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

Updated on 31.08.2022

 

 

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 116 184,449,922.16  PA 1-6  100 173,466,948.26
 TA  16 10,982,973.90
Projects contracted 116 184,449,922.16  PA 1-6  100 173,466,948.26
 TA  16 10,982,973.90
ERDF unused 4,688,749.84  PA 1-6  4,323,403.74
TA 365,346.10
ERDF Contracting Rate  PA 1-6  97.57%
PA 1-6 and TA 97.52%
Projects under implementation 48 141,290,544.10  PA 1-6  40 136,534,881.52
 TA  8 4,755,662.58
Projects finalized 68 43,159,378.06  PA 1-6  60 36,932,066.74
 TA  8 6,227,311.32
Payment applications submitted to the COM 33 92,813,813.72
Absorption rate 0 49.07%
Projects terminated 0                              –  

 

 

2. Indicators set up at the Programme level

Updated on 31.08.2022

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 27,492.00 26,049.00
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 12.00
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 6.98
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 16,344.00 102.00
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 1,970,398.00
PA4 – Improving healthcare services (Cooperating on healthcare and prevention) 9/a 2 Number of health-care departments affected by modernized equipment Number 58 175 18
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 1,477,155.00 1,252,589.00
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 30 28
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 29,799.00 28,160.00

* 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