Thematic concentration means that the Programme intervention is planned in restricted number of fields. Four programme priorities are selected based on Programme area characteristics, identified needs and challenges. Each Programme priority is divided into specific objectives. To measure the progress of each specific objective the result indicators are defined - each result indicator has the baseline and target values. Table 1 Programme priorities, specific objectives, result indicators, output indicators and indicative ERDF co-financing available for projects for the 2nd Call for proposals. MAX ERDF ERDF RESULT PER SPECIFIC OUTPUT INDICATOR, PRIORITY VALUES PROJECT OBJECTIVE INDICATOR for 2nd Call UNIT (EUR) (MEUR) 2023 target: 3 548 250 1.1. To increase 2013 baseline: 3 085 435 number of visitors Sustainable to the Programme Tourism: Increase Number of area through in expected improving and number of visits to overnight stays of ~1.75 600 000 developing cultural supported sites of visitors in the and natural cultural and natural Programme area heritage objects, heritage and services and attractions products COOPERATION 1.2. To increase Number of integration and organisations Number of efficiency of jointly contributing 2023 target: 186 organisations ~ 1,0 500 000 environmental to environmental THROUGH supported 2015 baseline: 177 resource resource management management ENVIRONMENT 2023 target: 861 054 2013 baseline: 855 069 CLEAN Number of households not Land rehabilitation: To regenerate 1.3. AND facing pollution, public areas with Total surface area grime and other ~4,9 900 000 environmental of rehabilitated municipal problems land environmental problems SUSTAINABLE 1. 300 000 2.1. To create Business support TO employment Number of services AND opportunities improved/created newly established ~ 0,67 through as result of the businesses per entrepreneurship cross border year support SUPPORT cooperation MOBILITY LABOUR EMPLOYMENT 2.
Thematic concentration means that the Programme intervention is planned in restricted number of fields. Four programme priorities are selected based on Programme area characteristics, identified needs and challenges. Each Programme priority is divided into specific objectives. To measure the progress of each specific objective the result indicators are defined - each result indicator has the baseline and target values. Table 1 Programme priorities, specific objectives, result indicators, output indicators and indicative ERDF co-financing available for projects for the 2nd Call for proposals. PRIORITY SPECIFIC OBJECTIVE RESULT INDICATOR, UNIT VALUES OUTPUT INDICATOR ERDF for 2nd Call (MEUR) MAX ERDF PER PROJECT (EUR) 1. SUSTAINABLE AND CLEAN ENVIRONMENT THROUGH COOPERATION 1.1. To increase number of visitors to the Programme area through improving and developing cultural and natural heritage objects, services and products Number of overnight stays of visitors in the Programme area 2023 target: 3 548 250 2013 baseline: 3 085 435 Sustainable Tourism: Increase in expected number of visits to supported sites of cultural and natural heritage and attractions ~1.75 600 000 1.2. To increase integration and efficiency of environmental resource management Number of organisations jointly contributing to environmental resource management 2023 target: 186 2015 baseline: 177 Number of organisations supported ~ 1,0 500 000 1.3. To regenerate public areas with environmental problems Number of households not facing pollution, grime and other municipal environmental problems 2023 target: 861 054 2013 baseline: 855 069 Land rehabilitation: Total surface area of rehabilitated land ~4,9 900 000 2. SUPPORT TO LABOUR MOBILITY AND EMPLOYMENT 2.1. To create employment opportunities through entrepreneurship support Number of newly established businesses per year Business support services improved/created as result of the cross border cooperation ~ 0,67 300 000
PROGRAMME-MANUAL_2nd_call.docx