SEM_Regional_Programme_2127_V1.1

3.6. Total financial appropriations by fund and national co-financing Reference: point (g)(ii) of Article 22(3), Article 22(6) and Article 36 CPR

For the Investment for jobs and growth goal: programmes using technical assistance according to Article 36(5) CPR in accordance with the choice made in the Partnership Agreement

Table 11: Total financial allocations by fund and national contribution Policy / JTF

Indicative breakdown of national contribution

Breakdown of Union contribution

specific objectiv e number or technica l assistan ce

Union contribution

Flexibilmity amount

Basis for calculati on Union support

Union contribution (a)=(b)+(c)+(i)+ (j)

Category of region*

National contribution (d)=(e)+(f)

Priorit y

Fun d

Total (g)=(a)+(d)

Co-financing rate (h)=(a)/(g)

without technical assistance

without technical assistance

for technical assistance pursuant to Article 36(5) (j) 1,242,681. 00

for technical assistance pursuant to Article 36(5) (c)

Privat e (f)

Public (e)

pursuant to Article 36(5) (b) 113,966,339. 00

pursuant to Article 36(5) (i) 20,711,353. 00

1

SEM1 Public

ERD F

More develope d More develope d More develope d More develope d

142,758,353.0 0

6,837,980.0 0

214,137,530. 00

214,137,530. 00

356,895,883. 00

39.999999944 0%

2

SEM2 Public

ERD F

84,421,844.00 67,395,346.0 0

4,043,720.0 0

12,247,904. 00

734,874.00 126,632,768. 00

126,632,768. 00

211,054,612. 00

39.999999621 0%

5

SEM3 Public

ERD F

38,297,285.00 30,573,352.0 0

1,834,400.0 0

5,556,163.0 0

333,370.00 57,445,929.0 0

57,445,929.0 0

95,743,214.0 0

39.999999373 3%

Total

ERD F

265,477,482.0 0

211,935,037. 00

12,716,100. 00

38,515,420. 00

2,310,925. 00

398,216,227. 00

398,216,227. 00

663,693,709. 00

39.999999758 9%

Grand total 39.999999758 9% * For ERDF and ESF+: less developed, transition, more developed, and, where applicable special allocation for outermost and northern sparsely populated regions. For Cohesion Fund: not applicable. For technical assistance, application of categories of region depends on the selection of the fund. 265,477,482.0 0 211,935,037. 00 12,716,100. 00 38,515,420. 00 2,310,925. 00 398,216,227. 00 398,216,227. 00 663,693,709. 00 ** Indicate the total JTF resources, including the complementary support transferred from the ERDF and the ESF+. The table shall not include the amounts in accordance to Article 7 JTF Regulation. In case of technical assistance financed from the JTF, the JTF resources should be split into resources related to Articles 3 and 4 JTF Regulation. For Article 4 JTF Regulation, there is no flexibility amount.

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