In SFC2014 the name of the financial instrument is used as an identifier and each name can be used only once. If a financial instrument covers more than one Priority Axis, and in order to provide the data for all contributions to the financial instrument, the appreciation of the priority axis should be added under different names, for example, Investment Holding PA1, Investment Holding PA2, … in the IR (section 8)
In SFC2014 the name of the financial instrument is used as an identifier and each name can be used only once. If a financial instrument covers more than one Priority Axis, and in order to provide the data for all contributions to the financial instrument, the appreciation of the priority axis should be added under different names, for example, Investment Holding PA1, Investment Holding PA2, … in the IR (section 8)
The records in Table 1 are automatically created from Table 3 of the linked programme at creation time (from Table 10 for TA Priority Axes/Specific Objectives). If the authorities have defined the indicator as a qualitative indicator in the programme the achievement values are also qualitative.
When the indicator is a qualitative indicator you need to provide a value for "2019 qualitative" and "2018 qualitative" in Table 1 of the AIR. The total fields will not be editable.
The records in Table 1 are automatically created from Table 3 of the linked programme at creation time (from Table 10 for TA Priority Axes/Specific Objectives). If the authorities have defined the indicator as a qualitative indicator in the programme the achievement values are also qualitative.
When the indicator is a qualitative indicator you need to provide a value for "2019 qualitative" and "2018 qualitative" in Table 1 of the AIR. The total fields will not be editable.
This information is taken directly from the Categorisation part of the last Financial Data sent to the Commission and displayed in the Implementation Report (IR).
The Categorisation sheet is no longer available for upload to the Annual Implementation Report IGJ. This information is now taken directly from the Categorisation part of the last Financial Data sent to the Commission and displayed in the Implementation Report (IR).
If this information needs to be updated, you must create or create a new version of the Financial Data and send it to the EC.
The removal of the option to upload the 'Other MS Document' type in the Implementation Report (IGJ, ETC & EMFF) was requested by DG EMPL and REGIO, and implemented in March 2016.
Information should be included in the Report itself as Structured data (via the tables or text-boxes).
If additional information is requested by your Desk Officer at the Commission, the sent version should be returned for modification by the EC in order for you to modify the information in the Structured data.
