ANNEX IISupplementary provisions
ANNEX II ‘ANNEX II Information to be provided by the beneficiary Member State in the annual report to the Commission 1. Overview of investments 1.1. number of investments financed from the Modernisation Fund to date; 1.2. number of on-going, completed and discontinued investments; 1.3. overall ratio of the financing provided to priority investments against non-priority investments, if any, in the beneficiary Member State. 2. Information on each investment 2.1. total investment costs/total volume of the scheme (with and without VAT) (EUR); 2.2. total planned support from the Modernisation Fund for the investment (EUR); 2.3. total confirmed/recommended support from the Modernisation Fund for the investment (EUR) 2.4. total amount covered by a legal commitment between the beneficiary Member State/managing authority and the project proponent/final recipients of Modernisation Fund support (cut-off date: 31 December of the year preceding report submission) (for schemes: aggregated figure); 2.5. total amount paid by the beneficiary Member State/scheme managing authority to the project proponent/final recipients of Modernisation support (cut-off date: 31 December of the year preceding report submission) (for schemes: aggregated figure); 2.6. any amounts recovered by the beneficiary Member State from the project proponent or the scheme managing authority, and the dates of recovery; 2.7. an assessment of the added value of the investment in terms of energy efficiency and modernisation of the energy system, including information on the following (for schemes: aggregated figures): (a) the energy saved in MWh: — by 31 December of the year preceding report submission; — expected cumulative amount by the end of the investment lifetime; (b) the greenhouse gas emissions saved in tCO 2 : — by 31 December of the year preceding report submission; — expected cumulative amount by the end of the investment lifetime; (c) the additional renewable energy capacity installed, if applicable: — by 31 December of the year preceding report submission; — expected cumulative amount by the end of the investment lifetime; (d) abatement costs in EUR/tCO 2 (if applicable given the nature of the investment): — by 31 December of the year preceding report submission; — expected amount over the investment lifetime; 2.8. confirmation that the investment was mentioned in a preceding overview of investments in accordance with Article 13(2), and if so, which one. 3. Additional information about implementation of investments 3.1. milestones achieved since the previous annual report; (for schemes, this can include, for instance, information about calls for proposals, project selection, agreements concluded with the final recipients of Modernisation Fund support); 3.2. for investments other than schemes: expected entry into operation; 3.3. identified or expected delays in implementation; 3.4. for investments other than schemes: identified or expected changes in eligible costs, technology applied or results of an investment. 4. Additional information about non-priority investments 4.1. confirmation of co-financing from private sources. 5. Additional information about auditing and protecting the financial interests of the Modernisation Fund 5.1. summary of outcome of audits undertaken at national level. 6. Additional information about stakeholders’ involvement 6.1. for large-scale projects and large-scale schemes, when reporting on the project or scheme for the first time: overview of the consultation carried out. ’