Transfers to instruments under direct or indirect management - Justification.............................. 38 Table 17A: Transfers between ERDF, ESF+ and Cohesion Fund or to another Fund or Funds* (breakdown by year) ........................................................................................................................ 38 Table 17B: Transfers between ERDF, ESF+ and Cohesion Fund or to another Fund or Funds (summary) ........................................................................................................................................ 38 Transfers between shared management funds, including between cohesion policy funds - Justification ...................................................................................................................................... 38 3.2. JTF: allocation in the programme and transfers (1) ......................................................................... 39 3.3. Transfers between categories of region resulting from the mid-term review................................. 39 Table 19A: Transfers between categories of region resulting from the mid-term review within the programme (breakdown by year).................................................................................................... 39 Table 19B: Transfers between categories of region resulting from the mid-term review, to other programmes (breakdown by year) .................................................................................................. 39 3.4. Transfers back (1).............................................................................................................................. 39 Table 20A: Transfers back (breakdown by year) ............................................................................. 39 Table 20B: Transfers back* (summary)............................................................................................ 39 3.5. Financial appropriations by year....................................................................................................... 40 Table 10: Financial appropriations by year...................................................................................... 40 3.6. Total financial appropriations by fund and national co-financing.................................................... 41 Table 11: Total financial allocations by fund and national contribution......................................... 41 4. Enabling conditions.................................................................................................................................. 42 5. Programme authorities ............................................................................................................................ 60 Table 13: Programme authorities ............................................................................................................ 60 The repartition of the reimbursed amounts for technical assistance pursuant to Article 36(5) CPR if more bodies are identified to receive payments from the Commission................................................. 60 6. Partnership............................................................................................................................................... 61 7. Communication and visibility................................................................................................................... 64 8. Use of unit costs, lump sums, flat rates and financing not linked to costs ............................................. 66 Table 14: Use of unit costs, lump sums, flat rates and financing not linked to costs ............................. 66 Appendix 1: Union contribution based on unit costs, lump sums and flat rates ........................................ 67 A. Summary of the main elements .......................................................................................................... 67 B. Details by type of operation ................................................................................................................ 67 C. Calculation of the standard scale of unit costs, lump sums or flat rates ............................................ 67 1. Source of data used to calculate the standard scale of unit costs, lump sums or flat rates (who produced, collected and recorded the data, where the data is stored, cut-off dates, validation, etc.). 67 2. Please specify why the proposed method and calculation based on Article 94(2) CPR is relevant to the type of operation. .............................................................................................................................. 67 3. Please specify how the calculations were made, in particular including any assumptions made in terms of quality or quantities. Where relevant, statistical evidence and benchmarks should be used and, if requested, provided in a format that is usable by the Commission. ........................................... 67 4. Please explain how you have ensured that only eligible expenditure was included in the calculation of the standard scale of unit cost, lump sum or flat rate. ....................................................................... 67 5. Assessment of the audit authority(ies) of the calculation methodology and amounts and the arrangements to ensure the verification, quality, collection and storage of data.................................. 67 Appendix 2: Union contribution based on financing not linked to costs .................................................... 68 A. Summary of the main elements .......................................................................................................... 68 B. Details by type of operation ................................................................................................................ 68 Appendix 3: List of planned operations of strategic importance with a timetable..................................... 68 DOCUMENTS ................................................................................................... Error! Bookmark not defined.
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