{
  "url": "https://openlegislation.uk/eu-regulation-2009-846/annex-VI",
  "json_url": "https://openlegislation.uk/eu-regulation-2009-846/annex-VI.json",
  "legislation": "eur/2009/846",
  "legislation_title": "Commission Regulation (EC) No 846/2009 of 1 September 2009 amending Regulation (EC) No 1828/2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund",
  "legislation_url": "https://openlegislation.uk/eu-regulation-2009-846",
  "path": "annex/VI",
  "kind": "annex",
  "number": "VI",
  "heading": null,
  "text": "ANNEX XVIII\nANNUAL AND FINAL REPORTING\n1.\nIDENTIFICATION\nOPERATIONAL PROGRAMME\nObjective concerned\nEligible area concerned\nProgramming period\nProgramme number (CCI No)\nProgramme title\nANNUAL IMPLEMENTATION REPORT\nReporting year\nDate of approval of the annual report by the monitoring committee\n2.\nOVERVIEW OF THE IMPLEMENTATION OF THE OPERATIONAL PROGRAMME\n2.1.\nAchievement and analysis of the progress\n2.1.1.\nInformation on the physical progress of the Operational Programme\nFor each quantified indicator and in particular the core indicators:\nThe achievement should be expressed cumulatively – the value for the indicator should be the total achieved value by the end of the reporting year. Previous years' achievements can be updated when submitting later years' annual implementation reports, if more accurate information is available.\nThe target can be given either annually or for the whole programming period.\nBaseline inserted only for first year when the information is available, unless the concept of a dynamic baseline is being used.\nIndicators\n2007\n2008\n2009\n2010\n2011\n2012\n2013\n2014\n2015\nTotal\nIndicator 1:\nAchievement\nTarget\nBaseline\n…\n…\nIndicator n:\nAchievement\nTarget\nBaseline\nAll indicators shall be broken down by gender, where possible. If the figures (data) are not yet available, information on when they will become available and when the managing authority will provide it to the Commission shall be stated.\n2.1.2.\nFinancial information (all financial data should be expressed in euro)\nThis field shall be completed where the operational programme is co-financed by the ERDF or the ESF where use is made of the option under Article 34(2) of Regulation (EC) No 1083/2006.\nExpenditure paid out by the beneficiaries included in payment claims sent to the managing authority\nCorresponding public contribution\nExpenditure paid by the body responsible for making payments to the beneficiaries\nTotal payments received from the Commission\nPriority axis 1\nSpecify the Fund\nof which ESF type expenditure\nof which ERDF type expenditure\n—\n—\n—\n—\nPriority axis 2\nSpecify the Fund\nof which ESF type expenditure\nof which ERDF type expenditure\n—\n—\n—\n—\nPriority axis …\nSpecify the Fund\nof which ESF type expenditure\nof which ERDF type expenditure\n—\n—\n—\n—\nGrand total\nTotal in transitional regions in the grand total\nTotal in non-transitional regions in the grand total\nESF type expenditure in the grand total where the operational programme is co-financed by the ERDF\nERDF type expenditure in the grand total where the operational programme is co-financed by the ESF\nFor operational programmes receiving a contribution of the ERDF under the specific allocation for outermost regions: the breakdown of the expenditure between operational costs and investments in infrastructures.\n2.1.3.\nInformation about the breakdown of use of the Funds\nInformation in accordance with Part C of Annex II.\n2.1.4.\nAssistance by target groups\nFor ESF co-financed operational programmes: information by target groups in accordance with Annex XXIII.\nFor ERDF co-financed operational programme: any relevant information on any specifically targeted groups, sectors or areas (where relevant).\n2.1.5.\nAssistance repaid or re-used\nInformation on the use made of assistance repaid or re-used following cancellation of assistance as referred to in Articles 57 and 98(2) of Regulation (EC) No 1083/2006.\n2.1.6.\nQualitative analysis\nAnalysis of the achievements as measured by physical and financial indicators, including a qualitative analysis on the progress achieved in relation to the targets set out initially. Particular attention shall be paid to the operational programme's contribution to the Lisbon process including its contribution to the achievement of the targets of Article 9(3) of Regulation (EC) No 1083/2006.\nDemonstration of the effects of the implementation of the operational programme on the promotion of equal opportunities between men and women as appropriate and description of the partnership agreements.\nFor ESF co-financed operational programmes: information required by Article 10 of Regulation (EC) No1081/2006.\n2.2.\nInformation about compliance with Community law\nAny significant problems relating to the compliance with Community law which have been encountered in the implementation of the operational programme and the measures taken to deal with them.\n2.3.\nSignificant problems encountered and measures taken to overcome them\nAny significant problems encountered in implementing the operational programme, including a summary of serious problems identified under the procedure in Article 62(1)(d)(i) of Regulation (EC) No 1083/2006, where appropriate, as well as any measures taken by the managing authority or the monitoring committee to solve the problems.\nFor ESF funded programmes: any significant problems encountered in implementing the actions and activities of Article 10 of Regulation (EC) No 1081/2006.\n2.4.\nChanges in the context of the operational programme implementation (if relevant)\nDescription of any elements which, without stemming directly from the assistance of the operational programme, have a direct impact on the programme's implementation (such as legislative changes or unexpected socio-economic developments).\n2.5.\nSubstantial modification pursuant to Article 57 of Regulation (EC) No 1083/2006 (if relevant)\nCases where a substantial modification pursuant to Article 57 of Regulation (EC) No 1083/2006 has been detected.\n2.6.\nComplementarity with other instruments\nSummary of the implementation of the arrangements made ensuring demarcation and coordination between the assistance from the ERDF, the ESF, the Cohesion Fund, the EAFRD, the EFF, and the interventions of the EIB and other existing financial instruments (Article 9(4) of Regulation (EC) No 1083/2006).\n2.7.\nMonitoring and evaluation\nMonitoring and evaluation measures taken by the management authority or the monitoring committee, including difficulties encountered and steps taken to solve them.\n2.8.\nNational performance reserve (where applicable and only for the annual implementation report submitted for 2010)\nInformation described in Article 50 of Regulation (EC) No 1083/2006.\n3.\nIMPLEMENTATION BY PRIORITY\n3.1.\nPriority 1\n3.1.1.\nAchievement of targets and analysis of the progress\nInformation on the physical progress of the priority\nFor each quantified indicator in the priority axis and in particular the core indicators:\nThe achievement should be expressed cumulatively – the value for the indicator should be the total achieved value by the end of the reporting year. Previous years' achievements can be updated when submitting later years' annual implementation reports, if more accurate information is available.\nThe target can be given either annually or for the whole programming period.\nBaseline inserted only for first year when the information is available, unless the concept of a dynamic baseline is being used.\nIndicators\n2007\n2008\n2009\n2010\n2011\n2012\n2013\n2014\n2015\nTotal\nIndicator 1:\nAchievement\nTarget\nBaseline\n…\n…\nIndicator n:\nAchievement\nTarget\nBaseline\nAll indicators shall be broken down by gender, where possible. If the data are not yet available, the information on when they will become available and when the managing authority will provide it to the Commission shall be stated.\nFor ESF co-financed operational programmes: information by target groups in accordance with Annex XXIII.\nQualitative analysis\nAnalysis of the achievements using the financial information (point 2.1.2) and physical indicators (point 3.1.1) and other relevant information.\nDemonstration of the effects of the promotion of equal opportunities between men and women (as appropriate).\nAnalysis of the use of the Funds in accordance with Article 34(2) of Regulation (EC) No 1083/2006. For ESF programmes, information required in Article 10 of Regulation (EC) No 1081/2006.\nList of unfinished operations and the schedule for their completion (final report only).\n3.1.2.\nSignificant problems encountered and measures taken to overcome them\nInformation on any significant problems encountered in implementing the priority, including a summary of serious problems identified pursuant to the procedure in Article 62(1)(d)(i) of Regulation (EC) No 1083/2006, where appropriate, as well as any measures taken by the managing authority or the monitoring committee to solve the problems.\n3.2.\nPriority 2\nIdem.\n3.3.\nPriority 3\nIdem.\n4.\nESF PROGRAMMES: COHERENCE AND CONCENTRATION\nFor ESF programmes:\na description of how the actions supported by the ESF are consistent with and contribute to the actions undertaken in pursuance of the European Employment Strategy within the framework of the national reform programmes and national action plans for social inclusion,\na description of how the ESF actions contribute to implementation of the employment recommendations and of the employment related objectives of the Community in the field of social inclusion, education and training (Article 4(1) of Regulation (EC) No 1081/2006).\n5.\nERDF/CF PROGRAMMES: MAJOR PROJECTS (IF APPLICABLE)\nFor ongoing major projects:\nProgress in the implementation of different stages of major projects as defined in the timetable laid down in point D.1 of Annexes XXI and XXII.\nProgress in the financing of major projects based on the information provided in point H.2.2 of Annexes XXI and XXII (the information must be provided cumulatively).\nFor completed major projects:\nList of completed major projects, including the date of completion, total final investment costs using the template provided in point H.2.2 of Annexes XXI and XXII and key output and result indicators, including, where relevant, the core indicators, laid down in the Commission decision on the major project.\nSignificant problems encountered in implementing major projects and measures taken to overcome them.\nAny change in the indicative list of major projects in the operational programme.\n6.\nTECHNICAL ASSISTANCE\nExplanation of the use made of technical assistance.\nPercentage of the amount of the Structural Funds contribution allocated to the operational programme spent under technical assistance.\n7.\nINFORMATION AND PUBLICITY\nInformation in accordance with Article 4(2) of this Regulation, including achievements, examples of good practice and significant events.",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [
    {
      "type": "footnote",
      "label": "f1",
      "text": "The achievement should be expressed cumulatively – the value for the indicator should be the total achieved value by the end of the reporting year. Previous years' achievements can be updated when submitting later years' annual implementation reports, if more accurate information is available."
    },
    {
      "type": "footnote",
      "label": "f2",
      "text": "The target can be given either annually or for the whole programming period."
    },
    {
      "type": "footnote",
      "label": "f3",
      "text": "Baseline inserted only for first year when the information is available, unless the concept of a dynamic baseline is being used."
    },
    {
      "type": "footnote",
      "label": "f4",
      "text": "This field shall be completed where the operational programme is co-financed by the ERDF or the ESF where use is made of the option under Article 34(2) of Regulation (EC) No 1083/2006."
    },
    {
      "type": "footnote",
      "label": "f5",
      "text": "The achievement should be expressed cumulatively – the value for the indicator should be the total achieved value by the end of the reporting year. Previous years' achievements can be updated when submitting later years' annual implementation reports, if more accurate information is available."
    },
    {
      "type": "footnote",
      "label": "f6",
      "text": "The target can be given either annually or for the whole programming period."
    },
    {
      "type": "footnote",
      "label": "f7",
      "text": "Baseline inserted only for first year when the information is available, unless the concept of a dynamic baseline is being used."
    }
  ],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eur/2009/846/annex/VI",
    "retrieved_at": "2026-11-01T14:51:16.397179+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}