1. The actual status of the Programme in total values:

Updated on 31.05.2023

Number  ERDF (EUR)   Priority axis  Number  ERDF (EUR) 
Programme allocation 189,138,672.00  PA 1-6  177,790,352.00
 TA  11,348,320.00
Project proposals submitted 262 332,295,572.36  PA 1-6  246 319,930,477.37
 TA  16 12,365,094.99
Projects selected for financing 116 188,890,603.89  PA 1-6  99 177,790,352.00
 TA  17 11,100,251.89
Projects contracted 116 178,563,360.63  PA 1-6  99 167,463,108.74
 TA  17 11,100,251.89
Projects terminated 1 2,301,825.16
PA 1-6  1 2,301,825.16
ERDF unused 12,877,136.53  PA 1-6  12,629,068.42
TA 248,068.11
ERDF Contracting Rate  PA 1-6  94.19%
PA 1-6 and TA 94.41%
Projects under implementation 42 124,505,431.54  PA 1-6  34 119,722,236.96
 TA  8 4,783,194.58
Projects finalized 73 51,756,103.93  PA 1-6  64 45,439,046.62
 TA  9 6,317,057.31
Payment applications submitted to the COM 42 123,932,062.10
Absorption rate 0 65.52%

2. Indicators set up at the Programme level

Updated on 31.05.2023

Priority axis ID Indicator  Measurement unit, where appropriate Final target (2023) Forecasted to be reached * Achieved ** Out of which approved***
PA1 - Joint protection and efficient use of common values and resources (Cooperating on common values and resources) CO09 Sustainable Tourism: Increase in expected number of visits to supported sites of cultural and natural heritage and attractions Visits/year 61,000.00 159,723.00 77,267.00 77,267.00
PA1 - Joint protection and efficient use of common values and resources (Cooperating on common values and resources) C023 CO23 Nature and biodiversity: Surface area of habitats supported to attain a better conservation status ha 6,000.00 108,791.44 96,784.00 95,623.00
PA1 - Joint protection and efficient use of common values and resources (Cooperating on common values and resources) 6/b 1 Number of measurement points positively affected by the interventions (after the completion of the project) Number 7 9
PA2 - Improve sustainable cross-border mobility and remove bottlenecks (Cooperating on accessibility) CO13a Roads: Total length of newly built roads, of which: TEN-T km 12 12.14
PA2 - Improve sustainable cross-border mobility and remove bottlenecks (Cooperating on accessibility) CO14 Roads: Total length of reconstructed or upgraded roads km 18 20.06
PA2 - Improve sustainable cross-border mobility and remove bottlenecks (Cooperating on accessibility) 7/c 1 Number of cross-border public transport services developed/improved Number 5 17 16.00 16.00
PA2 - Improve sustainable cross-border mobility and remove bottlenecks (Cooperating on accessibility) 7/c 2 Total length of newly built bicycle road km 17 20.44 8.94
PA3 - Improve employment and promote cross-border labour mobility (Cooperating on employment) CO44 Labour Market and Training: Number of participants in joint local employment initiatives and joint training Persons 10,000.00 31,595.00 23,020.00 1,845.00
PA4 - Improving healthcare services (Cooperating on healthcare and prevention) 9/a 1 Population having access to improved health services Number 3,911,505.00 3,911,505.00 2,386,976.00 2,329,252.00
PA4 - Improving healthcare services (Cooperating on healthcare and prevention) 9/a 2 Number of health-care departments affected by modernized equipment Number 58 175 33 33
PA5 - Improve risk-prevention and disaster management (Cooperating on risk prevention and disaster management) 5/b 1 Population safeguarded by improved emergency response services Number of people 970,000.00 2,588,361.00 1,721,301.00 1,721,230.00
PA6 - Promoting cross border cooperation between institutions and citizens (Cooperation of institutions and communities) 11/b1 Number of institutions directly involved in cross border cooperation initiatives Number 36 38 32 32
PA6 - Promoting cross border cooperation between institutions and citizens (Cooperation of institutions and communities) 11/b2 Number of people participating in cross-border cooperation initiatives Number 2,000.00 18,455.00 30,045.00 29,838.00

* Cumulative value - outputs to be delivered by selected operations [forecast provided by beneficiaries]

**Output indicators reported as achieved by the projects under implementation

** *Output indicators approved by MA based on PROJECTS' FINAL REPORTS

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