ANNEX IISupplementary provisions
ANNEX II ‘ANNEX COMMON INDICATORS FOR OP I AND OP II Input indicators (1) Total amount of eligible public expenditure approved in the documents setting out the conditions for support of operations. (2) Total amount of eligible public expenditure incurred by beneficiaries and paid in implementing operations. Thereof, where relevant: (a) total amount of eligible public expenditure incurred by beneficiaries and paid in implementing operations relating to food provided directly to the most deprived; (b) total amount of eligible public expenditure incurred by beneficiaries and paid in implementing operations relating to basic material assistance provided directly to the most deprived; (c) total amount of eligible public expenditure incurred by beneficiaries and paid in implementing operations relating to food and/or basic material assistance provided indirectly to the most deprived, such as through vouchers, cards or other instruments. (3) Total amount of eligible public expenditure declared to the Commission. These data shall be expressed in euro. COMMON INDICATORS FOR OP I FOR SUPPORT PROVIDED DIRECTLY TO THE MOST DEPRIVED Output indicators on food support distributed ( 1 ) (4) Quantity of fruits and vegetables. (5) Quantity of meat, eggs, fish, seafood. (6) Quantity of flour, bread, potatoes, rice and other starchy products. (7) Quantity of sugar. (8) Quantity of milk products. (9) Quantity of fats, oil. (10) Quantity of convenience food, other foodstuff (not falling under the aforementioned categories). (11) Total quantity of food support distributed. Thereof: (a) share of food for which only transport, distribution and storage were paid for by the OP (in %); (b) proportion of FEAD co-financed food products in the total volume of food distributed by the partner organisations (in %) ( 2 ) . (12) Total number of meals distributed partly or totally financed by the OP ( 3 ) . (13) Total number of food packages distributed partly or totally financed by the OP ( 4 ) . Result indicators on food support distributed ( 5 ) (14) Total number of persons receiving food support. Thereof: (a) number of children aged 15 years or below; (b) number of persons aged 65 years or above; (c) number of women; (d) number of migrants, participants with a foreign background, minorities (including marginalised communities such as the Roma); (e) number of persons with disabilities; (f) number of homeless. Output indicators on basic material assistance distributed (15) Total monetary value of goods distributed. Thereof: (a) total monetary value of goods for children; (b) total monetary value of goods for the homeless; (c) total monetary value of goods for other target groups. (16) List of most relevant categories of goods distributed to children ( 6 ) : (a) layette; (b) school bags; (c) stationery, exercise books, pens, painting equipment and other equipment required in school (non-clothes); (d) sports equipment (sport shoes, leotard, swimsuit, etc.); (e) clothes (winter coat, footwear, school uniform, etc.); (f) other category – to be specified. (17) List of most relevant categories of goods distributed to the homeless ( 6 ) : (a) sleeping bags/blankets; (b) kitchen equipment (pots, pans, cutlery, etc.); (c) clothes (winter coat, footwear, etc.); (d) household linen (towels, bedclothes); (e) hygiene articles (first aid kit, soap, toothbrush, disposable razor, etc.); (f) other category – to be specified. (18) List of most relevant categories of goods distributed to other target groups ( 6 ) : (a) categories to be specified. Result indicators on basic material assistance distributed ( 5 ) (19) Total number of persons receiving basic material assistance. Thereof: (a) number of children aged 15 years or below; (b) number of persons aged 65 years or above; (c) number of women; (d) number of migrants, participants with a foreign background, minorities including marginalised communities such as the Roma; (e) number of persons with disabilities; (f) number of homeless. COMMON INDICATORS FOR OP I FOR SUPPORT PROVIDED INDIRECTLY TO THE MOST DEPRIVED, SUCH AS THROUGH VOUCHERS, CARDS OR OTHER INSTRUMENTS Result indicators on support distributed through electronic vouchers, cards or other instruments of indirect delivery ( 5 ) (19bis) Total number of persons receiving support through vouchers,cards or other instruments of indirect delivery. Thereof: (a) number of children aged 15 years or below; (b) number of persons aged 65 years or above; (c) number of women; (d) number of migrants, participants with a foreign background, minorities (including marginalised communities such as the Roma); (e) number of persons with disabilities; (f) number of homeless. COMMON INDICATORS FOR OP II Output indicators on social inclusion assistance (20) Total number of persons receiving social inclusion assistance. Thereof: (a) number of children aged 15 years or below; (b) number of persons aged 65 years or above; (c) number of women; (d) number of migrants, participants with a foreign background, minorities (including marginalised communities such as the Roma); (e) number of persons with disabilities; (f) number of homeless. These data for OP II are personal data according to Article 7 of Directive 95/46/EC. Their processing is necessary for compliance with the legal obligation to which the controller is subject (Article 7(c) of Directive 95/46/EC). For the definition of controller, see Article 2 of Directive 95/46/EC. ’ ( 1 ) The indicators (4) to (11) include any form of these products, e.g. fresh, canned and frozen foodstuff and should be expressed in tons. ( 2 ) Values for this indicator shall be established by an informed estimation of the partner organisations. ( 3 ) The definition of what is to be understood as a meal can be provided at the level of the partner organisation/operation/managing authority. Values for this indicator shall be established by an assessment by the partner organisations. ( 4 ) The definition of what is to be understood as a food package can be provided at the level of the partner organisation/operation/managing authority. Packages do not need to be standardised in size or content. Values for this indicator shall be established by an assessment by the partner organisations. ( 5 ) Values for these indicators shall be determined based on the informed estimation of the partner organisations. It is neither expected nor required that they are based on information provided by end-recipients. ( 6 ) The list shall include all relevant categories covering at least 75 % of the goods distributed.