Division 3.2 Total financial appropriation by fund and national co-financing (EUR)

United Kingdom

(Reference: point (d)(ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)

Table 18a

Financing plan

Priority axis	Fund	Category of region	Basis for calculation of Union support(Total eligible cost or public eligible cost)	Union support	National counterpart	Indicative breakdown of national counterpart		Total funding	Co-financing rate	For informationEIB contributions	Main allocation (total funding less performance reserve)		Performance reserve		Performance reserve amount as proportion of total Union support
To be completed only when priority axes are expressed in total costs.
This rate may be rounded to the nearest whole number in the table. The precise rate used to reimburse payments is the ratio (f).
The national counterpart is divided pro-rata between the main allocation and the performance reserve.
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 the YEI.
The sum of total ESF support in less developed, transition and more developed regions and the resources allocated to the YEI in Table 18a equals the sum of total ESF support in such regions and the specific allocation to the YEI in Table 17.
ESF allocation without the matching support for the YEI.
ESF allocation without the matching support for the YEI.
Includes the YEI special allocation and the matching support from the ESF.
Priority axis	Fund	Category of region		Union support	National counterpart	National public funding	National private funding^f1	Total funding	Co-financing rate	For informationEIB contributions	Union support	National counterpart	Union support	National counterpart^f2
				(a)	$(b) = (c) + (d)$	(c)	(d)	$(e) = (a) + (b)$	$(f) = (a) ∕ (e)$ ^f3	(g)	$(h) = (a) - (j)$	$(i) = (b) - (k)$	(j)	$(k) = (b) * ((j) ∕ (a))$	$(l) = (j) ∕ (a) * 100$
<3.2.A.1 type=‘S’ input=‘G’ ‘SME’>	<3.2.A.2 type=‘S’ input=‘G’ ‘SME’>	<3.2.A.3 type=‘S’ input=‘G’ ‘SME’>	<3.2.A.4 type=‘S’ input=‘G’ ‘SME’>	<3.2.A.5 type=‘N’ input=‘M’ ‘SME’>	<3.2.A.6 type=‘N‘SME’‘input=’G’>	<3.2.A.7 type=‘N’ input=‘M’ ‘SME’>	<3.2.A.8 type=‘N’ input=‘M’ ‘SME’>	<3.2.A.9 type=‘N’ input=‘G’ ‘SME’>	<3.2.A.10 type=‘P’ input=‘G’ ‘SME’>	<3.2.A.11 type=‘N’ input=‘M’ ‘SME’>	<3.2.A.12 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’>	<3.2.A.13 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’>>	<3.2.A.14 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’>	<3.2.A.15 type=‘N’ input=‘M’ TA - ‘NA’ YEI –‘NA’>>	<3.2.A.16 type=‘N’ input=‘G’ TA - ‘NA’ YEI –‘NA’>
Priority axis 1	ERDF
Priority axis 2	ESF
Priority axis 3	YEI^f4	NA											NA	NA	NA
Priority axis 4	ESF
Priority axis 4	YEI^f5	NA											NA	NA	NA
Priority Axis 5	Cohesion Fund	NA
Total	ERDF	Less developed		Equals total (1) in Table 17
Total	ERDF	Transition		Equals total (2) in Table 17
Total	ERDF	More developed		Equals total (3) in Table 17
Total	ERDF	Special allocation to outermost regions or northern sparsely populated regions		Equals total (11) in Table 17
Total	ESF^f6	Less developed		This does not equal total (5) in Table 17, which includes ESF matching support to YEI^f7
Total	ESF^f8	Transition		This does not equal total (6) in Table 17, which includes ESF matching support to YEI
Total	ESF^f9	More developed		This does not equal total (7) in Table 17, which includes ESF matching support to YEI
Total	YEI^f10	NA		This does not equal total (9) in Table 17, which only includes the YEI-specific allocation
Total	Cohesion Fund	NA		Equals total (10) in Table 17
Grand total				Equals total (12) in Table 17

Table 18b

Youth Employment Initiative – ESF- and YEI-specific allocations ^f11 (where appropriate)

	Fund^f12	Category of region	Basis for calculation of Union support(Total eligible cost or public eligible cost)	Union support (a)	National counterpart $(b) = (c) + (d)$	Indicative breakdown of national counterpart		Total funding $(e) = (a) + (b)$	Co-financing rate $(f) = (a) ∕ (e)$ ^f13
To be completed only when priority axes are expressed in total costs.
This rate may be rounded to the nearest whole number in the table. The precise rate used to reimburse payments is the ratio (f).
To be completed for every (part of a) priority axis which implements the YEI.
The YEI (specific allocation and matching ESF support) is considered a Fund and appears as a separate row even if it is part of a priority axis.
	Fund^f12	Category of region		Union support (a)	National counterpart $(b) = (c) + (d)$	National public funding(c)	National private funding(d)^f14	Total funding $(e) = (a) + (b)$	Co-financing rate $(f) = (a) ∕ (e)$ ^f13
	<3.2.B.1 type=‘S’ input=‘G’>	<3.2.B.2 type=‘S’ input=‘G’>	<3.2.B.3 type=‘S’ input=‘G’>	<3.2.B.1 type=‘N’ input=‘M’>	<3.2.B.4 type=‘N’ input=‘G’>	<3.2.B.5 type=‘N’ input=‘M’>	<3.2.B.6 type=‘N’ input=‘M’>	<3.2.B.7 type=‘N’ input=‘G’>	<3.2.B.8 type=‘P’ input=‘G’>
1.	YEI-specific allocation	NA			0				100 %
2.	ESF matching support	less developed
3.	ESF matching support	transition
4.	ESF matching support	more developed
5.	TOTAL: YEI [part of] Priority axis	[Must equal [part of] Priority axis 3]		Sum (1:4)	Sum (1:4)
6.			Ratio of ESF for less developed regions 2/sum(2:4)	<3.2.c.11 type=‘P’ input=‘G’>
7.			Ratio of ESF for transition regions 3/sum(2:4)	<3.2.c.13 type=‘P’ input=‘G’>
8.			Ratio of ESF for more developed regions 4/sum(2:4)	<3.2.c.14 type=‘P’ input=‘G’>

Table 18c

Breakdown of the financial plan by priority axis, fund, category of region and thematic objective

(Reference: point (d)(ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)

Priority axis	Fund^f15	Category of region	Thematic objective	Union support	National counterpart	Total funding
For the purposes of this table, the YEI (specific allocation and matching ESF support) is considered as a fund.
<3.2.C.1 type=‘S’ input=‘G’>	<3.2.C.2 type=‘S’ input=‘G’>	<3.2.C.3 type=‘S’ input=‘G’>	<3.2.C.4 type=‘S’ input=‘G’>	<3.2.C.5 type=‘N’ input=‘M’>	<3.2.C.6 type=‘N’ input=‘M’>	<3.2.C.7 type=‘N’ input=‘M’>


Total

Table 19

Indicative amount of support to be used for climate change objectives

(Reference: Article 27(6) of Regulation (EU) No 1303/2013)^f16

Priority axis	Indicative amount of support to be used for climate change objectives (EUR)	Proportion of total allocation to the operational programme (%)
This table is generated automatically on the basis of tables on categories of intervention under each priority axis.
<3.2.C.8 type=‘S’ input=‘G’>	<3.2.C.9 type=‘N’ input=‘G’> Decision=N>	<3.2.C.10 type=‘P’ input=‘G’> Decision=N>

Total

Annotations

Footnotes

f1: To be completed only when priority axes are expressed in total costs.
f2: The national counterpart is divided pro-rata between the main allocation and the performance reserve.
f3: This rate may be rounded to the nearest whole number in the table. The precise rate used to reimburse payments is the ratio (f).
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 the YEI.
f7: The sum of total ESF support in less developed, transition and more developed regions and the resources allocated to the YEI in Table 18a equals the sum of total ESF support in such regions and the specific allocation to the YEI in Table 17.
f8: ESF allocation without the matching support for the YEI.
f9: ESF allocation without the matching support for the YEI.
f10: Includes the YEI special allocation and the matching support from the ESF.
f11: To be completed for every (part of a) priority axis which implements the YEI.
f12: The YEI (specific allocation and matching ESF support) is considered a Fund and appears as a separate row even if it is part of a priority axis.
f13: This rate may be rounded to the nearest whole number in the table. The precise rate used to reimburse payments is the ratio (f).
f14: To be completed only when priority axes are expressed in total costs.
f15: For the purposes of this table, the YEI (specific allocation and matching ESF support) is considered as a fund.
f16: This table is generated automatically on the basis of tables on categories of intervention under each priority axis.

Notes on Annex I

Footnotes

f1: Legend for the characteristics of fields:
type:

N = Number, D = Date, S = String, C = Checkbox, P = Percentage, B = Boolean

decision:

N = Not part of the Commission decision approving the operational programme

input:

M = Manual, S = Selection, G = Generated by system

‘maxlength’ =

Maximum number of characters including spaces

PA – Y =

Element can be covered solely by the Partnership Agreement

TA – NA =

not applicable in the case of operational programmes dedicated exclusively to technical assistance

YEI – NA =

not applicable in the case of operational programmes dedicated exclusively to the Youth Employment Initiative

SME =

applicable also to programmes dedicated to joint upcapped guarantee and securitisation financial instruments for SMEs, implemented by the EIB.