ANNEX

MODEL FOR ANNUAL AND FINAL IMPLEMENTATION REPORTS

SECTION 1

Programme objectives (Article 54(2) of Regulation (EU) No 514/2014)

Specific objective (as laid down in the Specific Regulations): provide a summary of the progress made in implementing the strategy and achieving the national objectives over the financial year.

Provide any changes to the strategy or national objectives or any factors that may lead to changes in the future.

Set out any significant issues which affect the performance of the national programme.

National objective : list the main actions supported and carried out over the financial year, successes and problems identified (and resolved).

Specific action (as laid down in the Specific Regulations): list the main actions supported and carried out over the financial year, successes and problems identified (and resolved).

The information in the boxes must be self-contained and cannot refer to information in any attached document or contain hyperlinks.

SPECIFIC OBJECTIVE N: Title

National objective n: title

Specific action n: title

Reporting on the indicative timetable

Indicate any changes to the indicative timetable as set out in the national programme..

Indicative timetable

	Name of action	Start of planning	Start of implementing	Closing
Specific objective n: title
National objective

SECTION 2

Special cases

Provide the results (numbers for each category) of the pledging exercise

Pledging plan
Categories	Pledging period	Pledging period	Pledging period
Total

SECTION 3

Common indicators and programme specific indicators (Article 14(2)(f) of Regulation (EU) No 514/2014)

Provide the data for each indicator for the respective financial year.

Indicator ID	Indicator description	Measurement unit	Baseline value	Target value	Source of data	Financial year n	Financial year n + 1	Cumulative total
SPECIFIC OBJECTIVE: n: title

Provide an explanation of any indication that may have a significant impact on the achievement of any targets, in particular a lack of progress.

For each financial year, a document may be attached to explain significant lack of progress or the potential to exceed the target of one or more indicators.

SECTION 4

Framework for the implementation of the programme by the Member State

4.1.   Monitoring Committee (Article 12(4) of Regulation (EU) No 514/2014)

Provide a list of the main decisions taken and issues pending before the monitoring committee.

4.2.   Common monitoring and evaluation framework (Article 14(2)(f) of Regulation (EU) No 514/2014)

Monitoring and evaluation measures taken by the Responsible Authority, including data collection arrangements, evaluation activities, difficulties encountered and steps taken to resolve them.

4.3   Partnership involvement in the implementation, monitoring and evaluation of the national programme (Article 12(3) of Regulation (EU) No 514/2014)

Provide a brief description of the main input and opinions given by partners during the financial year.

4.4   Information and publicity (Article 53 of Regulation (EU) No 514/2014)

Provide a link to the web site of the programme.

Provide a list of the main information and publicity activities carried out over the financial year. Examples of material should be attached.

4.5   Complementarity with other Union instruments (Article 14(2)(e) and 14(5)(f) of Regulation (EU) No 514/2014)

Briefly describe the main actions and consultations that were carried out to ensure coordination with other Union instruments, namely the following ones:

—	European Structural and Investment Funds (European Regional Development Fund, European Social Fund, Cohesion Fund, European Agricultural Fund for Rural Development, European Maritime and Fisheries Fund);

—	Other EU Funds or programmes (e.g. Lifelong Learning Programme, Culture Programme, Youth in Action Programme);

—	EU external relations instruments (e.g. Instrument for Pre-accession Assistance, European Neighbourhood and Partnership Instrument, Instrument for Stability), as far as actions in or in relation with third countries are concerned.

4.6.   Direct award

Provide a justification for each occasion when direct award was carried out.

SECTION 5

The financial report (Article 54(2)(a) of Regulation (EU) No 514/2014)

5.1.   Financial report by specific objectives

Table

(in EUR)
Specific objective: n title
National objective n
Subtotal of national objectives
Specific action n
Total 1 SO
National objective n + 1
Subtotal of national objectives
Specific action n + 1
Total n
Special cases
Total special cases
Technical assistance: (Maximum = fixed amount + (Total allocation) *5 or 5,5 % in accordance with the Specific Regulations)
TOTAL

Implementation of the financing plan of the national programme specifying the total EU contribution for each financial year

5.2.   Financing plan by financial year

Table

(in EUR)
YEAR	2014	2015	2016	2017	2018	2019	2020	TOTAL
Total programmed
Total committed

5.3.   Justification for any deviation from the minimum shares set in the Specific Regulation.

(Only required if the situation is not the same as in the approved national programme, Article 14(5)(b) of Regulation (EU) No 514/2014).

Provide a detailed explanation for derogating from the minimum shares as set out in the Specific Regulations.