ANNEX to the Proposal for a REGULATION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL on the European Regional Development Fund and on the Cohesion Fund - Main contents

Document date	30-05-2018
Publication date	31-05-2018
Reference	9522/18 ADD 1
From	Secretary-General of the European Commission, signed by Mr Jordi AYET PUIGARNAU, Director
External link	original article
Original document in PDF

Council of the European Union

Brussels, 30 May 2018 (OR. en)

9522/18

Interinstitutional File: ADD 1

2018/0197 (COD) i

FSTR 23 REGIO 31 FC 24 CADREFIN 50 IA 151 CODEC 897

PROPOSAL

From: Secretary-General of the European Commission, signed by Mr Jordi AYET PUIGARNAU, Director

date of receipt: 30 May 2018

To: Mr Jeppe TRANHOLM-MIKKELSEN, Secretary-General of the Council of the European Union

No. Cion doc.: COM(2018) 372 final i - ANNEX 1

Subject: ANNEX to the Proposal for a REGULATION OF THE EUROPEAN

PARLIAMENT AND OF THE COUNCIL on the European Regional Development Fund and on the Cohesion Fund

Delegations will find attached document COM(2018) 372 final i - ANNEX 1.

Encl.: COM(2018) 372 final i - ANNEX 1

EUROPEAN COMMISSION

Strasbourg, 29.5.2018 COM(2018) 372 final i

ANNEX 1

ANNEX

to the

Proposal for a

REGULATION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL

on the European Regional Development Fund and on the Cohesion Fund

{SEC(2018) 268 final} - {SWD(2018) 282 final} - {SWD(2018) 283 final} ANNEX I

Common output and result indicators for the ERDF and the Cohesion Fund - Article 7(1) 1

Table 1: Common output and result indicators for ERDF (Investment for jobs and growth and Interreg) and the Cohesion Fund**

Policy objective Outputs Results

• (1) 

  (2) (3)

  RCO 2 01 - Enterprises supported (of which: micro, small, medium, large) *

  RCO 02 - Enterprises supported by grants * RCR 3 01 - Jobs created in supported entities * RCO 03 - Enterprises supported by financial instruments * RCR 02 - Private investments matching public support (of which: grants, financial RCO 04 - Enterprises with non-financial support * instruments) * RCO 05 - Start-ups supported * RCR 03 – SMEs introducing product or process innovation * RCO 06 - Researchers working in supported research facilities RCR 04 - SMEs introducing marketing or organisational innovation * RCO 07 - Research institutions participating in joint research RCR 05 - SMEs innovating in-house *

  RCR 06 - Patent applications submitted to European Patent Office *

• 1. 

  A smarter projects RCR 07 - Trademark and design applications *

Europe by RCO 08 - Nominal value of research and innovation equipment RCO 10 - Enterprises cooperating with research institutions RCR 08 - Public-private co-publications

promoting RCO 96 – Interregional investments in EU projects * innovative and smart economic

transformation RCO 12 - Enterprises supported to digitise their products and RCR 11 - Users of new public digital services and applications

*

services RCR 12 - Users of new digital products, services and applications developed by RCO 13 - Digital services and products developed for enterprises enterprises * RCO 14 - Public institutions supported to develop digital services RCR 13 - Enterprises reaching high digital intensity * and applications RCR 14 - Enterprises using public digital services *

RCR 16 - High growth enterprises supported *

RCO 15 - Capacity of incubation created * RCR 17 - 3-year-old enterprises surviving in the market

*

RCR 18 - SMEs using incubator services one year after the incubator creation RCR 19 - Enterprises with higher turnover

1 To be used, for the Investment for jobs and growth and Interreg in accordance with point (a) of the second subparagraph of Article [12(1)], and point (b) of Article [36(2) [data transmission] of

Regulation (EU) [new CPR] and, for Investment for jobs and growth in accordance with point (d)(ii) of Article [17 (3)] of the Regulation (EU) [new CPR] and, for Interreg, in accordance with

point (e)(ii) of Article 17 (4) of the of the Regulation (EU) [new ETC regulation]

2 RCO: Regional Policy Common Output Indicator.

1

RCR 25 - Value added per employee in supported SMEs *

RCR 24 - SMEs benefiting from activities for skills development delivered by a local/

regional ecosystem

RCO 16 - Stakeholders participating in entrepreneurial discovery RCR 97 – Apprenticeships supported in SMEs

process RCR 98 – SMEs staff completing Continuing Vocational Education and Training

RCO 17 - Investments in regional/ local ecosystems for skills (CVET) (by type of skill: technical, management, entrepreneurship, green, other)

development RCR 99 – SMEs staff completing alternative training for knowledge intensive service

RCO 101 – SMEs investing in skills development activities (KISA) (by type of skills: technical, management, entrepreneurship, green,

RCO 102 - SMEs investing in training management systems * other)

RCR 100 – SMEs staff completing formal training for skills development (KISA) (by type of skills: technical, management, entrepreneurship, green, other) *

• 2. 

  A greener,

low-carbon RCO 18 - Households supported to improve energy performance of

RCR 26 - Annual final energy consumption (of which: residential, private non

Europe by their dwelling

residential, public non-residential)

promoting clean RCO 19 - Public buildings supported to improve energy

RCR 27 - Households with improved energy performance of their dwellings

and fair energy performance

RCR 28 - Buildings with improved energy classification (of which: residential,

transition, RCO 20 - District heating network lines newly constructed or

private non-residential, public non-residential)

improved RCR 29 - Estimated greenhouse gas emissions

*

green and blue RCR 30 - Enterprises with improved energy performance

investment, the circular

economy, RCO 22 - Additional production capacity for renewable energy (of

climate which: electricity, thermal) RCR 31 - Total renewable energy produced (of which: electricity, thermal) adaptation and RCO 97 – Number of energy communities and renewable energy RCR 32 – Renewable energy: Capacity connected to the grid (operational) *

risk prevention communities supported *

and

management RCO 23 - Digital management systems for smart grids RCR 33 - Users connected to smart grids RCO 98 – Households supported to use smart energy grids RCR 34 - Roll-out of projects for smart grids

RCO 24 - New or upgraded disaster monitoring, preparedness,

warning and response systems * RCR 35 - Population benefiting from flood protection measures

RCO 25 - Coastal strip, river banks and lakeshores, and landslide RCR 36 - Population benefiting from forest fires protection measures protection newly built or consolidated to protect people, assets and RCR 37 - Population benefiting from protection measures against climate related the natural environment natural disasters (other than floods and forest fires)

RCO 26 - Green infrastructure built for adaptation to climate change RCR 96 – Population benefiting from protection measures against non-climate related RCO 27 - National/ regional/ local strategies addressing climate natural risks and risks related to human activities * change adaptation RCR 38 - Estimated average response time to disaster situations *

RCO 28 - Areas covered by protection measures against forest fires

RCO 30 - Length of new or consolidated pipes for household water

connections RCR 41 - Population connected to improved water supply

RCO 31 - Length of sewage collection networks newly constructed RCR 42 - Population connected to at least secondary waste water treatment or consolidated RCR 43 - Water losses

RCO 32 - New or upgraded capacity for waste water treatment RCR 44 - Waste water properly treated

RCR 46 - Population served by waste recycling facilities and small waste management

systems

RCO 34 - Additional capacity for waste recycling RCR 47 - Waste recycled

RCR 48 - Recycled waste used as raw materials

RCR 49 - Waste recovered

RCO 36 - Surface area of green infrastructure supported in urban areas

RCO 37 - Surface of Natura 2000 sites covered by protection and RCR 50 - Population benefiting from measures for air quality restoration measures in accordance with the prioritised action RCR 95 -Population having access to new or upgraded green infrastructure in urban framework areas

RCO 99 - Surface area outside Natura 2000 sites covered by RCR 51 - Population benefiting from measures for noise reduction protection and restoration measures RCR 52 - Rehabilitated land used for green areas, social housing, economic or RCO 38 - Surface area of rehabilitated land supported community activities

RCO 39 - Systems for monitoring air pollution installed

• 3. 

  A more RCO 41 - Additional households with broadband access of very

connected high capacity RCR 53 - Households with broadband subscriptions to a very high capacity network

Europe by RCO 42 - Additional enterprises with broadband access of very high RCR 54 - Enterprises with broadband subscriptions to a very high capacity network enhancing capacity

mobility and RCO 43 - Length of new roads supported - TEN-T 4

regional ICT RCR 55 - Users of newly built, reconstructed or upgraded roads RCO 44 - Length of new roads supported - other RCR 56 - Time savings due to improved road infrastructure

connectivity RCO 45 - Length of roads reconstructed or upgraded - TEN-T RCR 101 – Time savings due to improved rail infrastructure

RCO 46 - Length of roads reconstructed or upgraded - other

RCO 47 - Length of new rail supported - TEN-T RCO 48 - Length of new rail supported - other

RCO 49 - Length of rail reconstructed or upgraded - TEN-T RCR 57 - Length of European Rail Traffic Management System equipped railways in

RCO 50 - Length of rail reconstructed or upgraded - other

RCO 51 - Length of new or upgraded inland waterways - TEN-T operation RCR 58 - Annual number of passengers on supported railways

RCO 52 - Length of new or upgraded inland waterways - other RCR 59 - Freight transport on rail RCO 53 - Railways stations and facilities - new or upgraded RCR 60 - Freight transport on inland waterways

RCO 54 - Intermodal connections - new or upgraded RCO 100 – Number of ports supported

RCO 55 - Length of tram and metro lines- new RCO 56 - Length of tram and metro lines- reconstructed/ upgraded RCO 57 - Environmentally friendly rolling stock for public transport

RCO 58 - Dedicated cycling infrastructure supported RCR 62 - Annual passengers of public transport RCO 59 - Alternative fuels infrastructure (refuelling/ recharging RCR 63 - Annual users of new/ upgraded tram and metro lines points) supported RCR 64 - Annual users of dedicated cycling infrastructure

RCO 60 - Cities and towns with new or upgraded digitised urban transport systems

4 Regulation (EU) No 1315/2013 i of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (OJ L 348, 20.12.2013, p. 1).

RCO 61 - Annual unemployed persons served by enhanced facilities RCR 65 - Job seekers using annually the services of the employment services for employment services (capacity) supported

RCO 63 - Capacity of temporary reception infrastructure created RCR 66 - Occupancy of temporary reception infrastructure built or renovated RCO 64 - Capacity of rehabilitated housing – migrants, refugees and RCR 67 - Occupancy of rehabilitated housing – migrants, refugees and persons under persons under or applying for international protection or applying for international protection RCO 65 - Capacity of rehabilitated housing - other RCR 68 - Occupancy of rehabilitated housing - other

• 4. 

  A more social

  Europe RCO 66 - Classroom capacity of supported childcare infrastructure implementing (new or upgraded) RCR 70 - Annual number of children using childcare infrastructure supported the European RCO 67 - Classroom capacity of supported education infrastructure RCR 71 - Annual number of students using education infrastructure supported Pillar of Social (new or upgraded)

  Rights

  RCO 69 - Capacity of supported health care infrastructure RCR 72 - People with access to improved health care services RCO 70 - Capacity of supported social infrastructure (other than RCR 73 - Annual number of persons using the health care facilities supported

  housing) RCR 74 - Annual number of persons using the social care facilities supported RCR 75 - Average response time for medical emergencies in the area supported

• 5. 

  A Europe RCO 74 - Population covered by strategies for integrated urban

closer to citizens development RCR 76 - Stakeholders involved in the preparation and implementation of strategies of

by fostering the RCO 75 - Integrated strategies for urban development urban development

sustainable and RCO 76 - Collaborative projects

RCR 77 - Tourists/ visits to supported sites *

integrated RCO 77 - Capacity of cultural and tourism infrastructure supported

RCR 78 - Users benefiting from cultural infrastructure supported

development of urban, rural

and coastal RCO 80 – Community-led local development strategies for local

areas and local development

initiatives

RCR 91 - Average time for launch of calls, selection of projects and signature of contracts *

Horizontal - RCR 92 - Average time for tendering (from launch of procurement until signature of

Implementation RCO 95 - Staff financed by ERDF and Cohesion Fund contract)

 *

RCR 93 - Average time for project implementation (from signature of contract to last payment) * RCR 94 - Single bidding for ERDF and Cohesion Fund interventions *

** For presentational reasons, indicators are grouped under, but not limited to, a policy objective. In particular, under policy objective 5, specific objectives from policy objectives 1- 4 may be used with the relevant indicators. In addition, in order to develop a full picture of the expected and actual performance of the programmes, the indicators marked with (*) may be used by specific objectives under more than one of the policy objectives 1 to 4, when relevant.

Table 2: Additional common output and result indicators for the ERDF for Interreg

RCO 81 - Participants in cross-border mobility initiatives RCR 79 - Joint strategies/ action plans taken up by organisations at/ RCO 82 - Participants in joint actions promoting gender equality, equal after project completion opportunities and social inclusion RCR 80 - Joint pilot activities taken up or up-scaled by organisations RCO 83 - Joint strategies/ action plans developed or implemented at/ after project completion RCO 84 - Joint pilot activities implemented in projects RCR 81 - Participants completing joint training schemes

RCO 85 - Participants in joint training schemes

Interreg-specific RCR 82 - Legal or administrative obstacles addressed or alleviated

indicators RCO 96 – Legal or administrative obstacles identified RCR 83 - Persons covered by signed joint agreements signed RCO 86 - Joint administrative or legal agreements signed

RCR 84 - Organisations cooperating across borders 6-12 months after

RCO 87 - Organisations cooperating across borders project completion RCO 88 - Projects across national borders for peer-learning to enhance RCR 85 - Participants in joint actions 6-12 months after project cooperation activities completion RCO 89 - Projects across borders to improve multilevel governance RCR 86 - Stakeholders/ institutions with enhanced cooperation RCO 90 - Projects across national borders leading to networks/clusters capacity beyond national borders