ANNEX ISupplementary provisions
ANNEX I Annex XVIII is amended as follows: (1) Point 2.1.2 is replaced by the following: ‘2.1.2. Financial information (all financial data should be expressed in euro) Total funding of the operational programme (Union and national) Basis for calculating Union contribution (Public or Total cost) Total amount of certified eligible expenditure paid by beneficiaries ( 1 ) Corresponding public contribution ( 1 ) Implementation rate In % a b c d e = c/a if T or e = d/a if P Priority axis 1 Specify the Fund — of which ESF type expenditure ( 2 ) — of which ERDF type expenditure ( 2 ) — Expenditure for regions not receiving transitional support ( 3 ) — Expenditure for regions receiving transitional support ( 3 ) N.A. N.A. Priority axis 2 Specify the Fund — of which ESF type expenditure — of which ERDF type expenditure — Expenditure for regions not receiving transitional support — Expenditure for regions receiving transitional support N.A. N.A. Priority axis … Specify the Fund — of which ESF type expenditure — of which ERDF type expenditure — Expenditure for regions not receiving transitional support — Expenditure for regions receiving transitional support N.A. N.A. Grand total (2) The following point 5a is inserted: ‘5a. ERDF/CF PROGRAMMES: ENVIRONMENTAL PROJECTS WITH TOTAL INVESTMENT COSTS EQUAL TO OR HIGHER THAN EUR 25 MILLION AND EQUAL TO OR LOWER THAN EUR 50 MILLION (IF APPLICABLE) For ongoing projects: — Progress in the implementation of different stages of projects. — Progress in the financing of projects. For completed projects: — List of completed projects, including the date of completion, total final investment costs, including the sources of financing, and key output and result indicators, including, where relevant, the core indicators.’ ( 1 ) Figures expressed in cumulative terms. ( 2 ) This field shall be completed only in the case of the final report on implementation where the operational programme is co-financed by the ERDF or the ESF where use is made of the option under Article 34(2) of Regulation (EC) No 1083/2006. ( 3 ) This field shall be completed only in the case of the final report on implementation where the operational programme includes support to transitional and non-transitional regions. For operational programmes receiving a contribution of the ERDF under the specific allocation for outermost regions: the breakdown of the expenditure between operational costs and investments in infrastructures.’