Explanation of Implementation the relevance of Final Target Milestone Source of step. financial, the indicator, Unit for 2018 data 2023 where result indicator appropriate Financial The performance Euros 15 140 808 88 218882 indicator: indicator for the amount certified by the Expenditure end of 2018 has been (Total certified calculated using the expenses for the auto de-commitment programme) target for 2018 for Priority Axe 1which is 11 of ERDF 986 978€ plus the equivalent local / national contribution for this amount. As the average intervention rate at priority axe 1 level is 79.17% ERDF, 20.83% has been added to the target ERDF figure giving a performance framework target of 15 140 808€. The launch of the first Output Number 20 70 call for networks is indicator planned in February 2015; given the needed time for selection and for their Total number of implementation, networks these networks will completed be completed at the end of 2018. We expect to launch with the first call around a third of the total number of 70 networks expected during the whole programming period; it will be therefore possible to complete at least 20 networks at the end of 2018
Implementation step. financial, result indicator Unit Milestone for 2018 Final Target 2023 Source of data Explanation of the relevance of the indicator, where appropriate Financial indicator: Expenditure (Total certified expenses for the programme) Euros 15 140 808 88 218882 The performance indicator for the amount certified by the end of 2018 has been calculated using the auto de-commitment target for 2018 for Priority Axe 1which is 11 986 978€ of ERDF plus the equivalent local / national contribution for this amount. As the average intervention rate at priority axe 1 level is 79.17% ERDF, 20.83% has been added to the target ERDF figure giving a performance framework target of 15 140 808€. Output indicator Total number of networks completed Number 20 70 The launch of the first call for networks is planned in February 2015; given the needed time for selection and for their implementation, these networks will be completed at the end of 2018. We expect to launch with the first call around a third of the total number of 70 networks expected during the whole programming period; it will be therefore possible to complete at least 20 networks at the end of 2018
Program_URBACT_III.docx