Commission Regulation (EU) No 832/2010 of 17 September 2010 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

Annex XVIII is amended as follows:

1. (1)

   Point 2.1.2 is replaced by the following:

   ‘2.1.2.

   Financial information (all financial data should be expressed in euro)

   Figures expressed in cumulative terms.
   This field shall be completed only in the case of the final report on implementation 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.
   This field shall be completed only in the case of the final report on implementation where the operational programme includes support to transitional and non-transitional regions. For 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.
   	Total funding of the operational programme(Union and national)	Basis for calculating Union contribution(Public or Total cost)	Total amount of certified eligible expenditure paid by beneficiariesf1	Corresponding public contribution	Implementation rateIn %
   	a	b	c	d	e = c/a if T or e = d/a if P
   Priority axis 1
   Specify the Fund of which ESF type expendituref2 of which ERDF type expenditure Expenditure for regions not receiving transitional supportf3 Expenditure for regions receiving transitional support	N.A.				N.A.
   Priority axis 2
   Specify the Fund of which ESF type expenditure of which ERDF type expenditure Expenditure for regions not receiving transitional support Expenditure for regions receiving transitional support	N.A.				N.A.
   Priority axis …
   Specify the Fund of which ESF type expenditure of which ERDF type expenditure Expenditure for regions not receiving transitional support Expenditure for regions receiving transitional support	N.A.				N.A.
   Grand total

   ’

2. (2)

   The following point 5a is inserted:

   ‘5a.

   ERDF/CF PROGRAMMES: ENVIRONMENTAL PROJECTS WITH TOTAL INVESTMENT COSTS EQUAL TO OR HIGHER THAN EUR 25 MILLION AND EQUAL TO OR LOWER THAN EUR 50 MILLION (IF APPLICABLE)

   For ongoing projects:

   • Progress in the implementation of different stages of projects.

   • Progress in the financing of projects.

   For completed projects:

   • List of completed projects, including the date of completion, total final investment costs, including the sources of financing, and key output and result indicators, including, where relevant, the core indicators.’

ANNEX XX

MAJOR PROJECT STRUCTURED DATA TO BE ENCODED

Major project key details		Infrastructure application form	Productive investment application form	Type of data
Project name		B.1.1	B.1.1	Text
Name of company		n.a.	B.1.2	Text
SME		n.a.	B.1.3	Y/N
Priority theme dimension		B.2.1	B.2.1	Code(s)
Form of finance dimension		B.2.2	B.2.2	Code
Territorial dimension		B.2.3	B.2.3	Code
Economic activity dimension		B.2.4	B.2.4	Code(s)
NACE code		B.2.4.1	B.2.4.1	Code(s)
Nature of the investment		n.a.	B.2.4.2	Code
Location dimension(s)		B.2.5	B.2.5	Code(s)
Fund(s)		B.3.4	B.3.3	ERDF/CF
Priority Axis or Priority Axes		B.3.4	B.3.4	Text
PPP		B.4.2.d	n.a.	Y/N
Construction phase — Start date		D.1.8A	D.1.5A	Date
Construction phase — Completion date		D.1.8B	D.1.5B	Date
Reference period		E.1.2.1	E.1.2.1	Years
Financial discount rate		E.1.2.2	E.1.2.2	%
Total investment cost		E.1.2.3	E.1.2.3	EUR
Total investment cost (present value)		E.1.2.4	n.a.	EUR
Residual value		E.1.2.5	n.a.	EUR
Residual value (present value)		E.1.2.6	n.a.	EUR
Revenues (present value)		E.1.2.7	n.a.	EUR
Operating cost (present value)		E.1.2.8	n.a.	EUR
Net revenue (present value)		E.1.2.9	n.a.	EUR
Eligible expenditure (present value)		E.1.2.10	n.a.	EUR
Estimated increase in annual turnover		n.a.	E.1.2.4	EUR
% change in turnover per person employed		n.a.	E.1.2.5	%
Financial rate of return (without Union grant)		E.1.3.1A	E.1.3.1A	%
Financial rate of return (with Union grant)		E.1.3.1B	E.1.3.1B	%
Financial net present value (without Union grant)		E.1.3.2A	E.1.3.2A	EUR
Financial net present value (with Union grant)		E.1.3.2B	E.1.3.2B	EUR
Eligible costs		H.1.12C	H.1.10C	EUR
Decision amount		H.2.1.3	H.2.1.1	EUR
Union grant		H.2.1.5	H.2.1.3	EUR
Expenditure already certified	Total amount in EUR: Amount in each operational programme in EUR:	H.2.3	H.2.3	EUR
Economic costs and benefits		E.2.2	E.2.2	Text/EUR
Social discount rate		E.2.3.1	E.2.3.1	%
Economic rate of return		E.2.3.2	E.2.3.2	%
Economic net present value		E.2.3.3	E.2.3.3	EUR
Benefit/Cost ratio		E.2.3.4	E.2.3.4	Number
Number of jobs directly created during implementation phase		E.2.4.1A	E.2.4 a) 1A	Number
Average duration of jobs directly created during implementation phase		E.2.4.1B	E.2.4 a) 1B	Months/permanent
Number of jobs directly created during operational phase		E.2.4.2A	E.2.4 a) 2A	Number
Average duration of jobs directly created during operational phase		E.2.4.2B	E.2.4 a) 2B	Months/permanent
Number of jobs indirectly created during operational phase		n.a.	E.2.4 a) 4A	Number
Inter regional employment impact		n.a.	E.2.4 c)	Neg/Neut/Pos
EIA class of development		F.3.2.1	F.3.2.1	I/II/Not covered
EIA carried out if class II		F.3.2.3	F.3.2.3	Y/N
% of cost to compensate for negative environmental impacts		F.6	F.6	%
Other Union sources (EIB/EIF)		I.1.3	I.1.3	Y/N
Involvement of Jaspers		I.4.1	I.4.1	Y/N
Core indicators (please choose relevant core indicator from a drop down list available in the electronic system):		B.4.2B	n.a.	Number

ANNEX XXI

ANNEX XXII