Strasbourg, 29.5.2018

COM(2018) 372 final

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)

1. A smarter Europe by promoting innovative and smart economic transformation

RCO 2 01 - Enterprises supported (of which: micro, small, medium, large)*
RCO 02 - Enterprises supported by grants
*
RCO 03 - Enterprises supported by financial instruments
*
RCO 04 - Enterprises with non-financial support
*
RCO 05 - Start-ups supported
*
RCO 06 - Researchers working in supported research facilities

RCO 07 - Research institutions participating in joint research projects

RCO 08 - Nominal value of research and innovation equipment

RCO 10 - Enterprises cooperating with research institutions

RCO 96 – Interregional investments in EU projects*

RCR 3 01 - Jobs created in supported entities* 
RCR 02 - Private investments matching public support (of which: grants, financial instruments)
*
RCR 03 – SMEs introducing product or process innovation
*
RCR 04 - SMEs introducing marketing or organisational innovation
*
RCR 05 - SMEs innovating in-house
*
RCR 06 - Patent applications submitted to European Patent Office
*
RCR 07 - Trademark and design applications
* 
RCR 08 - Public-private co-publications

RCO 12 - Enterprises supported to digitise their products and services
RCO 13 - Digital services and products developed for enterprises

RCO 14 - Public institutions supported to develop digital services and applications

RCR 11 - Users of new public digital services and applications*
RCR 12 - Users of new digital products, services and applications developed by enterprises
*
RCR 13 - Enterprises reaching high digital intensity
*
RCR 14 - Enterprises using public digital services
*

RCO 15 - Capacity of incubation created* 

RCR 16 - High growth enterprises supported*
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

RCR 25 - Value added per employee in supported SMEs*

RCO 16 - Stakeholders participating in entrepreneurial discovery process
RCO 17 - Investments in regional/ local ecosystems for skills development

RCO 101 – SMEs investing in skills development

RCO 102 - SMEs investing in training management systems* 

RCR 24 - SMEs benefiting from activities for skills development delivered by a local/ regional ecosystem
RCR 97 – Apprenticeships supported in SMEs

RCR 98 – SMEs staff completing Continuing Vocational Education and Training (CVET) (by type of skill: technical, management, entrepreneurship, green, other)

RCR 99 – SMEs staff completing alternative training for knowledge intensive service activities (KISA) (by type of skills: technical, management, entrepreneurship, green, 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 Europe by promoting clean and fair energy transition, green and blue investment, the circular economy, climate adaptation and risk prevention and management

RCO 18 - Households supported to improve energy performance of their dwelling
RCO 19 - Public buildings supported to improve energy performance

RCO 20 - District heating network lines newly constructed or improved

RCR 26 - Annual final energy consumption (of which: residential, private non-residential, public non-residential)
RCR 27 - Households with improved energy performance of their dwellings

RCR 28 - Buildings with improved energy classification (of which: residential, private non-residential, public non-residential)

RCR 29 - Estimated greenhouse gas emissions
*
RCR 30 - Enterprises with improved energy performance

RCO 22 - Additional production capacity for renewable energy (of which: electricity, thermal)

RCO 97 – Number of energy communities and renewable energy communities supported*

RCR 31 - Total renewable energy produced (of which: electricity, thermal)
RCR 32 – Renewable energy: Capacity connected to the grid (operational)
* 

RCO 23 - Digital management systems for smart grids

RCO 98 – Households supported to use smart energy grids

RCR 33 - Users connected to smart grids
RCR 34 - Roll-out of projects for smart grids

RCO 24 - New or upgraded disaster monitoring, preparedness, warning and response systems* 
RCO 25 - Coastal strip, river banks and lakeshores, and landslide protection newly built or consolidated to protect people, assets and the natural environment

RCO 26 - Green infrastructure built for adaptation to climate change

RCO 27 - National/ regional/ local strategies addressing climate change adaptation

RCO 28 - Areas covered by protection measures against forest fires

RCR 35 - Population benefiting from flood protection measures
RCR 36 - Population benefiting from forest fires protection measures

RCR 37 - Population benefiting from protection measures against climate related natural disasters (other than floods and forest fires)

RCR 96 – Population benefiting from protection measures against non-climate related natural risks and risks related to human activities*
RCR 38 - Estimated average response time to disaster situations
*

RCO 30 - Length of new or consolidated pipes for household water connections
RCO 31 - Length of sewage collection networks newly constructed or consolidated

RCO 32 - New or upgraded capacity for waste water treatment

RCR 41 - Population connected to improved water supply
RCR 42 - Population connected to at least secondary waste water treatment

RCR 43 - Water losses

RCR 44 - Waste water properly treated

RCO 34 - Additional capacity for waste recycling

RCR 46 - Population served by waste recycling facilities and small waste management systems
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 restoration measures in accordance with the prioritised action framework

RCO 99 - Surface area outside Natura 2000 sites covered by protection and restoration measures

RCO 38 - Surface area of rehabilitated land supported
RCO 39 - Systems for monitoring air pollution installed

RCR 50 - Population benefiting from measures for air quality

RCR 95 -Population having access to new or upgraded green infrastructure in urban areas
RCR 51 - Population benefiting from measures for noise reduction

RCR 52 - Rehabilitated land used for green areas, social housing, economic or community activities



3. A more connected Europe by enhancing mobility and regional ICT connectivity

RCO 41 - Additional households with broadband access of very high capacity
RCO 42 - Additional enterprises with broadband access of very high capacity

RCR 53 - Households with broadband subscriptions to a very high capacity network
RCR 54 - Enterprises with broadband subscriptions to a very high capacity network

RCO 43 - Length of new roads supported - TEN-T 4
RCO 44 - Length of new roads supported - other

RCO 45 - Length of roads reconstructed or upgraded - TEN-T

RCO 46 - Length of roads reconstructed or upgraded - other

RCR 55 - Users of newly built, reconstructed or upgraded roads

RCR 56 - Time savings due to improved road infrastructure

RCR 101 – Time savings due to improved rail infrastructure

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

RCO 50 - Length of rail reconstructed or upgraded - other

RCO 51 - Length of new or upgraded inland waterways - TEN-T

RCO 52 - Length of new or upgraded inland waterways - other

RCO 53 - Railways stations and facilities - new or upgraded

RCO 54 - Intermodal connections - new or upgraded

RCO 100 – Number of ports supported

RCR 57 - Length of European Rail Traffic Management System equipped railways in operation
RCR 58 - Annual number of passengers on supported railways

RCR 59 - Freight transport on rail

RCR 60 - Freight transport on inland waterways

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

RCO 59 - Alternative fuels infrastructure (refuelling/ recharging points) supported

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

RCR 62 - Annual passengers of public transport
RCR 63 - Annual users of new/ upgraded tram and metro lines

RCR 64 - Annual users of dedicated cycling infrastructure



4. A more social Europe implementing the European Pillar of Social Rights

RCO 61 - Annual unemployed persons served by enhanced facilities for employment services (capacity)

RCR 65 - Job seekers using annually the services of the employment services supported

RCO 63 - Capacity of temporary reception infrastructure created
RCO 64 - Capacity of rehabilitated housing – migrants, refugees and persons under or applying for international protection

RCO 65 - Capacity of rehabilitated housing - other

RCR 66 - Occupancy of temporary reception infrastructure built or renovated
RCR 67 - Occupancy of rehabilitated housing – migrants, refugees and persons under or applying for international protection

RCR 68 - Occupancy of rehabilitated housing - other

RCO 66 - Classroom capacity of supported childcare infrastructure (new or upgraded)
RCO 67 - Classroom capacity of supported education infrastructure (new or upgraded)

RCR 70 - Annual number of children using childcare infrastructure supported
RCR 71 - Annual number of students using education infrastructure supported

RCO 69 - Capacity of supported health care infrastructure
RCO 70 - Capacity of supported social infrastructure (other than housing)

RCR 72 - People with access to improved health care services
RCR 73 - Annual number of persons using the health care facilities supported

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 closer to citizens by fostering the sustainable and integrated development of urban, rural and coastal areas and local initiatives

RCO 74 - Population covered by strategies for integrated urban development
RCO 75 - Integrated strategies for urban development

RCO 76 - Collaborative projects

RCO 77 - Capacity of cultural and tourism infrastructure supported

RCR 76 - Stakeholders involved in the preparation and implementation of strategies of urban development
RCR 77 - Tourists/ visits to supported sites
* 
RCR 78 - Users benefiting from cultural infrastructure supported

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

 



Horizontal - Implementation

RCO 95 - Staff financed by ERDF and Cohesion Fund

RCR 91 - Average time for launch of calls, selection of projects and signature of contracts*
RCR 92 - Average time for tendering (from launch of procurement until signature of 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

Interreg-specific indicators

RCO 81 - Participants in cross-border mobility initiatives
RCO 82 - Participants in joint actions promoting gender equality, equal opportunities and social inclusion

RCO 83 - Joint strategies/ action plans developed or implemented

RCO 84 - Joint pilot activities implemented in projects

RCO 85 - Participants in joint training schemes

RCO 96 – Legal or administrative obstacles identified
RCO 86 - Joint administrative or legal agreements signed

RCO 87 - Organisations cooperating across borders

RCO 88 - Projects across national borders for peer-learning to enhance cooperation activities

RCO 89 - Projects across borders to improve multilevel governance

RCO 90 - Projects across national borders leading to networks/clusters

RCR 79 - Joint strategies/ action plans taken up by organisations at/ after project completion
RCR 80 - Joint pilot activities taken up or up-scaled by organisations at/ after project completion

RCR 81 - Participants completing joint training schemes

RCR 82 - Legal or administrative obstacles addressed or alleviated

RCR 83 - Persons covered by signed joint agreements signed

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

RCR 85 - Participants in joint actions 6-12 months after project completion

RCR 86 - Stakeholders/ institutions with enhanced cooperation capacity beyond national borders

(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.

(3)

   RCR: Regional Policy Common Result Indicator.

(4)

   Regulation (EU) No 1315/2013 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).