ANNEX to the Proposal for a Regulation of the European Parliament and of the Council establishing the InvestEU Programme - Main contents

Document date	11-06-2018
Publication date	13-06-2018
Reference	9980/18 ADD 3
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, 11 June 2018 (OR. en)

9980/18

Interinstitutional File: ADD 3

2018/0229 (COD) i

ECOFIN 604 CADREFIN 92 CODEC 1029 COMPET 441 RECH 283 ENER 231 TRANS 260 ENV 429 EDUC 253 EF 165 TELECOM 178 IA 197 FSTR 32

PROPOSAL

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

date of receipt: 7 June 2018

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

No. Cion doc.: COM(2018) 439 final i ANNEX 3

Subject: ANNEX to the Proposal for a Regulation of the European Parliament and of the Council establishing the InvestEU Programme

Delegations will find attached document COM(2018) 439 final i ANNEX 3.

Encl.: COM(2018) 439 final i ANNEX 3

EUROPEAN COMMISSION

Brussels, 6.6.2018 COM(2018) 439 final i

ANNEX 3

ANNEX

to the

Proposal for a Regulation of the European Parliament and of the Council

establishing the InvestEU Programme

{SEC(2018) 293 final} - {SWD(2018) 314 final} - {SWD(2018) 316 final}

ANNEX III

Key performance indicators

• 1. 

  Volume of InvestEU financing (broken down by policy window)

1.1 Volume of operations signed 1.2 Investment mobilised 1.3 Amount of private finance mobilised 1.4 Leverage and multiplier effect achieved

• 2. 

  Geographical coverage of InvestEU financing (broken down by policy window)

2.1 Number of countries covered by projects

• 3. 

  Impact of InvestEU financing

3.1 Number of jobs created or supported 3.2 Investment supporting climate objectives 3.3 Investment supporting digitalisation

• 4. 

  Sustainable Infrastructure

4.1 Energy: Additional renewable energy generation capacity installed (MW) 4.2 Energy: Number of households with improved energy consumption classification 4.3 Digital: Additional households with broadband access of at least 100 Mbps upgradable to Gigabit speed 4.4 Transport: Investment mobilised in TEN-T of which: TEN-T core 4.5 Environment: Investment contributing to the implementation of plans and programmes required by the Union environmental acquis relating to air quality, water, waste and nature

• 5. 

  Research, Innovation and Digitisation

5.1 Contribution to the objective of 3% of the Union's GDP invested in research,

development and innovation

5.2 Number of enterprises supported carrying out research and innovation projects

• 6. 

  SMEs

6.1 Number of enterprises supported by size (micro, small, medium sized and small midcaps)

6.2 Number of enterprises supported by stage (early, growth/expansion)

• 7. 

  Social Investment and Skills

7.1 Social infrastructure: Capacity of supported social infrastructure by sector: housing,

education, health, other

7.2 Microfinance and social enterprise finance: Number of social economy enterprises

supported

7.5 Skills: Number of individuals acquiring new skills: formal education and training

qualification