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

Updated on 30.04.2021

 

 

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 260 331,177,874.87  PA 1-6  246 319,930,477.37
 TA  14 11,247,397.50
Projects under evaluation 1 11,435,175.79 PA 1-6 1 11,435,175.79
 TA 0 0.00
Projects selected for financing* 123 183,732,740.58  PA 1-6  109 173,489,983.26
 TA  14 10,242,757.32
Projects contracted** 119 175,787,291.57  PA 1-6  105 165,544,534.25
 TA  14 10,242,757.32
ERDF Contracting Rate  PA 1-6  93.11%
PA 1-6 and TA 92.94%
Projects under implementation 66 160,084,873.99  PA 1-6  57 152,100,52.89 
 TA  9  7,983,921.10
Projects finalized 53 15,702,417.58  PA 1-6  48 13,443,581.36
 TA  5  2,258,836.22
Payment applications submitted to the COM 24 49,020,789.46
Absorption rate 0 25.92%
Projects terminated 0                              –  

* In the case of PA 1-6, the total ERDF amount includes the value of 7,140,139.52 EUR representing the ERDF to be contracted under over-contracting conditions.

** The total value of the ERDF contracted includes the amount of ERDF 2,625,680.01 EUR contracted under over-contracting conditions.

 

2. Indicators set up at Programme level

Updated on 31.03.2021

Priority axis ID Indicator  Measurement unit, where appropriate Final target (2023) In progress * Achieved **
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 77,267
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 25,086.19
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 0
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 12.17 0
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 0
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 16 0
PA2 – Improve sustainable cross-border mobility and remove bottlenecks (Cooperating on accessibility) 7/c 2 Total length of newly built bicycle road km 17 19.72 0
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 30,427 0
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 0
PA4 – Improving healthcare services (Cooperating on healthcare and prevention) 9/a 2 Number of health-care departments affected by modernized equipment Number 58 135 0
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 36,749
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 39 14
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 14,045

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

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