ANNEX to the Proposal for a REGULATION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL on the European Regional Development Fund and on the Cohesion Fund - Hoofdinhoud

Council of the European Union

Brussels, 30 May 2018 (OR. en)

9522/18

Interinstitutional File: ADD 1

2018/0197 (COD) i

FSTR 23 REGIO 31 FC 24 CADREFIN 50 IA 151 CODEC 897

PROPOSAL

From: Secretary-General of the European Commission, signed by Mr Jordi AYET PUIGARNAU, Director

date of receipt: 30 May 2018

To: Mr Jeppe TRANHOLM-MIKKELSEN, Secretary-General of the Council of the European Union

No. Cion doc.: COM(2018) 372 final i - ANNEX 1

Subject: ANNEX to the Proposal for a REGULATION OF THE EUROPEAN

PARLIAMENT AND OF THE COUNCIL on the European Regional Development Fund and on the Cohesion Fund

Delegations will find attached document COM(2018) 372 final i - ANNEX 1.

Encl.: COM(2018) 372 final i - ANNEX 1

EUROPEAN COMMISSION

Strasbourg, 29.5.2018 COM(2018) 372 final i

ANNEX 1

ANNEX

to the

Proposal for a

REGULATION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL

on the European Regional Development Fund and on the Cohesion Fund

{SEC(2018) 268 final} - {SWD(2018) 282 final} - {SWD(2018) 283 final} ANNEX I

Common output and result indicators for the ERDF and the Cohesion Fund - Article 7(1) 1

Table 1: Common output and result indicators for ERDF (Investment for jobs and growth and Interreg) and the Cohesion Fund**

Policy objective Outputs Results

• (1) 

  (2) (3)

  RCO 2 01 - Enterprises supported (of which: micro, small, medium, large) *

  RCO 02 - Enterprises supported by grants * RCR 3 01 - Jobs created in supported entities * RCO 03 - Enterprises supported by financial instruments * RCR 02 - Private investments matching public support (of which: grants, financial RCO 04 - Enterprises with non-financial support * instruments) * RCO 05 - Start-ups supported * RCR 03 – SMEs introducing product or process innovation * RCO 06 - Researchers working in supported research facilities RCR 04 - SMEs introducing marketing or organisational innovation * RCO 07 - Research institutions participating in joint research RCR 05 - SMEs innovating in-house *

  RCR 06 - Patent applications submitted to European Patent Office *

• 1. 

  A smarter projects RCR 07 - Trademark and design applications *

Europe by RCO 08 - Nominal value of research and innovation equipment RCO 10 - Enterprises cooperating with research institutions RCR 08 - Public-private co-publications

promoting RCO 96 – Interregional investments in EU projects * innovative and smart economic

transformation RCO 12 - Enterprises supported to digitise their products and RCR 11 - Users of new public digital services and applications

*

services RCR 12 - Users of new digital products, services and applications developed by RCO 13 - Digital services and products developed for enterprises enterprises * RCO 14 - Public institutions supported to develop digital services RCR 13 - Enterprises reaching high digital intensity * and applications RCR 14 - Enterprises using public digital services *

RCR 16 - High growth enterprises supported *

RCO 15 - Capacity of incubation created * RCR 17 - 3-year-old enterprises surviving in the market

*

RCR 18 - SMEs using incubator services one year after the incubator creation RCR 19 - Enterprises with higher turnover

1 To be used, for the Investment for jobs and growth and Interreg in accordance with point (a) of the second subparagraph of Article [12(1)], and point (b) of Article [36(2) [data transmission] of

Regulation (EU) [new CPR] and, for Investment for jobs and growth in accordance with point (d)(ii) of Article [17 (3)] of the Regulation (EU) [new CPR] and, for Interreg, in accordance with

point (e)(ii) of Article 17 (4) of the of the Regulation (EU) [new ETC regulation]

2 RCO: Regional Policy Common Output Indicator.

1

RCR 25 - Value added per employee in supported SMEs *

RCR 24 - SMEs benefiting from activities for skills development delivered by a local/

regional ecosystem

RCO 16 - Stakeholders participating in entrepreneurial discovery RCR 97 – Apprenticeships supported in SMEs

process RCR 98 – SMEs staff completing Continuing Vocational Education and Training

RCO 17 - Investments in regional/ local ecosystems for skills (CVET) (by type of skill: technical, management, entrepreneurship, green, other)

development RCR 99 – SMEs staff completing alternative training for knowledge intensive service

RCO 101 – SMEs investing in skills development activities (KISA) (by type of skills: technical, management, entrepreneurship, green,

RCO 102 - SMEs investing in training management systems * other)

RCR 100 – SMEs staff completing formal training for skills development (KISA) (by type of skills: technical, management, entrepreneurship, green, other) *

• 2. 

  A greener,

low-carbon RCO 18 - Households supported to improve energy performance of

RCR 26 - Annual final energy consumption (of which: residential, private non

Europe by their dwelling

residential, public non-residential)

promoting clean RCO 19 - Public buildings supported to improve energy

RCR 27 - Households with improved energy performance of their dwellings

and fair energy performance

RCR 28 - Buildings with improved energy classification (of which: residential,

transition, RCO 20 - District heating network lines newly constructed or

private non-residential, public non-residential)

improved RCR 29 - Estimated greenhouse gas emissions

*

green and blue RCR 30 - Enterprises with improved energy performance

investment, the circular

economy, RCO 22 - Additional production capacity for renewable energy (of

climate which: electricity, thermal) RCR 31 - Total renewable energy produced (of which: electricity, thermal) adaptation and RCO 97 – Number of energy communities and renewable energy RCR 32 – Renewable energy: Capacity connected to the grid (operational) *

risk prevention communities supported *

and

management RCO 23 - Digital management systems for smart grids RCR 33 - Users connected to smart grids RCO 98 – Households supported to use smart energy grids RCR 34 - Roll-out of projects for smart grids

RCO 24 - New or upgraded disaster monitoring, preparedness,

warning and response systems * RCR 35 - Population benefiting from flood protection measures

RCO 25 - Coastal strip, river banks and lakeshores, and landslide RCR 36 - Population benefiting from forest fires protection measures protection newly built or consolidated to protect people, assets and RCR 37 - Population benefiting from protection measures against climate related the natural environment natural disasters (other than floods and forest fires)

RCO 26 - Green infrastructure built for adaptation to climate change RCR 96 – Population benefiting from protection measures against non-climate related RCO 27 - National/ regional/ local strategies addressing climate natural risks and risks related to human activities * change adaptation RCR 38 - Estimated average response time to disaster situations *

RCO 28 - Areas covered by protection measures against forest fires

RCO 30 - Length of new or consolidated pipes for household water

connections RCR 41 - Population connected to improved water supply

RCO 31 - Length of sewage collection networks newly constructed RCR 42 - Population connected to at least secondary waste water treatment or consolidated RCR 43 - Water losses

RCO 32 - New or upgraded capacity for waste water treatment RCR 44 - Waste water properly treated

RCR 46 - Population served by waste recycling facilities and small waste management

systems

RCO 34 - Additional capacity for waste recycling RCR 47 - Waste recycled

RCR 48 - Recycled waste used as raw materials

RCR 49 - Waste recovered

RCO 36 - Surface area of green infrastructure supported in urban areas

RCO 37 - Surface of Natura 2000 sites covered by protection and RCR 50 - Population benefiting from measures for air quality restoration measures in accordance with the prioritised action RCR 95 -Population having access to new or upgraded green infrastructure in urban framework areas

RCO 99 - Surface area outside Natura 2000 sites covered by RCR 51 - Population benefiting from measures for noise reduction protection and restoration measures RCR 52 - Rehabilitated land used for green areas, social housing, economic or RCO 38 - Surface area of rehabilitated land supported community activities

RCO 39 - Systems for monitoring air pollution installed

• 3. 

  A more RCO 41 - Additional households with broadband access of very

connected high capacity RCR 53 - Households with broadband subscriptions to a very high capacity network

Europe by RCO 42 - Additional enterprises with broadband access of very high RCR 54 - Enterprises with broadband subscriptions to a very high capacity network enhancing capacity

mobility and RCO 43 - Length of new roads supported - TEN-T 4

regional ICT RCR 55 - Users of newly built, reconstructed or upgraded roads RCO 44 - Length of new roads supported - other RCR 56 - Time savings due to improved road infrastructure

connectivity RCO 45 - Length of roads reconstructed or upgraded - TEN-T RCR 101 – Time savings due to improved rail infrastructure

RCO 46 - Length of roads reconstructed or upgraded - other

RCO 47 - Length of new rail supported - TEN-T RCO 48 - Length of new rail supported - other

RCO 49 - Length of rail reconstructed or upgraded - TEN-T RCR 57 - Length of European Rail Traffic Management System equipped railways in

RCO 50 - Length of rail reconstructed or upgraded - other

RCO 51 - Length of new or upgraded inland waterways - TEN-T operation RCR 58 - Annual number of passengers on supported railways

RCO 52 - Length of new or upgraded inland waterways - other RCR 59 - Freight transport on rail RCO 53 - Railways stations and facilities - new or upgraded RCR 60 - Freight transport on inland waterways

RCO 54 - Intermodal connections - new or upgraded RCO 100 – Number of ports supported

RCO 55 - Length of tram and metro lines- new RCO 56 - Length of tram and metro lines- reconstructed/ upgraded RCO 57 - Environmentally friendly rolling stock for public transport

RCO 58 - Dedicated cycling infrastructure supported RCR 62 - Annual passengers of public transport RCO 59 - Alternative fuels infrastructure (refuelling/ recharging RCR 63 - Annual users of new/ upgraded tram and metro lines points) supported RCR 64 - Annual users of dedicated cycling infrastructure

RCO 60 - Cities and towns with new or upgraded digitised urban transport systems

4 Regulation (EU) No 1315/2013 i of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (OJ L 348, 20.12.2013, p. 1).

RCO 61 - Annual unemployed persons served by enhanced facilities RCR 65 - Job seekers using annually the services of the employment services for employment services (capacity) supported

RCO 63 - Capacity of temporary reception infrastructure created RCR 66 - Occupancy of temporary reception infrastructure built or renovated RCO 64 - Capacity of rehabilitated housing – migrants, refugees and RCR 67 - Occupancy of rehabilitated housing – migrants, refugees and persons under persons under or applying for international protection or applying for international protection RCO 65 - Capacity of rehabilitated housing - other RCR 68 - Occupancy of rehabilitated housing - other

• 4. 

  A more social

  Europe RCO 66 - Classroom capacity of supported childcare infrastructure implementing (new or upgraded) RCR 70 - Annual number of children using childcare infrastructure supported the European RCO 67 - Classroom capacity of supported education infrastructure RCR 71 - Annual number of students using education infrastructure supported Pillar of Social (new or upgraded)

  Rights

  RCO 69 - Capacity of supported health care infrastructure RCR 72 - People with access to improved health care services RCO 70 - Capacity of supported social infrastructure (other than RCR 73 - Annual number of persons using the health care facilities supported

  housing) RCR 74 - Annual number of persons using the social care facilities supported RCR 75 - Average response time for medical emergencies in the area supported

• 5. 

  A Europe RCO 74 - Population covered by strategies for integrated urban

closer to citizens development RCR 76 - Stakeholders involved in the preparation and implementation of strategies of

by fostering the RCO 75 - Integrated strategies for urban development urban development

sustainable and RCO 76 - Collaborative projects

RCR 77 - Tourists/ visits to supported sites *

integrated RCO 77 - Capacity of cultural and tourism infrastructure supported

RCR 78 - Users benefiting from cultural infrastructure supported

development of urban, rural

and coastal RCO 80 – Community-led local development strategies for local

areas and local development

initiatives

RCR 91 - Average time for launch of calls, selection of projects and signature of contracts *

Horizontal - RCR 92 - Average time for tendering (from launch of procurement until signature of

Implementation RCO 95 - Staff financed by ERDF and Cohesion Fund contract)

 *

RCR 93 - Average time for project implementation (from signature of contract to last payment) * RCR 94 - Single bidding for ERDF and Cohesion Fund interventions *

** For presentational reasons, indicators are grouped under, but not limited to, a policy objective. In particular, under policy objective 5, specific objectives from policy objectives 1- 4 may be used with the relevant indicators. In addition, in order to develop a full picture of the expected and actual performance of the programmes, the indicators marked with (*) may be used by specific objectives under more than one of the policy objectives 1 to 4, when relevant.

Table 2: Additional common output and result indicators for the ERDF for Interreg

RCO 81 - Participants in cross-border mobility initiatives RCR 79 - Joint strategies/ action plans taken up by organisations at/ RCO 82 - Participants in joint actions promoting gender equality, equal after project completion opportunities and social inclusion RCR 80 - Joint pilot activities taken up or up-scaled by organisations RCO 83 - Joint strategies/ action plans developed or implemented at/ after project completion RCO 84 - Joint pilot activities implemented in projects RCR 81 - Participants completing joint training schemes

RCO 85 - Participants in joint training schemes

Interreg-specific RCR 82 - Legal or administrative obstacles addressed or alleviated

indicators RCO 96 – Legal or administrative obstacles identified RCR 83 - Persons covered by signed joint agreements signed RCO 86 - Joint administrative or legal agreements signed

RCR 84 - Organisations cooperating across borders 6-12 months after

RCO 87 - Organisations cooperating across borders project completion RCO 88 - Projects across national borders for peer-learning to enhance RCR 85 - Participants in joint actions 6-12 months after project cooperation activities completion RCO 89 - Projects across borders to improve multilevel governance RCR 86 - Stakeholders/ institutions with enhanced cooperation RCO 90 - Projects across national borders leading to networks/clusters capacity beyond national borders

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