to reimburse payments is the ratio (f). 3.2.B Breakdown by priority axis and thematic objective (Reference: point (d)(ii) of Article 8(2) of Regulation (EU) No 1299/2013) Table 17 Priority axisThematic objectiveUnion supportNational counterpartTotal funding< 3.2.B.1 type=S input=G>< 3.2.B.2 type=S input=G>< 3.2.B.3 type=N input=M>< 3.2.B.4 type=N input=M>< 3.2.B.5 type=N input=M>Total ERDF without REACT-EUTotal ERDF REACT-EUGrand total Table 18 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 axisIndicative amount of support to be used for climate change objectives (€)Proportion of the total allocation to the programme (%)< 3.2.B.8 type=S input=G>< 3.2.B.9 type=N input=G Decision = N >< 3.2.B.10 type=P input=G Decision = N >Total ERDF REACT-EUTotal

SECTION 4 INTEGRATED APPROACH TO TERRITORIAL DEVELOPMENT In the case of programme revision in order to establish one or more separate priority axes for thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy, this part is required only where corresponding support is provided. (Reference: Article 8(3) of Regulation (EU) No 1299/2013) Description of the integrated approach to territorial development, taking into account the content and objectives of the cooperation programme, including in relation to regions and areas referred to in Article 174(3) TFEU, having regard to the Partnership Agreements of the participating Member States, and showing how it contributes to the accomplishment of the programme objectives and expected results < 4.0 type=S maxlength=3500 input=M> 4.1. Community-led local development (where appropriate) 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 > 4.2. Integrated actions for sustainable urban development (where appropriate) 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> Table 19 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 without REACT-EU 4.3. Integrated Territorial Investment (ITI) (where appropriate) 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 point 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 > Table 20 Indicative financial allocation to ITI other than those mentioned under point 4.2 (aggregate amount) Priority axisIndicative financial allocation (Union support) (EUR)< 4.3.2 type=S input=G >< 4.3.3 type=N input=M>Total ERDF without REACT-EUTotal ERDF REACT-EUTOTAL 4.4. Contribution of planned interventions towards macro-regional and sea basin strategies, subject to the needs of the programme area as identified by the relevant Member States and taking into account, where applicable, strategically important projects identified in those strategies (where appropriate) (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 > SECTION 5 IMPLEMENTING PROVISIONS FOR THE COOPERATION PROGRAMME

(Reference: Article 8(4) of Regulation (EU) No 1299/2013) 5.1. Relevant authorities and bodies (Reference: Article 8(4) of Regulation (EU) No 1299/2013) Table 21 Programme authorities (Reference: point (a)(i) of Article 8(4) of Regulation (EU) No 1299/2013) Authority/bodyName of authority/body and department or unitHead 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 certifying authority < 5.1.8 type type=C input=M> Table 22 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/bodyName of authority/body and department or unitHead 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. Procedure for setting up the joint secretariat (Reference: point (a)(iv) of Article 8(4) of Regulation (EU) No 1299/2013) < 5.2 type=S maxlength=3500 input=M > 5.3. Summary description of the management and control arrangements (Reference: point (a)(v) of Article 8(4) of Regulation (EU) No 1299/2013) < 5.3. type=S maxlength=35000 input=M > 5.4. Apportionment of liabilities among participating Member States in case of financial corrections imposed by the managing authority or the Commission (Reference: point (a)(vi) of Article 8(4) of Regulation (EU) No 1299/2013) < 5.4 type=S maxlength=10500 input=M > 5.5. Use of the Euro (where applicable) (Reference: Article 28 of Regulation (EU) No 1299/2013) Method chosen for the conversion of expenditure incurred in another currency than the Euro < 5.5. type=S maxlength=2000 input=M > 5.6. Involvement of partners (Reference: point (c) of Article 8(4) of Regulation (EU) No 1299/2013) 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> SECTION 6 COORDINATION (Reference: point (a) of Article 8(5) of Regulation (EU) No 1299/2013) The mechanisms that ensure effective coordination between the ERDF, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and other Union and national funding instruments, including the coordination and possible combination with the Connecting Europe Facility, the ENI, the European Development Fund (EDF) and the IPA and with the EIB, taking into account the provisions laid down in the Common Strategic Framework as set out in Annex I to Regulation (EU) No 1303/2013. Where Member States and third countries participate in cooperation programmes that include the use of ERDF appropriations for outermost regions and resources from the EDF, coordination mechanisms at the appropriate level to facilitate effective coordination in the use of these resources

< 6.1 type=S maxlength=14000 input=M Decisions = N > SECTION 7. REDUCTION OF ADMINISTRATIVE BURDEN FOR BENEFICIARIES (Reference: point (b) of Article 8(5) of Regulation (EU) No 1299/2013 Not required for INTERACT and ESPON. ) A summary of the assessment of the administrative burden for beneficiaries and, where necessary, the actions planned accompanied by an indicative timeframe to reduce the administrative burden. < 7..0 type=S maxlength=7000 input=M decision = N > SECTION 8 HORIZONTAL PRINCIPLES (Reference: Article 8(7) of Regulation (EU) No 1299/2013) 8.1. Sustainable development Not applicable to URBACT, INTERACT and ESPON. 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> 8.2. Equal opportunities and non-discrimination Not applicable to URBACT, INTERACT and ESPON. 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> 8.3. Equality between men and women 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> SECTION 9 SEPARATE ELEMENTS 9.1. Major projects to be implemented during the programming period (Reference: point (e) of Article 8(2) of Regulation (EU) No 1299/2013) Table 23 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 > 9.2. Performance framework of the cooperation programme Not applicable to thematic objective Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy. Table 24 Performance framework (summary table) Priority axisIndicator or key implementation stepMeasurement unit, where appropriateMilestone for 2018Final 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. Relevant partners involved in the preparation of the cooperation programme < 9.3 type=S maxlength=15000 input=M decision = N> 9.4. Applicable programme implementation conditions governing the financial management, programming, monitoring, evaluation and control of the participation of third countries in transnational and interregional programmes through a contribution of ENI and IPA resources (Reference: Article 26 of Regulation (EU) No 1299/2013) < 9.4 type=S maxlength=14000 input=S> ANNEXES (uploaded to electronic data exchange systems as separate files): Draft report of the ex-ante evaluation, with an executive summary (mandatory) (Reference: Article 55(2) and Article 92b(10) of Regulation (EU) No 1303/2013) Confirmation of agreement in writing to the contents of the cooperation programme (mandatory) (Reference: Article 8(9) of Regulation (EU) No 1299/2013) A map of the area covered by the cooperation programme (as appropriate) A citizens’ summary of the cooperation programme (as appropriate)