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Annex II Model for the transmission of financial dataF1

United Kingdom

Original text. Later amendments are not shown.

Table 1

Financial information at priority axis and programme level

In case the YEI is programmed as part of a priority axis (in accordance with point (c) of the second subparagraph of Article 18 of Regulation (EU) No 1304/2013), the information has to be provided separately from the other part of the priority axis.

This does not apply to the resources allocated to the YEI (i.e. the YEI specific allocation and the matching ESF support).

This priority axis comprises the specific allocation to YEI and the matching ESF support.

This part of a priority axis comprises the specific allocation to YEI and the matching ESF support.

ESF allocation without the matching support for YEI.

ESF allocation without the matching support for YEI.

ESF allocation without the matching support for YEI.

Includes the YEI special allocation and the matching support from the ESF.

1.2.3.4.5.6.7.8.9.10.11.12.
The financial allocation of the priority axis based on the operational programme[extracted from Table 18a of the operational programme]Cumulative data on the financial progress of the operational programme
Priority axisFundf2 Category of regionf3 Basis for the calculation of Union support*(Total eligible cost or public eligible cost)Total funding(EUR)Co-financing rate(%)Total eligible cost of operations selected for support (EUR)Proportion of the total allocation covered with selected operations (%)[column 7/column 5 × 100]Public eligible cost of operations selected for support(EUR)Total eligible expenditure declared by beneficiaries to the managing authorityProportion of the total allocation covered by eligible expenditure declared by beneficiaries (%)[column 10/column 5 × 100]Number of operations selected
CalculationCalculation
<type='S' input='G'><type='S' input='G'><type='S' input='G'><type='S' input='G'><type='N' input='G'><type='P' input='G'><type='Cu' input='M'><type='P' input='G'><type='Cu' input='M'><type='Cu' input='M'><type='P' input='G'><type='N' input='M'>
Priority axis 1ERDF
Priority axis 2ESF
Priority axis 3YEIf4 NA
Priority axis 4ESF
YEIf5 NA
Priority axis 5Cohesion FundNA
TotalERDFLess developed<type='N' input='G'><type='Cu' input='G'><type='P' input='G'><type='Cu' input='G'><type='Cu' input='G'><type='P' input='G'><type='N' input='G'>
TotalERDFTransition<type='N' input='G'><type='Cu' input='G'><type='P' input='G'><type='Cu' input='G'><type='Cu' input='G'><type='P' input='G'><type='N' input='G'>
TotalERDFMore developed<type='N' input='G'><type='Cu' input='G'><type='P' input='G'><type='Cu' input='G'><type='Cu' input='G'><type='P' input='G'><type='N' input='G'>
TotalERDFSpecial allocation to outermost regions or northern sparsely populated regions<type='N' input='G'><type='Cu' input='G'><type='P' input='G'><type='Cu' input='G'><type='Cu' input='G'><type='P' input='G'><type='N' input='G'>
TotalESFf6 Less developed<type='N' input='G'><type='Cu' input='G'><type='P' input='G'><type='Cu' input='G'><type='Cu' input='G'><type='P' input='G'><type='N' input='G'>
TotalESFf7 Transition<type='N' input='G'><type='Cu' input='G'><type='P' input='G'><type='Cu' input='G'><type='Cu' input='G'><type='P' input='G'><type='N' input='G'>
TotalESFf8 More developed<type='N' input='G'><type='Cu' input='G'><type='P' input='G'><type='Cu' input='G'><type='Cu' input='G'><type='P' input='G'><type='N' input='G'>
TotalYEIf9 NA<type='N' input='G'><type='Cu' input='G'><type='P' input='G'><type='Cu' input='G'><type='Cu' input='G'><type='P' input='G'><type='N' input='G'>
TotalCohesion FundNA<type='N' input='G'><type='Cu' input='G'><type='P' input='G'><type='Cu' input='G'><type='Cu' input='G'><type='P' input='G'><type='N' input='G'>
Grand TotalAll Funds<type='N' input='G'><type='N' input='G'><type='P' input='G'><type='N' input='G'><type='N' input='G'><type='P' input='G'><type='N' input='G'>

Table 2

Breakdown of the cumulative financial data by category of intervention for the transmission made by 31 January

Data for the YEI shall be presented separately without splitting the YEI specific allocation and the matching ESF support.

Priority axisCharacteristics of expenditureCategorisation dimensionsFinancial data
Fundf10 Category of region1Intervention field2Form of finance3Territorial dimension4Territorial delivery mechanism5Thematic objective dimensionERDF/Cohesion Fund6ESF secondary theme7Economic dimension8Location dimensionTotal eligible cost of operations selected for support (EUR)Public eligible cost of operations selected for support(EUR)The total eligible expenditure declared by beneficiaries to the managing authorityNumber of operations selected
<type='S' input='S'><type='S' input='S'><type='S' input='S'><type='S' input='S'><type='S' input='S'><type='S' input='S'><type='S' input='S'><type='S' input='S'><type='S' input='S'><type='S' input='S'><type='S' input='S'><type='Cu' input='M'><type='Cu' input='M'><type='Cu' input='M'><type='N' input='M'>

Table 3

A forecast of the amount for which the Member State expects to submit interim payment applications for the current financial year and the subsequent financial year

For each programme, to be filled in by Fund and category of region, where appropriate

This should only show the specific allocation for outermost regions/Northern sparsely populated regions.

This includes the specific allocation for the YEI and the corresponding ESF support.

FundCategory of regionUnion contribution
[current financial year][subsequent financial year]
January — OctoberNovember — DecemberJanuary — December
ERDFLess developed regions<type='Cu' input='M'><type='Cu' input='M'><type='Cu' input='M'>
Transition regions<type='Cu' input='M'><type='Cu' input='M'><type='Cu' input='M'>
More developed regions<type='Cu' input='M'><type='Cu' input='M'><type='Cu' input='M'>
Outermost regions and Northern sparsely populated regionsf11 <type='Cu' input='M'><type='Cu' input='M'><type='Cu' input='M'>
ETC<type='Cu' input='M'><type='Cu' input='M'><type='Cu' input='M'>
ESFLess developed regions<type='Cu' input='M'><type='Cu' input='M'><type='Cu' input='M'>
Transition regions<type='Cu' input='M'><type='Cu' input='M'><type='Cu' input='M'>
More developed regions<type='Cu' input='M'><type='Cu' input='M'><type='Cu' input='M'>
YEIf12 <type='Cu' input='M'><type='Cu' input='M'><type='Cu' input='M'>
Cohesion Fund<type='Cu' input='M'><type='Cu' input='M'><type='Cu' input='M'>

Annotations

Textual amendments

F1

Regulation revoked (to the extent that it applies to the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund) (31.12.2020) by The European Structural and Investment Funds Common Provisions Rules etc. (Amendment etc.) (EU Exit) Regulations 2019 (S.I. 2019/783), regs. 1, 10(b); 2020 c. 1, Sch. 5 para. 1(1)

Footnotes

f1

Legend for the characteristics of fields:

  • type: N = Number, D = Date, S = String, C = Checkbox, P = Percentage, B = Boolean, Cu = Currency

  • input: M = Manual, S = Selection, G = Generated by system

f2

In case the YEI is programmed as part of a priority axis (in accordance with point (c) of the second subparagraph of Article 18 of Regulation (EU) No 1304/2013), the information has to be provided separately from the other part of the priority axis.

f3

This does not apply to the resources allocated to the YEI (i.e. the YEI specific allocation and the matching ESF support).

f4

This priority axis comprises the specific allocation to YEI and the matching ESF support.

f5

This part of a priority axis comprises the specific allocation to YEI and the matching ESF support.

f6

ESF allocation without the matching support for YEI.

f7

ESF allocation without the matching support for YEI.

f8

ESF allocation without the matching support for YEI.

f9

Includes the YEI special allocation and the matching support from the ESF.

f10

Data for the YEI shall be presented separately without splitting the YEI specific allocation and the matching ESF support.

f11

This should only show the specific allocation for outermost regions/Northern sparsely populated regions.

f12

This includes the specific allocation for the YEI and the corresponding ESF support.