EUROPEAN COMMISSION
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 II
Core set of performance indicators for the ERDF and the Cohesion Fund referred to in Article 7(3)
1
|
Policy objective |
Specific objective |
Outputs |
Results |
|
(1) |
(2) |
(3) |
(4) |
|
1. A smarter Europe by promoting innovative and smart economic transformation |
(i) Enhancing research and innovation capacities and the uptake of advanced technologies |
CCO 01 - Enterprises supported to innovate
|
CCR 01 – (SMEs introducing product, process, marketing or organisational innovation |
|
(ii) Reaping the benefits of digitisation for citizens, companies and governments |
CCO 03 - Enterprises and public institutions supported to develop digital products, services and applications |
CCR 02 - Additional users of new digital products, services and applications developed by enterprises and public institutions |
|
|
(iii) Enhancing growth and competitiveness of SMEs |
CCO 04 - SMEs supported to create jobs and growth |
CCR 03 - Jobs created in SMEs supported |
|
|
(iv) Developing skills for smart specialisation, industrial transition and entrepreneurship |
CCO 05 - SMEs investing in skills development |
CCR 04 - SMEs staff benefiting from training for skills development |
|
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 |
(i) Promoting energy efficiency measures |
CCO 06 – Investments in measures to improve energy efficiency |
CCR 05 – Beneficiaries with improved energy classification |
|
(ii) Promoting renewable energy |
CCO 07 - Additional renewable energy production capacity |
CCR 06 – Volume of additional renewable energy produced |
|
|
(iii) Developing smart energy systems, grids and storage at local level |
CCO 08 - Digital management systems developed for smart grids |
CCR 07 - Additional users connected to smart grids |
|
|
(iv) Promoting climate change adaptation, risk prevention and disaster resilience |
CCO 09 - New or upgraded disaster monitoring, warning and response systems |
CCR 08 - Additional population benefiting from protection measures against floods, forest fires, and other climate related natural disasters |
|
|
(v) Promoting sustainable water management |
CCO 10 - New or upgraded capacity for waste water treatment |
CCR 09 - Additional population connected to at least secondary waste water treatment |
|
|
(vi) Promoting the transition to a circular economy |
CCO 11 – New or upgraded capacity for waste recycling |
CCR 10 - Additional waste recycled |
|
|
(vii) Enhancing biodiversity, green infrastructure in the urban environment, and reducing pollution |
CCO 12 - Surface area of green infrastructure in urban areas |
CCR 11 - Population benefiting from measures for air quality |
|
3. A more connected Europe by enhancing mobility and regional ICT connectivity |
(i) Enhancing digital connectivity |
CCO 13 - Additional households and enterprises with coverage by very high capacity broadband networks |
CCR 12 - Additional households and enterprises with broadband subscriptions to a very high capacity networks |
|
(ii) Developing a sustainable, climate resilient, intelligent, secure and intermodal TEN-T |
CCO 14 – Road TEN-T: New and upgraded roads |
CCR 13 - Time savings due to improved road infrastructure |
|
|
(iii) Developing sustainable, climate resilient, intelligent and intermodal national, regional and local mobility, including improved access to TEN-T and cross-border mobility |
CCO 15 – Rail TEN-T: New and upgraded railways |
CCR 14 - Annual number of passengers served by improved rail transport |
|
|
(iv) Promoting sustainable multimodal urban mobility |
CCO 16 - Extension and modernisation of tram and metro lines |
CCR 15 - Annual users served by new and modernised tram and metro lines |
|
|
4. A more social Europe implementing the European Pillar of Social Rights |
(i) Enhancing the effectiveness of labour markets and access to quality employment through developing social innovation and infrastructure |
CCO 17 - Annual unemployed persons served by enhanced facilities for employment services |
CCR 16 - Job seekers using annually enhanced facilities for employment services |
|
(ii) Improving access to inclusive and quality services in education, training and lifelong learning through developing infrastructure |
CCO 18 - New or upgraded capacity for childcare and education infrastructure |
CCR 17 - Annual users served by new or upgraded childcare and education infrastructure |
|
|
(iii) Increasing the socio-economic integration of marginalised communities, migrants and disadvantaged groups, through integrated measures including housing and social services; |
CCO 19 - Additional capacity of reception infrastructures created or upgraded |
CCR 18 - Annual users served by new and improved reception and housing facilities |
|
|
(iv) Ensuring equal access to health care through developing infrastructure, including primary care |
CCO 20 - New or upgraded capacity for health care infrastructure |
CCR 19 - Population with access to improved health care services |
|
|
5. A Europe closer to citizens by fostering the sustainable and integrated development of urban, rural and coastal areas and local initiatives |
(i) Fostering the integrated social, economic and environmental development, cultural heritage and security in urban areas |
CCO 21 - Population covered by strategies for integrated urban development |
|
These indicators will be used by the Commission in compliance with its reporting requirement pursuant to Article 38(3)(e)(i) of the [applicable] Financial Regulation.