Annex II

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