# Commission Implementing Regulation (EU) No 288/2014 of 25 February 2014 laying down rules pursuant to Regulation (EU) No 1303/2013 of the European Parliament and of the Council laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund with regard to the model for operational programmes under the Investment for growth and jobs goal and pursuant to Regulation (EU) No 1299/2013 of the European Parliament and of the Council on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal with regard to the model for cooperation programmes under the European territorial cooperation goal, Division 3.2: Total financial appropriation by fund and national co-financing (EUR)

Extent: E+W+S+N.I.

(Reference: point (d)(ii) of the first subparagraph of Article 96(2) of Regulation (EU) No 1303/2013)
Table 18a
Financing plan
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
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
National public funding
National private funding
Union support
National counterpart
Union support
National counterpart
(a)
b = c + d
(c)
(d)
e = a + b
f = a ∕ e
(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
NA
NA
NA
NA
Priority axis 4
ESF
YEI
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
Less developed
This does not equal total (5) in Table 17, which includes ESF matching support to YEI
Total
ESF
Transition
This does not equal total (6) in Table 17, which includes ESF matching support to YEI
Total
ESF
More developed
This does not equal total (7) in Table 17, which includes ESF matching support to YEI
Total
YEI
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 (where appropriate)
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
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
National public funding(c)
National private funding(d)
<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)
For the purposes of this table, the YEI (specific allocation and matching ESF support) is considered as a fund.
Priority axis
Fund
Category of region
Thematic objective
Union support
National counterpart
Total funding
<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)
This table is generated automatically on the basis of tables on categories of intervention under each priority axis.
Priority axis
Indicative amount of support to be used for climate change objectives (EUR)
Proportion of total allocation to the operational programme (%)
<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

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Source: https://www.legislation.gov.uk/eur/2014/288/annex/I/section/3/division/3.2 (the official version)
Page: https://openlegislation.uk/eu-regulation-2014-288/annex-I/section-3/division-3.2
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.