PART I PROGRAMME PRIORITIES FOR OPEN CALL – PROJECTS PROGRAMME PRIORITIES The Programme is result oriented and thematically concentrated. Result orientation means that projects are expected to achieve tangible results which are relevant to the target groups of the project and have long lasting effect on the Programme area. 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 ERDF co-financing available for projects. MAX ERDF RESULT ERDF PER SPECIFIC OUTPUT INDICATOR, VALUES PRIORITY ( PROJECT OBJECTIVE INDICATOR MEUR) UNIT 1.1. To increase number of visitors Sustainable to the Programme Tourism: Increase Number of area through in expected 2023 target: 3 548 250 improving and number of visits to overnight of ~5,6 developing cultural 2013 baseline: 3 085 435 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 1 000 000 efficiency of jointly contributing 2023 target: 186 organisations ~3,5 environmental to environmental supported 2015 baseline: 177 resource resource THROUGH management management ENVIRONMENT Number of households not Land rehabilitation: 1.3. To regenerate 2023 target: 861 054 AND facing pollution, Total surface area public areas with grime and other ~4,9 environmental 2013 baseline: 855 069 of rehabilitated municipal problems land environmental problems SUSTAINABLE 1.
PART I – PROGRAMME PRIORITIES FOR OPEN CALL PROJECTS PROGRAMME PRIORITIES The Programme is result oriented and thematically concentrated. Result orientation means that projects are expected to achieve tangible results which are relevant to the target groups of the project and have long lasting effect on the Programme area. 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 ERDF co-financing available for projects. PRIORITY SPECIFIC OBJECTIVE RESULT INDICATOR, UNIT VALUES OUTPUT INDICATOR ERDF ( MEUR) MAX ERDF PER PROJECT 1. SUSTAINABLE AND 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 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 ~5,6 1 000 000 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 ~3,5 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
V2_1st_Call_PROGRAMME-MANUAL.docx