Model for the transmission of financial data ( 1 )
ANNEX IISupplementary provisions
ANNEX II Model for the transmission of financial data ( 1 ) Table 1 Financial information at priority axis and programme level 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. The financial allocation of the priority axis based on the operational programme [extracted from Table 18a of the operational programme] Cumulative data on the financial progress of the operational programme Priority axis Fund ( 2 ) Category of region ( 3 ) Basis for the calculation of Union support* (Total eligible cost or public eligible cost) Total funding (EUR) Co-financing rate (%) Total eligible cost of operations selected for support (EUR) Proportion of the total allocation covered with selected operations (%) [column 7/column 5 × 100] Public eligible cost of operations selected for support (EUR) Total eligible expenditure declared by beneficiaries to the managing authority Proportion of the total allocation covered by eligible expenditure declared by beneficiaries (%) [column 10/column 5 × 100] Number of operations selected Calculation Calculation <type='S' input='G'> <type='S' input='G'> <type='S' input='G'> <type='S' input='G'> <type='N' input='G'> <type='P' input='G'> <type='Cu' input='M'> <type='P' input='G'> <type='Cu' input='M'> <type='Cu' input='M'> <type='P' input='G'> <type='N' input='M'> Priority axis 1 ERDF Priority axis 2 ESF Priority axis 3 YEI ( 4 ) NA Priority axis 4 ESF YEI ( 5 ) NA Priority axis 5 Cohesion Fund NA Total ERDF Less developed <type='N' input='G'> <type='Cu' input='G'> <type='P' input='G'> <type='Cu' input='G'> <type='Cu' input='G'> <type='P' input='G'> <type='N' input='G'> Total ERDF Transition <type='N' input='G'> <type='Cu' input='G'> <type='P' input='G'> <type='Cu' input='G'> <type='Cu' input='G'> <type='P' input='G'> <type='N' input='G'> Total ERDF More developed <type='N' input='G'> <type='Cu' input='G'> <type='P' input='G'> <type='Cu' input='G'> <type='Cu' input='G'> <type='P' input='G'> <type='N' input='G'> Total ERDF Special allocation to outermost regions or northern sparsely populated regions <type='N' input='G'> <type='Cu' input='G'> <type='P' input='G'> <type='Cu' input='G'> <type='Cu' input='G'> <type='P' input='G'> <type='N' input='G'> Total ESF ( 6 ) Less developed <type='N' input='G'> <type='Cu' input='G'> <type='P' input='G'> <type='Cu' input='G'> <type='Cu' input='G'> <type='P' input='G'> <type='N' input='G'> Total ESF ( 7 ) Transition <type='N' input='G'> <type='Cu' input='G'> <type='P' input='G'> <type='Cu' input='G'> <type='Cu' input='G'> <type='P' input='G'> <type='N' input='G'> Total ESF ( 8 ) More developed <type='N' input='G'> <type='Cu' input='G'> <type='P' input='G'> <type='Cu' input='G'> <type='Cu' input='G'> <type='P' input='G'> <type='N' input='G'> Total YEI ( 9 ) NA <type='N' input='G'> <type='Cu' input='G'> <type='P' input='G'> <type='Cu' input='G'> <type='Cu' input='G'> <type='P' input='G'> <type='N' input='G'> Total Cohesion Fund NA <type='N' input='G'> <type='Cu' input='G'> <type='P' input='G'> <type='Cu' input='G'> <type='Cu' input='G'> <type='P' input='G'> <type='N' input='G'> Grand Total All Funds <type='N' input='G'> <type='N' input='G'> <type='P' input='G'> <type='N' input='G'> <type='N' input='G'> <type='P' input='G'> <type='N' input='G'> Table 2 Breakdown of the cumulative financial data by category of intervention for the transmission made by 31 January Priority axis Characteristics of expenditure Categorisation dimensions Financial data Fund ( *1 ) Category of region 1 Intervention field 2 Form of finance 3 Territorial dimension 4 Territorial delivery mechanism 5 Thematic objective dimension ERDF/Cohesion Fund 6 ESF secondary theme 7 Economic dimension 8 Location dimension Total eligible cost of operations selected for support (EUR) Public eligible cost of operations selected for support (EUR) The total eligible expenditure declared by beneficiaries to the managing authority Number of operations selected <type='S' input='S'> <type='S' input='S'> <type='S' input='S'> <type='S' input='S'> <type='S' input='S'> <type='S' input='S'> <type='S' input='S'> <type='S' input='S'> <type='S' input='S'> <type='S' input='S'> <type='S' input='S'> <type='Cu' input='M'> <type='Cu' input='M'> <type='Cu' input='M'> <type='N' input='M'> Table 3 A forecast of the amount for which the Member State expects to submit interim payment applications for the current financial year and the subsequent financial year For each programme, to be filled in by Fund and category of region, where appropriate Fund Category of region Union contribution [current financial year] [subsequent financial year] January — October November — December January — December ERDF Less developed regions <type='Cu' input='M'> <type='Cu' input='M'> <type='Cu' input='M'> Transition regions <type='Cu' input='M'> <type='Cu' input='M'> <type='Cu' input='M'> More developed regions <type='Cu' input='M'> <type='Cu' input='M'> <type='Cu' input='M'> Outermost regions and Northern sparsely populated regions ( 10 ) <type='Cu' input='M'> <type='Cu' input='M'> <type='Cu' input='M'> ETC <type='Cu' input='M'> <type='Cu' input='M'> <type='Cu' input='M'> ESF Less developed regions <type='Cu' input='M'> <type='Cu' input='M'> <type='Cu' input='M'> Transition regions <type='Cu' input='M'> <type='Cu' input='M'> <type='Cu' input='M'> More developed regions <type='Cu' input='M'> <type='Cu' input='M'> <type='Cu' input='M'> YEI ( 11 ) <type='Cu' input='M'> <type='Cu' input='M'> <type='Cu' input='M'> Cohesion Fund <type='Cu' input='M'> <type='Cu' input='M'> <type='Cu' input='M'> ( 1 ) Legend for the characteristics of fields: type: N = Number, D = Date, S = String, C = Checkbox, P = Percentage, B = Boolean, Cu = Currency input: M = Manual, S = Selection, G = Generated by system ( 2 ) In case the YEI is programmed as part of a priority axis (in accordance with point (c) of the second subparagraph of Article 18 of Regulation (EU) No 1304/2013), the information has to be provided separately from the other part of the priority axis. ( 3 ) This does not apply to the resources allocated to the YEI (i.e. the YEI specific allocation and the matching ESF support). ( 4 ) This priority axis comprises the specific allocation to YEI and the matching ESF support. ( 5 ) This part of a priority axis comprises the specific allocation to YEI and the matching ESF support. ( 6 ) ESF allocation without the matching support for YEI. ( 7 ) ESF allocation without the matching support for YEI. ( 8 ) ESF allocation without the matching support for YEI. ( 9 ) Includes the YEI special allocation and the matching support from the ESF. ( *1 ) Data for the YEI shall be presented separately without splitting the YEI specific allocation and the matching ESF support. ( 10 ) This should only show the specific allocation for outermost regions/Northern sparsely populated regions. ( 11 ) This includes the specific allocation for the YEI and the corresponding ESF support.