Please refer to the document link below, which contains detailed information on the changes to be made on Programmes to include REACT-EU.
https://ec.europa.eu/d/empl/sfc/system/files/documents/documents/react-eu-op-changes.pdf
If you have added a REACT-EU dedicated Priority Axis to your Programme you will need to change the eligibility years by increasing the "Last year" of the Programme to 2021 or 2022, which is needed to be able to encode amounts for those years in Table 17.
If you need to add Covid-specific indicators there is a set of pre-defined indicators/codes that you can use.
The new COVID indicators are not in the drop down list for common result/output indicators – you must enter them manually as a new programme specific indicator and when you click on 'update' the system then checks if it’s a ‘reserved’ code for COVID. Once defined it can be reused like the other already defined specific indicators.
Eligibility is based on 'the date of submission of the programme (Art. 65(2) CPR).
If the Operational Programme was submitted on the 5th of October then the eligibility will remain this one since a new working version is a re-submission.
For example:
Version 2.0 is sent to the EC on 05/10/2017.
Version 2.1 is sent to the EC on 01/11/2017.
Eligibility date = 05/10/2017
In SFC2014 you can compare the new OP version with the last adopted OP.
1. Consult the new OP in SFC2014
Go to Programming > Operational Programme and open the new version sent to the Commision.
2. Compare in SFC2014
You will find the Compare to function at the top right.
• Table 17: in the table the resources from the specific allocation for YEI (row 9) should be presented separately from the corresponding ESF support. The corresponding ESF support should be presented as part of the overall ESF resources per category of regions (rows 5-8). The columns for the performance
Although the amounts in the PA may contain decimals, the values in the Annual Plan Table 17 should not have decimals. This is controlled by validation rule 2.61:
2.61 validate that in Table 17, the Main Allocation and the Performance Reserve amounts have no decimals (error) "The annual financing plan must be in euros, without decimals".
If a Commission user cannot see the other documents you uploaded, this is because these are type 'Other Member State Document' and are sent independently (as you can see below there is no 'sent date') of the Object (PA, OP, RDP IR etc.).
The following steps should be taken for each document in order for them to be sent to the EC:
Select the document to be sent (1) and click on the edit button (2):
In Table '18c' of the OP in SFC2014 we only treat priorities with more than one thematic objective. For those with a single thematic objective, we already have their amounts in Table 18a.
In the example below there are multiple priorities for this programme but only priority 5 is shown because there is more than 1 Thematic Objective on this priority compared to the other priorities (eg priority 1) that only have 1:
On table 6 if the indicator drop-down list is empty you can create a new indicator and specify the type (Financial, Implementation, etc), and this can then be selected from the list:
