See: Description
Class | Description |
---|---|
S1 |
A.
|
S1_1 |
BODIES RESPONSIBLE
|
S1_4 |
A4 Capacity of the body responsible for project implementation by referring to its technical, legal, financial and administrative capacity.
|
S1_4_1 |
A 4.1 Technical capacity (at minimum please give overview of expertise required for project implementation and indicate the number of
staff with such expertise available within the organisation and allocated to the project)
|
S1_4_2 |
A 4.2 Legal capacity (as minimum information, indicate the legal status of the beneficiary allowing to implement the project, and its capacity
to undertake legal action, if necessary).
|
S1_4_3 |
A 4.3 Financial capacity (at minimum please confirm financial standing of the body responsible for project implementation to demonstrate
that it is able to guarantee the liquidity for adequate funding to the project to ensure its successful implementation and future operation
in addition to the other activities of the body).
|
S1_4_4 |
A 4.4 Administrative capacity (as minimum information, please, indicate the EU-funded and/or comparable projects carried out in the last
ten years and, in absence of such examples, indicate if technical assistance needs have been considered; please refer to institutional
arrangements such as the existence of Project Implementation Unit (PIU) capable to implement and operate the project and, if possible,
include the proposed organisational chart for project implementation and operation).
|
S1_5 |
A.5 Provide information on all relevant institutional arrangements with third parties for the implementation of the project and the
successful operation of the resulting facilities that have been planned and possibly concluded
|
S1_5_1 |
A 4.1 Technical capacity (at minimum please give overview of expertise required for project implementation and indicate the number of
staff with such expertise available within the organisation and allocated to the project)
|
S1_a_3 |
A.3 Details of the undertaking
|
S10 |
J.
|
S11 |
K.
|
S12 |
L.
|
S13 |
M.
|
S14 |
N.
|
S2 |
B.
|
S2_1 |
B.2 Categorisation of project activity
|
S2_2 |
B.2 Categorisation of project activity
|
S2_3 |
B 3 Project description
|
S2_3_1 |
B 3.1 Please provide a concise (max.
|
S2_3_2 |
B 3.2 Is this project a phase of a major project (1)
|
S2_3_3 |
B 3.3 If the project is a phase of an overall project, provide a concise description of the proposed phases of implementation and explain
how they are technically and financially independent.
|
S2_3_4 |
B 3.4
|
S2_3_5 |
B 3.5 Does the project form part of a Trans-European Network agreed at Union level?
|
S2_3_6 |
B 3.6 In case of productive investments is this investment
|
S2_4 |
B 4 Project objectives and its consistency with the relevant priority axes of the operational programme or operational programmes
concerned, and its expected contribution to achieving the specific objectives and results of those priority axes and the expected
contribution to socio-economic development of the area covered by the operational programme.
|
S2_4_1 |
B 4.1 What are the main project objectives? Please list them here and give short explanation.
|
S2_4_2 |
B 4.2 Please give details on the project's consistency with the relevant priority axes of the operational programme or operational
programmes and its expected contribution to achieving the result indicators under the specific objectives of those priority axes.
|
S2_4_3 |
B 4.3 Please explain how the project will contribute to socio-economic development of the area covered by the operational programme
|
S2_4_4 |
B 4.4 Please explain what measures have been planned/taken by the beneficiary to ensure optimal utilisation of the infrastructure
in the operation phase.
|
S3 |
C.
|
S3_2 |
G 1.3.3 Has an application been made for loan or equity support from the EIB or the EIF for this project?
|
S4 |
D.
|
S4_1 |
D 1 Demand analysis
|
S4_2 |
D 2 Option analysis
|
S4_2_1 |
D 4.2.1 Please outline the alternative options considered in feasibility studies (max.
|
S4_2_2 |
D 4.2.2 Please specify the criteria considered in selecting the best solution (with ranking of their importance and method of their evaluation,
reflecting the outcomes of the climate change vulnerability and risks appraisal and of the EIA/SEA procedures as appropriate
(see: section F below)) and briefly present a justification for the option chosen in accordance with Annex III (Methodology for carrying
out the cost-benefit Criteria) to this Regulation.
|
S4_3 |
D 3 Feasibility of the option selected
|
S4_3_1 |
D 4.3.1 Institutional aspect
|
S4_3_2 |
D 4.3.2 Technical aspects including location, designed capacity of the main infrastructure, justification of the project scope and size
in the context of the forecasted demand, justification of the choices made with regard to climate and natural disaster risks assessment
(where relevant), investment and operating costs estimates
|
S4_3_3 |
D 4.3.3 Environmental, and climate change mitigation (GHG emissions) and adaptation aspects (where applicable)
|
S4_3_4 |
D 4.3.1 Institutional aspect
|
S5 |
E.
|
S5_1 |
E 1 Financial analysis
|
S5_1_1 |
E1.1 Please provide a short (max.
|
S5_1_2 |
E1.2 Main elements and parameters used in the CBA for financial analysis (all values in euro) (1)
|
S5_1_3 |
E1.3 Main indicators of the financial analysis in accordance with the CBA document
|
S5_1_4 |
E1.4 Tariff strategy and affordability (if applicable)
|
S5_1_4_1 |
E1.4.1 If the project is expected to generate revenues through tariffs or charges borne by users, please give details of the charging
system (types and level of charges, principle or Union legislation on the basis of which the charges have been established).
|
S5_1_4_2 |
E1.4.2 Do the charges cover the operational costs including maintenance and replacement costs of the project (1)?
|
S5_1_4_3 |
E1.4.2 Do the charges cover the operational costs including maintenance and replacement costs of the project (1)?
|
S5_1_4_4 |
E1.4.2 Do the charges cover the operational costs including maintenance and replacement costs of the project (1)?
|
S5_1_4_5 |
E1.4.2 Do the charges cover the operational costs including maintenance and replacement costs of the project (1)?
|
S5_2 |
E 2 Economic analysis
|
S5_2_1 |
E5.2.1 Please provide a short (max.
|
S5_2_2 |
E5.2.
|
S5_2_3 |
E5.2.3 Main Indicators
|
S5_2_4 |
E5.2.4 Employment effects of project
|
S5_2_5 |
E5.2.5 Identify the main non-quantifiable/non-monetisable benefits and costs
|
S5_3 |
E 3 Risk assessment and sensitivity analysis.
|
S5_3_1 |
E3.1 Please provide short description of the methodology and summary results including main risks identified
|
S5_3_2 |
E3.1 Please provide short description of the methodology and summary results including main risks identified
|
S5_3_3 |
E3.1 Please provide short description of the methodology and summary results including main risks identified
|
S5_3_4 |
E3.1 Please provide short description of the methodology and summary results including main risks identified
|
S6 |
F.
|
S6_1 |
F.1.
|
S6_1_1 |
F.1.1.
|
S6_1_2 |
F.1.2.
|
S6_2 |
F.2.
|
S6_3 |
F.3.
|
S6_3_1 |
F.3.1.
|
S6_3_2 |
F.3.2.
|
S6_3_3 |
F.3.3.
|
S6_3_4 |
F.3.4.
|
S6_3_5 |
F.3.5.
|
S6_3_Annex |
F.3.3/4 Annex I and II
|
S6_4 |
B.
|
S6_5 |
B.
|
S6_5_1 |
F 5.1 In case of non-fulfilment of the corresponding ex-ante conditionality, as per Article 19 of Regulation (EU) No 1303/2013,
demonstrate link to the agreed action plan
|
S6_5_2 |
F 5.2 Does the project involve a new modification to the physical characteristics of a surface water body or alterations to the level
of bodies of groundwater which deteriorate the status of a water body or cause failure to achieve good water status/ potential?
|
S6_5_3 |
F 5.3 Please explain how the project fits with the River Basin Management Plan's objectives which have been established
for the relevant water bodies.
|
S6_6 |
F.6.
|
S6_6_1 |
F.6.1.
|
S6_6_2 |
F.6.2.
|
S6_6_2_1 |
F.6.2.1.
|
S6_6_2_2 |
F.6.2.2.
|
S6_6_3 |
F.6.3.
|
S6_6_4 |
F.6.4.
|
S6_7 |
B.
|
S6_8 |
F.8.
|
S6_8_1 |
F.8.1.
|
S6_8_2 |
F.8.2.
|
S6_8_3 |
F.8.3.
|
S7 |
G.
|
S7_1 |
G.1.
|
S7_1_3 |
G.1.3.
|
S7_1_3_1 |
G 1.3.1 Has an application been made for assistance from any other Union source (TEN-T Budget, CEF, LIFE+, Horizon 2020,
other sources of Union finance) for this project?
|
S7_1_3_2 |
G 1.3.2 Is this project complementary to any project already financed or to be financed by the ERDF, the ESF, the Cohesion Fund, the CEF, other source of Union finance?
|
S7_1_3_3 |
G 1.3.3 Has an application been made for loan or equity support from the EIB or the EIF for this project?
|
S7_1_3_4 |
G 1.3.4 Has an application been made for assistance from any other Union source (including the ERDF, the ESF, the Cohesion Fund, the EIB,
the EIF, or other sources of Union finance) for an earlier phase of this project (including feasibility and preparatory phases)?
|
S7_1_4 |
G.1.4 Will the construction of the infrastructure be delivered through a public-private partnership (PPP) (1)?
|
S7_1_5 |
G.1.5 If financial instruments (1) are to be used for financing the project, please describe the form of financial instruments
(equity or debt instruments)
|
S7_1_6 |
G.1.6 Impact of Union assistance on project implementation
|
S7_3 |
G.3.
|
S8 |
H.
|
S8_2 |
H.2.
|
S8_2_1 |
H.2.1.
|
S8_2_2 |
H.2.2.
|
S8_2_3 |
H.2.3.
|
S8_2_4 |
H.2.4.
|
S8_2_5 |
H.2.5.
|
S9 |
I.
|
SfcMajorProjectCostBenefitDTO |
E5.2.1 Please provide a short (max.
|
SfcMajorProjectSubmissionVersionDTO |
SfcMajorProjectSubmissionVersionDTO
|
SfcVariablesDTO |
E5.2.1 Please provide a short (max.
|
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