COM(2025) 545 Proposal for a REGULATION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL establishing a budget expenditure tracking and performance framework and other horizontal rules for the Union programmes and activities

EN EN

EUROPEAN COMMISSION

Brussels, 16.7.2025

COM(2025) 545 final

ANNEX 1

ANNEX

to the Proposal for a

REGULATION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL

establishing a budget expenditure tracking and performance framework and other

horizontal rules for the Union programmes and activities

{SWD(2025) 590-591 final}

EN 1 EN

ANNEX I

Intervention fields and indicators

CCM: climate change mitigation

CCA: climate change adaptation and resilience

ENV: environment

SOC: social

Policy area

(level 1)

Policy area

(level 2) # Intervention field CCM CCA ENV SOC Output indicator Result indicator

Agriculture and

fisheries

Agriculture 1 Promote generational renewal

of farmers

0% 0% 0% 0% • Number of farmers;

• Number of cooperation projects;

• Number of funding agreements;

• Number of smallholders in third countries;

• Number of new young farmers and other

new entrants in agriculture supported – by

gender;

Agriculture and

fisheries

Agriculture 2 Targeted support to farmers

income

40% 40% 40% 0%

• Hectares;

• Number of farmers;

• Number of smallholders in third countries;

• Share of agricultural area under

environmental stewardship and protective

practices;

• Share of additional income support per

hectare for farms below average farm size;

• New young farmers and other new entrants

in agriculture supported;

• Other beneficiaries – by target group

(women, smaller farms, farms in specific

areas, other group of farms);

• GHG emissions avoided and removals in

tCO₂e;

• Increase or protection of soil organic

content;

Agriculture and

fisheries

Agriculture 3 Support to farmers in sectors

in need, protein crops and

their mixture with grass

100% 40% 40% 0% • Hectares;

• Number of smallholders in third countries;

• Percentage of additional income support per

hectare for eligible farms – by sector;

Agriculture and

fisheries

Agriculture 4 Support to farmers in sectors

in need, grasses and other

herbaceous forage

100% 40% 40% 0% • Hectares;

• Number of smallholders in third countries;

Agriculture and

fisheries

Agriculture 5 Support to farmers in sectors

in need, ruminants' livestock

sectors

0% 40% 40% 0% • Number of livestock units;

• Number of smallholders in third countries;

Agriculture and

fisheries

Agriculture 6 Support to farmers in sectors

in need - other sectors

0% 0% 0% 0% • Hectares;

• Number of beehives;

• Number of silkworms' boxes;

• Number of smallholders in third countries;

Agriculture and

fisheries

Agriculture 7 Support to farmers producing

cotton

0% 0% 0% 0% • Hectares;

• Number of smallholders in third countries;

EN 2 EN

Agriculture and

fisheries

Agriculture 8 Outermost regions and

Aegean islands: compensation

of additional costs due to

accessibility deficit and

territorial fragmentation

0% 0% 0% 0%

• Number of operators;

• Tonnes and value of agricultural products

purchased to outermost regions and Aegean

islands – by sector;

Agriculture and fisheries

Agriculture 9 Outermost regions and

Aegean islands – Support to

local agricultural production

40% 40% 40% 0% • Hectares;

• Number of livestock units;

• Number of beneficiaries;

• Level of coverage of the local needs by

certain significant products produced locally

in EU outermost regions and in Smaller Aegean Islands;

Agriculture and

fisheries

Agriculture 10 Support to farmers in

mountain areas

40% 40% 100% 0% • Hectares;

• Number of smallholders in third countries;

• Percentage of additional income support per

hectare per hectare in areas facing natural constraints;

Agriculture and

fisheries

Agriculture 11 Support to farmers in areas

with other natural constraints

40% 40% 40% 0% • Hectares;

• Number of smallholders in third countries;

• Percentage of additional income support per

hectare per hectare in areas facing natural constraints;

Agriculture and

fisheries

Agriculture 12 Support for environment and

climate practices, including

climate resilience measures

100% 100% 100% 0%

• Hectares;

• Number of livestock units;

• Number of beehives;

• Number of operations;

• Number of smallholders in third countries;

• GHG emissions avoided and removals in

tCO₂e;

• Ammonia emissions reduction;

• Increase or protection of soil organic

content;

• Share of agricultural area supported for

organic farming, by category: conversion or

maintenance;

• Share of agricultural area supported to

provide environmental-climate benefits to:

water quality, water quantity, biodiversity, nutrient management, pesticides reduction,

climate adaptation;

• Share of beehives supported;

• Share of forest land under supported forest-

environmental and climate voluntary commitments;

• Share of farms enhancing digitalisation and

use of digital tools;

• Value of assets and / or Population

benefitting from climate resilience measures

EN 3 EN

Agriculture and

fisheries

Agriculture 13 Support for environment and

climate transition, including

climate resilience measures

100% 100% 100% 0%

• Number of farmers;

• Number of smallholders in third countries;

• GHG emissions avoided and removals in

tCO₂e;

• Ammonia emissions reduction;

• Increase or protection of soil organic

content;

• Share of agricultural area supported for

organic farming, by category: conversion;

• Share of agricultural area supported to

provide environmental-climate benefits to:

water quality, water quantity, biodiversity,

nutrient management, pesticides reduction, climate adaptation;

• Share of beehives supported;

• Share of farms enhancing digitalisation and

use of digital tools;

• Value of assets and / or Population

benefitting from climate resilience measures

Agriculture and

fisheries

Agriculture and

Forestry

14 Support to comply with

mandatory requirements

40% 40% 40% 0%

• Hectares;

• Share of agricultural area supported for

complying with mandatory requirements;

• Share of forestry area supported for

complying with mandatory requirements;

Agriculture and

fisheries

Agriculture 15 Green investments, including

climate resilience measures

100% 100% 40% 0%

• Number of operations;

• Number of funding agreements;

• Number of smallholders in third countries;

• Installed capacity of renewable energy

(MW);

• Share of farms receiving investment support

contributing to climate change mitigation

and adaptation;

• Share of farms receiving investment support

related to natural resources;

• Share of farms receiving investment support

related to nature and biodiversity;

• GHG emissions avoided and removals in

tCO₂e;

• Ammonia emissions reduction;

• Share of farms enhancing digitalisation and

use of digital tools;

• Number of supported green investments in

rural businesses, other than farms and forest

holders;

• Value of assets and / or Population

benefitting from climate resilience measures

EN 4 EN

Agriculture and

fisheries

Agriculture 16 Investments in agriculture

and forestry (other than green

or to improve animal health,

biosecurity and animal

welfare)

0% 0% 0% 0%

• Number of operations;

• Number of small farmers;

• Number of funding agreements;

• Number of smallholders in third countries;

• Share of farms receiving support to increase

economic performance, including to improve resource efficiency and to diversify

household income;

• Total productive investment, including

infrastructure, in the forestry sector;

• Number of jobs sustained or created;

• Share of farms enhancing digitalisation and

use of digital tools;

• Installed capacity of renewable energy

(MW);

• GHG emissions avoided and removals in

tCO₂e;

• Ammonia emissions reduction;

Agriculture and

fisheries

Agriculture 17 Investments and

commitments to improve

animal health, biosecurity and

animal welfare

0% 0% 0% 0% • Number of operations;

• Number of livestock units;

• Number of funding agreements;

• Number of smallholders in third countries;

• Share of livestock units covered by

supported actions to improve animal health and biosecurity by species;

• Share of livestock units covered by

supported actions to improve animal welfare

by species;

Agriculture and

fisheries

Agriculture 18 Investments in basic services

and small infrastructure in

rural areas

0% 0% 0% 0% • Number of operations;

• Number of funding agreements;

• Number of smallholders in third countries;

• Share of rural population benefitting from

investment support in basic services and

infrastructure in rural areas

Agriculture and

fisheries

Agriculture 19 Support to the setting-up of

producer organisations

0% 0% 0% 0% • Number of producer organisations/producer

groups/interbranch organisations;

Agriculture and fisheries

Agriculture 20 Support to agricultural

sectors implemented by

producer organisations

0% 0% 0% 0%

• Number of operational programmes;

• Number of funding agreements;

• Share of farms in recognised producer

organisations with operational programmes

per sector;

• Number of people advised or trained;

• Share of farms enhancing digitalisation and

use of digital tools;

• Installed capacity of renewable energy

(MW);

Agriculture and

fisheries

Agriculture 21 Support for beekeeping 0% 0% 100% 0% • Number of actions;

• Number of beehives;

• Number of beneficiaries;

• Number of funding agreements;

• Number of smallholders in third countries;

Agriculture and fisheries

Agriculture 22 Support to the wine sector 0% 0% 0% 0% • Number of operations;

• Hectares;

• Number of beneficiaries;

• Hectolitres;

• Number of funding agreements;

• Number of smallholders in third countries;

• Share of farms with vineyards receiving

support to the wine sector;

• Number of people advised or trained;

• Share of farms enhancing digitalisation and

use of digital tools;

• Installed capacity of renewable energy

(MW);

EN 5 EN

Agriculture and

fisheries

Agriculture 23 Participation in and

promotion of recognised

quality schemes by the Union

and the Member States

0% 0% 0% 0% • Number of beneficiaries;

• Number of operations;

• Number of quality schemes for EU agri-

food products supported – by category (EU, national, voluntary certification);

Agriculture and

fisheries

Agriculture 24 Farm replacement services 0% 0% 0% 0% • Number of operations;

• Number of services set-up

• Number of smallholders in third countries;

Agriculture and fisheries

Agriculture 25 Agricultural advisory services 0% 0% 0% 0% • Number of operations;

• Number of services set-up;

• Number of smallholders in third countries;

• Number of people advised or trained;

• Number of farm advisors trained;

Agriculture and

fisheries

Agriculture 26 Enhance access to innovation

in agriculture

40% 40% 40% 0% • Number of preparatory projects;

• Number of implemented projects;

• Number of smallholders in third countries;

Agriculture and fisheries

Agriculture 27 Support for the distribution of

agricultural products to

schools (EU School scheme)

0% 0% 0% 40%

• Number of children; • Share of children benefitting of the EU

school scheme (within the target group);

Agriculture and fisheries

Agriculture 28 Support to risk management

measures, including climate

resilience measures

0% 100% 0% 0% • Number of farmers;

• Number of funds;

• Number of other beneficiaries;

• Number of funding agreements;

• Number of smallholders in third countries;

• Share of farms with supported crisis

payments and restoration measures;

• Value of assets and / or Population

benefitting from climate resilience measures

Agriculture and

fisheries

Agriculture 29 Crisis payments to farmers,

including to restore the

production potential and

exceptional market measures

0% 40% 0% 0% • Number of farmers;

• Number of other beneficiaries;

• Number of operations;

• Number of smallholders in third countries;

• Share of farms with supported crisis

payments and restoration measures;

• Value of assets and / or Population

benefitting from climate resilience measures

Agriculture and

fisheries

Agriculture 30 Price stabilisation 0% 0% 0% 0% • Tonnes of products;

• Share of production under public storage

and supported private storage – by sector;

Agriculture and

fisheries

Agriculture 31 Farm sustainability data

network

0% 0% 0% 0%

• Number of duly completed farm returns;

• Survey coverage: representativeness of EU

farms, utilised agricultural area, production (standard output), and agricultural labour

force

Agriculture and

fisheries

Agriculture 32 Digitalisation of farms 0% 0% 0% 0% • Number of ICT solutions;

• Number of operations;

• Share of farms enhancing digitalisation and

use of digital tools;

Agriculture and

fisheries

Agriculture 33 Alternative development in

third countries to reduce illicit

drug cultivation

0% 0% 0% 0%

• Number of smallholders in third countries;

Environment

and climate

Agriculture and

forestry

34 Agroforestry systems,

including climate resilience

measures

40% 100% 100% 0%

• Number of operations;

• Number of smallholders in third countries;

• Hectares of land under agroforestry;

• GHG emissions avoided and removals in

tCO₂e;

• Value of assets and / or Population

benefitting from climate resilience

measures;

Agriculture and fisheries

Agriculture and forestry

35 Forest management - not

green

0% 0% 0% 0% • Hectares of forest area under support;

EN 6 EN

Agriculture and

fisheries

Agriculture and

forestry

36 Forest – environmental and

climate commitments,

including climate resilience

measures

100% 100% 100% 0%

• Hectares;

• Share of forest land under forest –

environmental and climate commitments

• GHG emissions avoided and removals in

tCO₂e;

• Value of assets and / or Population

benefitting from climate resilience

measures;

Agriculture and

fisheries

Agriculture and

forestry

37 Green investments in forest

and forestry, including

climate resilience measures

40% 100% 40% 0%

• Number of operations;

• Hectares of woody landscape features

(excluding agro forestry)

• Hectares of restored forest area

• GHG emissions avoided and removals in

tCO₂e;

• Value of assets and / or Population

benefitting from climate resilience

measures;

Agriculture and

fisheries

Agriculture and

forestry

38 Prevention and restoration of

damage to forests, including

climate resilience measures

100% 100% 40% 0% • Number of investment support operations

for prevention and restoration of damage to

forests, with breakdown for reporting;

• Value of assets and / or Population

benefitting from climate resilience

measures;

Agriculture and

fisheries

Agriculture and

forestry

39 Productive investments in

forest and forestry (including

industries, excluding green

investments and prevention

and restoration of damage)

0% 0% 0% 0%

• Number of operations;

Agriculture and

fisheries

Agriculture and

forestry

40 Setting-up support for

foresters

40% 40% 40% 0% • Number of operations; • Number of foresters newly set-up;

Agriculture and

fisheries

Fisheries,

aquaculture and ocean

41 Advisory Councils 40% 40% 40% 0%

• Number of advisory councils; • Number of recommendations received;

Agriculture and

fisheries

Fisheries,

aquaculture and ocean

42 Compensation for unexpected

external/environmental/climat

e/public health/market events

0% 40% 40% 0%

• Number of operations; • Number of jobs sustained – by gender;

• Number of businesses maintained;

Agriculture and

fisheries

Fisheries,

aquaculture and ocean

43 Control and enforcement 0% 0% 100% 0%

• Number of operations; • Number of control means installed or

improved;

Agriculture and

fisheries

Fisheries,

aquaculture and

ocean

44 Data collection, support to

marine observation, analysis

and knowledge

40% 40% 40% 0%

• Number of operations;

• Number of services provided;

• EMODnet: Number of unique visitors per

month;

Agriculture and

fisheries

Fisheries,

aquaculture and ocean

45 Integrated maritime policy,

including maritime security

and surveillance, and

maritime regional cooperation

and sea basin strategies

40% 40% 40% 0%

• Number of operations;

• Number of blue economy projects at sea

basin level;

• Ocean Literacy: Number of members in the

EU4Ocean coalition;

• Blue Economy Observatory: Number of

unique visitors per month;

EN 7 EN

Agriculture and

fisheries

Fisheries,

aquaculture and

ocean

46 Ocean governance 40% 40% 100% 0% • Number of ocean dialogues;

• Number of funding agreements related to

international processes (under UNCLOS);

• Number of projects;

• Coverage of international recipients

(number of organisations);

• Coverage of country recipients (number of

countries);

Agriculture and

fisheries

Fisheries,

aquaculture and

ocean

47 Investments in blue economy,

including smart specialisation

40% 40% 100% 0%

• Number of operations;

• Investments induced (EUR);

• Number of jobs sustained or created – by

gender;

• Number of businesses created;

• Number of SMEs supported;

• Number of S3 partnerships created;

Agriculture and

fisheries

Fisheries,

aquaculture and

ocean

48 Permanent cessation of

fishing activities

100% 100% 100% 0%

• Number of operations;

• Capacity of vessels withdrawn (GT and

kW);

• Number of people benefitting;

• Number of vessels scrapped;

Agriculture and fisheries

Fisheries, aquaculture and

ocean

49 Scientific advice, data

collection and market

intelligence

40% 40% 100% 0%

• Usage of data and information platforms,

research into specific maritime and fisheries

– related issues (number of users);

• Number of data calls launched;

• Number of fish stocks for which advice is

provided;

• Number of items on agenda of STECF

plenary meetings;

• Number of grants allocated for improvement

of the scientific advice on bi-annual frequency;

• EUMOFA: Number of unique visitors per

month;

Agriculture and

fisheries

Fisheries,

aquaculture and

ocean

50 Support to climate adaptation

and resilience in fisheries,

aquaculture and blue

economy sectors

40% 100% 40% 0%

• Number of operations;

• Number of actions contributing to climate

adaptation;

• Value of assets and / or Population

benefitting from climate resilience measures

Agriculture and fisheries

Fisheries, aquaculture and

ocean

51 Support to create and

maintain attractive fishery,

aquaculture and processing

sectors

40% 40% 40% 0%

• Number of operations;

• Number of people trained – by gender;

• Number of start-ups supported;

• Number of loans/loan guarantees provided;

• Number of jobs sustained or created – by

gender;

• Number of people up to 40 years old

employed in the sector – by gender;

• Number of entities increasing social

sustainability;

• Innovations developed (number of new

products, services, processes, business models or methods);

EN 8 EN

Agriculture and

fisheries

Fisheries,

aquaculture and

ocean

52 Support to development and

transition of coastal

communities, including

climate resilience measures

40% 40% 40% 0%

• Number of operations;

• Number of coastal areas supported (ESTAT

definition);

• Number of SMEs supported in

diversification activities;

• Number of people trained/reskilled – by

gender;

• Number of local and regional authorities

supported (e.g. in local transition strategies);

• Value of assets and / or Population

benefitting from climate resilience measures

Agriculture and

fisheries

Fisheries,

aquaculture and ocean

53 Support to energy transition

in maritime, fisheries and

aquaculture

100% 40% 40% 0%

• Number of operations;

• Number of innovations developed;

• Decrease in GHG emissions;

• Investment in new (clean) technologies

(EUR);

• Number of energy audits performed;

• Number of pilot projects supported;

• Number of retrofits;

• Number of crew / managers trained on

energy transition;

Agriculture and fisheries

Fisheries, aquaculture and

ocean

54 Support to sustainable

fisheries and aquaculture

practices, including climate

resilience measures

0% 40% 100% 0%

• Number of operations;

• Number of actions contributing to a good

environmental status, including nature

restoration, conservation, protection of

ecosystems, biodiversity;

• Number of actions contributing to

implementing and monitoring marine

protected areas including Natura 2000;

• Number of actions contributing to animal

health and welfare;

• Number of areas addressed;

• Value of assets and / or Population

benefitting from climate resilience measures;

Agriculture and

fisheries

Fisheries,

aquaculture and

ocean

55 Temporary cessation of

fishing activities

100% 0% 100% 0%

• Number of operations;

• Number of people benefitting;

• Number of vessels benefitting;

• Number of enterprises benefitting;

Agriculture and fisheries

Fisheries, aquaculture and

ocean

56 International Agreements

with Fisheries Organisations

40% 40% 100% 0%

• Number of agreements;

• Number of fishing possibilities for EU

vessels;

• Number of conservation measures based on

scientific advice;

Agriculture and

fisheries

Fisheries,

aquaculture and ocean

57 Promotion and marketing of

sustainable aquaculture and

fisheries products including

circular use, market stability

and transparency

0% 0% 40% 0%

• Number of operations;

• Number of entities benefitting from

promotion and information activities;

• Number of CMO professional organisations

(PO, APOs, IBOs);

• Share of production put on the market by

CMO professional organisations;

EN 9 EN

Agriculture and

fisheries

Fisheries,

aquaculture and

ocean

58 Sustainable Fisheries

Partnership Agreements

(SFPAs), including climate

resilience measures

0% 0% 100% 0%

• Number of agreements;

• Number of fishing possibilities for EU

vessels;

• Number of fisheries sectoral support actions

supported;

• Value of assets and / or Population

benefitting from climate resilience

measures;

Agriculture and

fisheries

Food and feed 59 Animal and plant health,

including climate resilience

measures

0% 40% 40% 0% • Number of veterinary programmes;

• Number of approved phytosanitary

programmes;

• Number of emergency measures, of which

veterinary/phytosanitary;

• Number of successfully implemented

national programmes;

• Value of assets and / or Population

benefitting from climate resilience

measures;

Agriculture and

fisheries

Food and feed 60 Investments and

commitments to improve

animal health and biosecurity,

including climate resilience

measures

0% 40% 40% 0% • Number of farms/SMEs supported – by

gender;

• Number of livestock units/animals covered

by supported actions by species;

• Number of smallholders in third countries

reached with EU supported interventions

aimed to increase their sustainable production, access to markets and/or

security of land – by gender;

• Value of assets and / or Population

benefitting from climate resilience

measures;

Agriculture and

fisheries

Food and feed 61 Safe and sustainable food

production, including climate

resilience measures

0% 40% 40% 0% • Number of professionals trained on

antimicrobial resistance;

• Number of stakeholders supported to reduce

food losses and waste;

• Value of assets and / or Population

benefitting from climate resilience

measures;

Agriculture and

fisheries

Reforms 62 Agriculture, Fisheries and

Food and feed policy and

regulatory framework

0% 0% 0% 0% • Number of laws adopted or entered into

force;

• Number of policy preparations or

evaluations finalised;

• Number of stakeholder consultations

finalised;

• Number of implementing regulation or

guidelines in force;

• Number of strategy or framework adoption

finalised;

• Number of public services or processes

developed;

• Number of TAIEX events organised in

support of non-EU countries' public

administrations;

• Number of TWINNING projects organised

in support of non-EU countries' public

administrations;

• Number of relevant public policies

developed/revised and/or under implementation in third countries;

EN 10 EN

Business

support

Business

development

63 Support to innovation and

advanced support services for

SMEs – Processes,

Ecosystems, and Strategic

Development (including

management, marketing and

design services)

0% 0% 0% 0%

• Number of enterprises supported – by

micro, small & medium;

• Number of jobs sustained or created in

enterprises supported – by gender;

• Number of supported enterprises that

reached at least a basic level of Digital Intensity Index;

Business

support

Business

development

64 Responsible business conduct

and corporate sustainability,

including climate resilience

measures (of both

manufacturing process and

supply chains)

0% 40% 0% 0% • Number of actions funded on corporate

sustainability;

• Number of actions funded on responsible

business conduct;

• Value of assets and / or Population

benefitting from climate resilience

measures;

Business

support

Business

development

65 Business development in the

form of support services for

enterprises (including

management, marketing and

design services) (excl.

infrastructures, digitalisation

and technology investments)

0% 0% 0% 0%

• Number of enterprises supported – by

micro, small & medium, large;

• Number of jobs sustained or created in

enterprises supported – by gender;

Business

support

Business

development

66 Business infrastructure

(including industrial parks

and sites)

0% 0% 0% 0% • Number of enterprises supported – by

micro, small & medium, large;

• Number of jobs sustained or created in

enterprises supported – by gender;

Business

support

Business

development

67 Digitalisation of businesses 0% 0% 0% 0%

• Number of enterprises supported – by

micro, small & medium, large;

• Number of private users of the European

Digital Innovation Hubs – by business size, sector and technology;

• Number of supported enterprises that have

taken up AI or Data Analytics or Cloud

computing technologies;

• Number of supported enterprises that have

taken up AI or Data Analytics or Cloud

computing technologies developed by European providers;

• Number of economic operators using the

Business Wallets;

Business

support

Business

development

68 Extraction and processing of

critical raw materials

40% 0% 0% 0% • Tonnes of critical raw material extracted;

• Tonnes of critical raw material processed;

• Number of jobs sustained or created in

enterprises supported – by gender;

Business

support

Business

development

69 Support to industries (textiles,

chemicals, fertiliser plants,

cement/lime/plaster, basic

metals) in third countries;

0% 0% 0% 0%

• Number of enterprises supported – by

micro, small & medium, large;

Business

support

Decarbonisation 70 Decarbonisation in energy-

intensive industries

100% 0% 0% 0%

• Number of enterprises supported – by

micro, small & medium, large;

• Number of jobs sustained or created in

enterprises supported – by gender;

• Investment mobilised (EUR);

• GHG emission reductions (tCO2e);

• Pollutant reduction (PM2.5 and NOX) in

tonnes;

EN 11 EN

Business

support

Decarbonisation 71 Decarbonisation of other

industries

100% 0% 0% 0%

• Number of enterprises supported – by

micro, small & medium, large;

• Number of jobs sustained or created in

enterprises supported – by gender;

• Investment mobilised (EUR);

• GHG emission reductions (tCO2e);

• Pollutant reduction (PM2.5 and NOX) in

tonnes;

Business support

Bioeconomy 72 Investments in bioeconomy 40% 0% 40% 0% • Number of new bio-based production

facilities or demonstration plants supported;

• Number of biorefineries supported;

• Number of bioeconomy projects funded;

• Number of jobs sustained or created in

enterprises supported – by gender;

Business support

Outermost regions

73 Specific actions to compensate

additional costs due to size

market factors

0% 0% 0% 0% • Number of enterprises supported – by

micro, small & medium, large;

• Number of public institutions supported to

develop services, products and processes;

• Number of jobs sustained or created in

enterprises supported – by gender;

Business

support

Reforms 74 Business environment and

regulatory framework

(including SME policies and

industrial policies)

0% 0% 0% 0% • Number of laws adopted or entered into

force;

• Number of policy preparations or

evaluations finalised;

• Number of stakeholder consultations

finalised;

• Number of implementing regulation or

guidelines in force;

• Number of strategy or framework adoption

finalised;

• Number of public services or processes

developed;

• Number of TAIEX events organised in

support of non-EU countries' public

administrations;

• Number of TWINNING projects organised

in support of non-EU countries' public

administrations;

• Number of relevant public policies

developed/revised and/or under

implementation in third countries;

Business

support

Reforms 75 Access to finance and growth

financing

0% 0% 0% 0%

Business

support

Reforms 76 Support financial stability

and further the Savings and

Investments Union, retail,

banking and capital markets,

corporate accounting and

auditing standards

0% 0% 0% 0%

Business

support

Technology

investments

77 Manufacturing – new

emerging priorities

0% 0% 0% 0% • Number of enterprises supported – by

micro, small & medium, large;

• Number of high-growth enterprises

supported;

• Number of jobs sustained or created in

enterprises supported – by gender;

• Investment mobilised (EUR);

• Increased capacity (output per year);

Business

support

Technology

investments

78 Manufacturing of

batteries/storage

100% 0% 0% 0%

• Number of enterprises supported – by

micro, small & medium, large;

• Number of jobs sustained or created in

enterprises supported – by gender;

• GHG emission reductions (tCO2e);

• Investment mobilised (EUR);

• Increased capacity (output per year);

EN 12 EN

Business

support

Technology

investments

79 Biotechnologies, including

medicines – availability and

manufacturing

0% 0% 0% 0% • Number of enterprises supported – by

micro, small & medium, large;

• Number of medicines centrally authorised

for unmet needs;

• Number of authorised novel antibiotics;

• Number of clinical trials authorised per

phase;

• Number of medical devices and in vitro

diagnostic medical devices;

• Number of jobs sustained or created in

enterprises supported – by gender;

• Investment mobilised (EUR);

• Increased capacity (output per year);

Business

support

Technology

investments

80 Manufacturing of circular

economy technology

100% 0% 100% 0%

• Number of enterprises supported – by

micro, small & medium, large;

• Number of jobs sustained or created in

enterprises supported – by gender;

• Investment mobilised (EUR);

• Increased capacity (output per year);

Business

support

Technology

investments

81 Manufacturing of clean

technologies

100% 0% 0% 0%

• Number of enterprises supported – by

micro, small & medium, large;

• Number of jobs sustained or created in

enterprises supported – by gender;

• Investment mobilised (EUR);

• Increased capacity (output per year);

Business support

Technology investments

82 Manufacturing of clean

transport technologies

100% 0% 0% 0%

• Number of enterprises supported – by

micro, small & medium, large;

• Number of jobs sustained or created in

enterprises supported – by gender;

• Investment mobilised (EUR);

• Increased capacity (output per year);

Business

support

Technology

investments

83 Manufacturing of deep and

digital technologies (e.g.

semiconductors, quantum)

0% 0% 0% 0%

• Number of enterprises supported – by

micro, small & medium, large;

• Number of jobs sustained or created in

enterprises supported – by gender;

• Investment mobilised (EUR);

• Increased capacity (output per year);

Business

support

Technology

investments

84 Manufacturing of electrolyser 100% 0% 0% 0% • Number of enterprises supported – by

micro, small & medium, large;

• Electrolyser capacity produced (MW);

• Number of jobs sustained or created in

enterprises supported – by gender;

• Investment mobilised (EUR);

• Increased capacity (output per year);

Business

support

Technology

investments

85 Manufacturing of renewable

energy technology

100% 0% 0% 0%

• Number of enterprises supported – by

micro, small & medium, large;

• Number of jobs sustained or created in

enterprises supported – by gender;

• Investment mobilised (EUR);

• Increased capacity (output per year);

Business

support

Technology

investments

86 Manufacturing of other

technologies

0% 0% 0% 0%

• Number of enterprises supported – by

micro, small & medium, large;

• Number of jobs sustained or created in

enterprises supported – by gender;

• Investment mobilised (EUR);

• Increased capacity (output per year);

EN 13 EN

Culture,

tourism and

media

Culture and

creative sectors

87 Creative, cultural and arts

activities and services

0% 0% 0% 40% • Number of specific projects supported (such

as theatre productions, cultural events) of which European cultural works;

• Number of artists and cultural professionals

supported disaggregated by EU/non-EU –

by gender;

• Organisations supported that engage in

cross-border artistic and cultural

cooperation;

• Number of transnational

cooperations/partnerships supported;

• Number of people accessing European

cultural and creative works – by country of origin of the works (their own/others) and

by gender;

• Number of people accessing cultural and

creative works;

• Number of jobs sustained or created in

enterprises supported

• Number of artists or cultural professionals

who have acquired new skills or

competences;

Culture, tourism and

media

Culture and creative sectors

88 Physical regeneration and

security of public spaces

0% 0% 0% 0% • Open space created or rehabilitated in urban

areas (m2); • Number of annual users;

Culture,

tourism and media

Media 89 Media freedom and pluralism,

media viability, and access to

news content

0% 0% 0% 0% • Number of organisation supported – by

micro, small & medium, large;

• Number of cases of media and journalists

under threat detected and assessed;

• Number of professional journalistic content

pieces produced under support;

• Number of supported news media entities;

• Number of projects across borders;

• Number of jobs sustained or created in

enterprises supported – by gender;

• Total audience reach and engagement in

supported actions;

• Number of digital tools adopted

• Share of total production from digital

products;

• Number of innovative editorial projects;

Culture,

tourism and

media

Media 90 Enhance detection and

countering of disinformation

and media literacy

0% 0% 0% 40% • Number of fact-checking initiatives;

• Number of disinformation cases formally

reported and assessed;

• Number of supported actions on digital and

media literacy;

• Number of people reached by

disinformation countermeasures and media

literacy measures – by gender;

Culture,

tourism and media

Media 91 Media and entertainment:

support creation, circulation

and access to audiovisual

works

0% 0% 0% 0% • Number of enterprises supported – by

micro, small & medium, large;

• Number of audiovisual works supported for

creation and for distribution/promotion;

• Number of cinemas, film festivals and

markets supported;

• Number of supported audiovisual works in

lesser-used languages;

• Number of co-production supported;

• Number of works supported for

development that are released within 4 years

after being given support;

• Number of video games supported for

development that are released;

• Number of jobs sustained or created in

enterprises supported – by gender;

EN 14 EN

Culture,

tourism and

media

Reforms 92 Culture, tourism and media

reforms

0% 0% 0% 0% • Number of laws adopted or entered into

force;

• Number of policy preparations or

evaluations finalised;

• Number of stakeholder consultations

finalised;

• Number of implementing regulation or

guidelines in force;

• Number of strategy or framework adoption

finalised;

• Number of public services or processes

developed;

• Number of TAIEX events organised in

support of non-EU countries' public

administrations;

• Number of TWINNING projects organised

in support of non-EU countries' public

administrations;

• Number of relevant public policies

developed/revised and/or under

implementation in third countries;

Culture,

tourism and

media

Tourism 93 Protection, development and

promotion of cultural heritage

and tourism services

(excluding infrastructures)

0% 0% 0% 40% • Number of sites supported, including by

digital means;

• Number of capacity and skills development

activities supporting cultural actors and

operators;

• Number of promotion activities of cultural

heritage as well as targeting audience engagement;

• Number of visitors;

• Number of people reached (including digital

audience);

• Number of jobs sustained or created in

supported entities – by gender;

• Number of partnerships created among sites;

Culture,

tourism and media

Tourism 94 Tourism financial support 0% 0% 0% 40% • Number of hospitality tourism sector

businesses supported, incl. hospitality businesses, tour operators, travel agencies;

• Number of Destination Management

Organisations supported in investing in

public tourism assets and services or

investing in promotion activities;

• Number of tourism staff and students

supported in upskilling/reskilling;

• Number of visitors;

• Number of people reached (including digital

audience);

• Number of jobs sustained or created in

supported entities – by gender;

Culture, tourism and

media

Tourism 95 Tourism financial support for

sustainable tourism activities

40% 40% 40% 40% • Number of Destination Management

Organisations supported in investing in

public tourism assets and services, implementing actions aimed at balanced and

sustainable development or investing

climate resilience and adaptation;

• Number of visitors;

• Number of people reached (including digital

audience);

• Number of jobs sustained or created in

supported entities – by gender;

EN 15 EN

Digital

technologies

and infrastructures

Connectivity 96 3C networks (including

FTTP, 5G, 6G)

0% 0% 0% 0%

• Number of households passed by gigabit

networks;

• Number of households connected by gigabit

networks;

• Number of secure edge nodes deployed,

measured as total number of deployed

climate-neutral, secure edge nodes

integrated with 5G/6G networks;

• Number of additional premises connected to

gigabit networks – by dwellings and enterprises;

• Number of users of new and upgraded

public digital services, products and

processes;

• Number of users of new and upgraded

digital services, products and processes

developed by enterprises;

• Number of enterprises reaching high digital

intensity;

Digital technologies

and

infrastructures

Connectivity 97 Digital backbone networks,

including subsea cable

networks (excl. satellites)

0% 0% 0% 0%

• Total length of (newly) deployed

submarine/terrestrial cables, in km;

• Total length of upgraded

submarine/terrestrial cables, in km;

• Total additional capacity created, in number

of fibre-pairs;

• Total additional capacity created, in Tbps;

• Number of cable repair vessels and modules

deployed;

• Number of supported strategic cable

projects – by type (Cable Projects of

European Interest/others);

• Number of users of new and upgraded

public digital services, products and

processes;

• Number of users of new and upgraded

digital services, products and processes developed by enterprises

• Number of enterprises reaching high digital

intensity;

Digital

technologies

and infrastructures

Digital

capacities and

advanced technologies

98 AI, data and robotics –

deployment and scale-up

0% 0% 0% 0%

• Number of European Data Spaces

supported;

• Number of European Digital Hubs

supported;

• Number of enterprises supported – by

micro, small & medium, large;

• Number of users of new and upgraded

digital services, products and processes;

• Number of supported enterprises having

taken up European AI technologies;

• Increased EU data centre capacity

(measured in MW);

• Share of data centre capacity deployed by

European providers;

• Size of AI-ready workforce;

• Number of jobs sustained or created in

enterprises supported – by gender;

Digital

technologies

and

infrastructures

Digital

capacities and

advanced

technologies

99 Cloud edge – deployment 0% 0% 0% 0%

• Number of enterprises supported – by

micro, small & medium, large;

• Number of cloud and edge facilities

supported;

• Number of jobs sustained or created in

enterprises supported – by gender;

• Number of supported enterprises having

taken up cloud computing;

• Number of new cloud and edge data centres

created

Digital

technologies and

infrastructures

Digital

capacities and advanced

technologies

100 Cybersecurity – deployment

and scale-up

0% 0% 0% 0% • Number of enterprises supported – by

micro, small & medium, large;

• Number of public organisations supported;

• Number of supported entities using

cybersecurity facilities;

EN 16 EN

Digital

technologies

and infrastructures

Digital

capacities and

advanced technologies

101 HPC and Quantum –

deployment and scale-up

0% 0% 0% 0% • Number of High-Performance Computers

and quantum computers procured;

• Number of enterprises supported – by

micro, small & medium, large;

• Number of public organisations supported;

• Number of supported users of HPC and/or

quantum computers;

• Increased HPC and Quantum capacity;

Digital

technologies and

infrastructures

Digital

capacities and advanced

technologies

102 Semiconductors, photonics

and quantum chips –

Manufacture and deployment

0% 0% 0% 0%

• Number of enterprises supported – by

micro, small & medium, large;

• Value of semiconductor production in

Europe;

• Number of quantum chip pre-production

facilities created in Europe;

Digital

technologies

and infrastructures

Digital

capacities and

advanced technologies

103 Software engineering

technologies and Open

Internet Stack

0% 0% 0% 0%

• Number of Open Stack components

reaching maturity and catalogued;

• Number of users of Open Stack

components;

• Number of European enterprises using

open-source software;

Digital technologies

and

infrastructures

Digital capacities and

advanced

technologies

104 Virtual worlds and web 4.0 –

deployment

0% 0% 0% 0%

• Number of projects;

• Number of cities and communities having

developed a Local digital Twin with

associated visualisation, modelling and

prediction capabilities;

Digital

technologies

and infrastructures

Digital

capacities and

advanced technologies

105 Digital business and digital

wallet applications and

infrastructures

0% 0% 0% 0%

• Number of initiatives supporting digital

business and digital wallet applications and

infrastructures;

• Number of use cases developed;

• Number of supported economic operators

using the Business Wallets;

• Number of users of business wallets and of

digital identity infrastructure;

Digital

technologies

and infrastructures

Digital

capacities and

advanced technologies

106 Digital twin platforms: Digital

vehicle, digital human, digital

earth – deployment and large-

scale testing

0% 0% 0% 0%

• Number of projects in digital twin

platforms; • Number users of the digital twin platforms;

Digital

technologies and

infrastructures

Digital

capacities and advanced

technologies

107 Other emerging technologies

– deployment and scale-up

(e.g. virtual worlds, software

technologies and open

Internet stack)

0% 0% 0% 0% • Number of initiatives supporting emerging

technologies;

• Capacity of incubation created;

• Enterprises supported (of which: micro,

small, medium, large);

• Number of supported actors proposing

disruptive digital applications and services;

• New enterprises surviving in the market;

Digital

technologies and

infrastructures

Reforms 108 Digital policy and regulatory

framework

0% 0% 0% 0% • Number of laws adopted or entered into

force;

• Number of policy preparations or

evaluations finalised;

• Number of stakeholder consultations

finalised;

• Number of implementing regulation or

Digital technologies

and

infrastructures

Reforms 109 Digital connectivity,

infrastructure and market

functioning

0% 0% 0% 0%

EN 17 EN

Digital

technologies

and infrastructures

Reforms 110 Digital finance and payments

policy

0% 0% 0% 0% guidelines in force;

• Number of strategy or framework adoption

finalised;

• Number of public services or processes

developed;

• Number of TAIEX events organised in

support of non-EU countries' public administrations;

• Number of TWINNING projects organised

in support of non-EU countries' public

administrations;

• Number of relevant public policies

developed/revised and/or under

implementation in third countries;

Education and skills

Education 111 Early childhood education

and care (excluding

infrastructure)*

0% 0% 0% 100% • Number of teachers trained – by gender and

age;

• Number of curricula developed, study

programmes or courses implemented;

• Number of teaching or learning equipment

and digital means provided;

• Number of organisations involved in

cooperation projects;

• Number of new childcare places created or

maintained;

• Number of children benefitting from

curricula developed and programme implemented;

• Number of children benefitting from

teachers trained;

• Number of children benefitting from

equipment's purchased;

Education and

skills

Education 112 Primary education (excluding

infrastructures)

0% 0% 0% 100% • Number of teachers trained – by gender and

age;

• Number of curricula developed, study

programmes or courses implemented;

• Number of teaching or learning equipment

and digital means provided;

• Number of organisations involved in

cooperation projects;

Number of new childcare places created or maintained;

• Number of children benefitting from

curricula developed and programme

implemented;

• Number of children benefitting from

teachers trained;

Number of children benefitting from

equipment's purchased;

Education and skills

Education 113 Secondary education

(excluding infrastructures)

0% 0% 0% 100%

Education and

skills

Education 114 Tertiary education (excluding

infrastructures)

0% 0% 0% 100%

Education and

skills

Education 115 Initial vocational education

(excluding infrastructures)

0% 0% 0% 100% • Number of participants – by gender, by skill

sectors (including STEM);

• Number of apprenticeships or work-based

learning supported;

• Number of teachers trained – by gender and

age;

• Number of curricula developed, study

programmes or course implemented;

• Number of teaching or learning equipment

and digital means provided;

• Number of students benefitting from

curricula developed and programme

implemented;

• Number of students benefitting from

teachers trained;

• Number of students benefitting from

equipment's purchased;

Education and

skills

Education 116 Improving access of people

with disabilities to education

0% 0% 0% 100% • Number of participants – by gender and by

age;

• Number of participants in education or

trainings – by gender;

EN 18 EN

Education and

skills

Education 117 Improving access of

marginalised communities

such as the Roma to education

0% 0% 0% 100% • Number of participants – by gender and by

age;

• Number of participants in education or

trainings – by gender;

Education and

skills

Education 118 Education for refugees in

third countries

0% 0% 0% 0% • Number of children benefitting – by level of

education: pre-primary, primary, lower

secondary level and upper secondary level;

• Percentage (national level) of refugees

enrolled in school – by level of education: Pre-primary level, Primary level, Lower

Secondary level and Upper Secondary level;

Education and

skills

Education 119 Teacher training – education

level unspecified

0% 0% 0% 100% • Number of participants to trainings – by

gender • Number of students benefitting – by gender;

Education and

skills

Education 120 Learning mobility (education

sectors incl. non-formal and

informal education and

youth)

0% 0% 0% 100% • Number of staff – by gender and age;

• Number of learners – by gender, by age, by

socio-economic background and by sectors

of skills (including STEM);

• Number of participants in activities directly

promoting EU values, fostering solidarity

and civil engagement;

• Share of participants considering that they

have benefitted from their participation;

• Share of participants considering that they

have increased their key competences;

• Share of participants considering that they

have an increased European sense of

belonging;

Education and

skills

Education 121 Early childhood education

facilities, schools and

universities – Development

and construction of new zero-

emission or nearly zero-

emission buildings

100% 40% 0% 40%

• m² constructed combined and New capacity

for education facilities (number of students);

• Annual GHG emissions avoided in tCO2e;

• MWh of energy savings;

• Average kWh/m2 primary energy (before-

after);

• Number of annual users – by gender;

Education and skills

Education 122 Early childhood education

facilities, schools and

universities – Development

and construction of other

buildings

0% 0% 0% 40%

• m² constructed combined and New capacity

for education facilities (number of students);

• Annual GHG emissions avoided in tCO2e;

• MWh of energy savings;

• Average kWh/m2 primary energy (before-

after);

• Number of annual users – by gender;

Education and

skills

Reforms 123 Early childhood education

and care reforms*

0% 0% 0% 100% • Number of laws adopted or entered into

force;

• Number of policy preparations or

evaluations finalised;

• Number of stakeholder consultations

Education and skills

Reforms 124 Education, youth and sport

reforms

0% 0% 0% 100%

Education and

skills

Reforms 125 Skills and adult learning

reforms

0% 0% 0% 100%

EN 19 EN

Education and

skills

Reforms 126 Education and initial

vocational education and

training policy and regulatory

framework

0% 0% 0% 100% finalised;

• Number of implementing regulation or

guidelines in force;

• Number of strategy or framework adoption

finalised;

• Number of public services or processes

developed;

• Number of TAIEX events organised in

support of non-EU countries' public administrations;

• Number of TWINNING projects organised

in support of non-EU countries' public

administrations;

• Number of relevant public policies

developed/revised and/or under

implementation in third countries;

Education and skills

Skills 127 Basic skills (incl. literacy,

mathematics, science, and

citizenship, excl. digital and

green skills)

0% 0% 0% 100% • Number of participants – by gender, by

labour market status, by age, and by

education level;

• Number of organisations involved in

transnational cooperation activities

disaggregated by type of skills: basic skills

and citizenship competence;

• Number of participants gaining a

qualification or self reported skills

improvement – by gender;

• Number of organisations involved in cross-

border cooperation activities disaggregated

by typology of skill;

Education and

skills

Skills 128 Advanced digital skills 0% 0% 0% 100% • Number of participants – by gender, by

labour market status, by age, and by education level;

• Number of organisations involved in

transnational cooperation activities;

• Number of participants gaining a

qualification or self reported skills

improvement – by gender;

• Number of organisations benefitting from

their participation in cross-border

cooperation activities;

Education and skills

Skills 129 Basic digital skills 0% 0% 0% 100%

• Number of participants – by gender, by

labour market status, by age, and by

education level;

Number of organisations involved in transnational cooperation activities;

• Number of participants gaining a

qualification or self reported skills

improvement – by gender;

• Number of organisations benefitting from

their participation in cross-border

cooperation activities;

• Number of participants who have reached at

least a basic level of digital skills according to the ESTAT’s DSI definition – by gender;

Education and

skills

Skills 130 Green skills 100% 40% 40% 100%

• Number of participants – by gender, by

labour market status, by age, and by

education level; Number of organisations involved in

transnational cooperation activities

• Number of participants gaining a

qualification or self reported skills

improvement – by gender;

• Number of organisations benefitting from

their participation in cross-border

cooperation activities;

Education and skills

Skills 131 Financial literacy skills 0% 0% 0% 100%

Education and

skills

Skills 132 Up-skilling and re-skilling for

marginalised communities

such as the Roma

0% 0% 0% 100%

EN 20 EN

Education and

skills

Skills 133 Up-skilling and re-skilling for

persons with disabilities

0% 0% 0% 100%

Education and skills

Skills 134 Adult learning 0% 0% 0% 100%

• Number of participants – by gender, by

labour market status, by age, by education level and by skill sectors (including STEM);

• Number of new curricula or new

programmes developed/implemented;

• Number of school equipment and digital

means;

• Number of organisations involved in

transnational cooperation activities;

• Number of participants gaining a

qualification or self reported skills

improvement – by gender;

• Number of organisations benefitting from

their participation in cross-border

cooperation activities;

• Number of adult learners benefitting from

curricula developed and programmes

implemented – by gender;

• Number of adult learners benefitting from

equipment purchased – by gender;

Education and

skills

Sport 135 Promotion of sport and

physical activity

0% 0% 0% 40%

• Number of cooperation partnerships in the

field of sport;

• Number of participants – by gender

• Number of participants in sport mobility

activities – by gender and age

• m² of outdoor sport facilities;

• Number of sport initiatives and events;

• Number of participants considering that they

have benefitted from their participation;

• Number of participants considering that they

have increased their key competences;

• Number of participants considering that they

have an increased European sense of

belonging;

• Number of annual users of new or

modernised outdoor sports facilities – by

gender;

Education and

skills

Youth 136 Non-formal and informal

education and learning

(excluding infrastructures)

0% 0% 0% 100%

• Number of participants – by gender, by age,

by socio-economic background;

• Number of organisations involved in cross-

border cooperation partnerships in the field of youth ;

• Number of participants considering that they

have benefitted from their participation;

• Number of participants considering that they

have increased their key competences;

• Number of participants considering that they

have an increased European sense of

belonging;

Education and

skills

Youth 137 Volunteering 0% 0% 0% 100%

• Number of participants – by gender, by age,

by socio-economic background;

• Number of organisations involved in cross-

border cooperation partnerships in the field

of youth;

• Number of participants considering that they

have benefitted from their participation;

• Number of participants considering that they

have increased their key competences;

• Number of participants considering that they

have an increased European sense of

belonging;

Effective public

administration

Administrative

capacity

138 Reinforcement of the capacity

of Member State and third

countries administrations,

beneficiaries and relevant

partners (excluding

digitalisation)

0% 0% 0% 0% • Number of projects/activities;

• Number of institutions included in the

projects;

• Number of people participating in the

project;

• Users of new and upgraded public services,

products and processes;

EN 21 EN

Effective public

administration

Administrative

capacity

139 Technical assistance to

Member States

0% 0% 0% 0% • Number of technical assistance projects in

EU Member States;

• Number of TAIEX events organised in

support of non-EU countries public administrations;

• Number of TWINNING projects organised

in support of non-EU countries public administrations;

Effective public

administration

Administrative

capacity

140 Protection of the euro against

counterfeiting

0% 0% 0% 0%

• Number of counterfeit euros detected;

• Number of illegal workshops dismantled;

• Number of unique competent authorities

applying to the Pericles V programme;

• Satisfaction rate of participants in the

actions financed by the Pericles V

programme;

• Feedback of participants (satisfaction rate)

who have already taken part in previous

Pericles actions, regarding the impact of the

Pericles V programme on their activities in protecting the euro against counterfeiting;

Effective public

administration

Cooperation 141 Customs Union, Taxation 0% 0% 0% 0% • Number of participations in joint actions

across borders;

• Number of action plans, working practices,

guidelines and recommendations jointly developed;

• Number of task forces (pilot) developed and

implemented;

• Number of organisations/administrations

cooperating across borders;

• Number of projects for innovation networks

across borders;

• Number of actions focused on cooperation

and collaboration between public administrations;

• Number of projects/activities;

• Availability of the Common

Communication Network (CCN)/CCN2;

• Percentage of officials reporting that their

organisation has taken up jointly developed

working practices, guidelines,

recommendations and action plans;

• Number of legal or administrative obstacles

across borders investigated;

• Number of organisations/administrations

cooperating across borders;

• Number of participations in joint

actions/projects across borders;

EN 22 EN

Effective public

administration

Cooperation 142 Member States cooperation

and networks

0% 0% 0% 0% • Number of participations in joint actions

across borders;

• Number of strategies and action plans

jointly developed;

• Number of pilot actions developed jointly

and implemented in projects;

• Number of participations in joint training

schemes;

• Number of joint administrative or legal

agreements signed;

• Number of organisations/administrations

cooperating across borders;

• Number of projects for innovation networks

across borders;

• Number of projects supporting cooperation

across borders to develop urban – rural

linkages;

• Number of actions focused on cooperation

and collaboration between public

administrations;

• Number of joint strategies and action plans

taken up by organisations;

• Number of completions joint training

schemes;

• Number of legal or administrative obstacles

across borders alleviated or resolved;

• Number of people covered by joint

administrative or legal agreements signed;

• Number of organisations/administrations

cooperating across borders;

• Number of participations in joint

actions/projects across borders;

• Number of solutions taken up or up scaled

by organisations;

Effective public administration

Digitalisation 143 Digitalisation of public

administration and public

services (excluding justice,

health, transport, energy and

water sectors)

0% 0% 0% 0% • Number of ICT solutions supported;

• Number of public institutions supported to

develop digital services, products and

processes;

• Share of digital public services provided

using European suppliers;

• Users of new and upgraded digital public

services, products and processes;

Effective public

administration

Statistics 144 European official statistics 0% 0% 0% 0% • European statistics disseminated according

to the yearly release calendar;

• Statistical coverage;

• User satisfaction with data and services

provided by Eurostat;

Effective public

administration

Statistics 145 Other statistics 0% 0% 0% 0%

• Number of projects supported;

• Statistical coverage;

• User satisfaction with data and services

provided by statistical bodies;

Effective public administration

Reforms 146 Public administration policy

and regulatory framework

0% 0% 0% 0% • Number of laws adopted or entered into

force;

• Number of policy preparations or

evaluations finalised;

• Number of stakeholder consultations

finalised;

• Number of implementing regulation or

guidelines in force;

• Number of strategy or framework adoption

finalised;

• Number of public services or processes

developed;

• Number of TAIEX events organised in

support of non-EU countries' public

Effective public

administration

Reforms 147 Budgetary framework and

fiscal governance

0% 0% 0% 0%

Effective public administration

Reforms 148 Protection of the EU financial

interests

0% 0% 0% 0%

Effective public

administration

Reforms 149 Civil service 0% 0% 0% 0%

Effective public administration

Reforms 150 Digitalisation of public

administration and public

services reforms

0% 0% 0% 0%

Effective public administration

Reforms 151 Long-term sustainability of

public finances

0% 0% 0% 0%

Effective public

administration

Reforms 152 Organisation and

management

0% 0% 0% 0%

EN 23 EN

Effective public

administration

Reforms 153 Private sector debt and

insolvency framework

0% 0% 0% 0% administrations;

• Number of TWINNING projects organised

in support of non-EU countries' public

administrations;

• Number of relevant public policies

developed/revised and/or under

implementation in third countries;

Effective public administration

Reforms 154 Public procurement and

concessions

0% 0% 0% 0%

Effective public

administration

Reforms 155 Public quality of policy

development and coordination

0% 0% 0% 0%

Effective public administration

Reforms 156 Quality of law and policy

making

0% 0% 0% 0%

Effective public

administration

Reforms 157 Regional development and

local public services

0% 0% 0% 0%

Effective public administration

Reforms 158 Single market, competition

and State aid

0% 0% 0% 0%

Effective public

administration

Reforms 159 State-owned enterprises 0% 0% 0% 0%

Effective public administration

Reforms 160 Taxation policy, Tax

administration, tax evasion

and tax avoidance

0% 0% 0% 0%

Effective public administration

Reforms 161 Communications policy and

administrative management

0% 0% 0% 0%

Energy Renewable fuels

of non-

biological origin

162 Manufacture of renewable

fuels of non-biological origin

for consumption as fuel in the

aviation sector or maritime

sector, except hydrogen

100% 0% 0% 0% • New or additional manufacturing capacity

(m3/tonnes) for aviation fuel;

• New or additional manufacturing capacity

(m3/tonnes) for road fuel;

• New or additional manufacturing capacity

(m3/tonnes) for maritime fuel;

• New or additional manufacturing capacity

(m3/tonnes) of other type of fuel;

• Annual GHG emissions avoided in tCO2e;

• Volume produced (m3/tonnes);

Energy Bioenergy 163 Manufacture of sustainably

sourced biofuels in line with

directive 2018/2001

100% 0% 0% 0% • New or additional manufacturing capacity

(MJ or ktoe/year) for aviation fuel;

• New or additional manufacturing capacity

(MJ or ktoe/year) for road fuel;

• New or additional manufacturing capacity

(MJ or ktoe per years) for maritime fuel;

• New or additional manufacturing capacity

(MJ or ktoe per year) of other type of fuel;

• Annual GHG emissions avoided in tCO2e;

• Energy produced (MJ or ktoe per year);

Energy Bioenergy 164 Manufacture of sustainable

biogas in line with directive

2018/2001

100% 0% 0% 0% • New or additional biogas manufacturing

capacity (Nm3/hour);

• Annual GHG emissions avoided in tCO2e;

• Energy produced (Nm3/hour);

Energy Bioenergy 165 Storage and blending of liquid

sustainable biogas and

biomethane, liquified

biomethane, bio propane, bio

butane, or similar synthetic

alternative fuels

100% 0% 0% 0% • Number of storages and working fuel

volume in GWh;

• Volume (Nm3) and type stored unit as mcm

– by fuel type;

• Annual GHG emissions avoided in tCO2e;

• Energy produced (Nm3);

EN 24 EN

Energy Bioenergy 166 Transportation of liquid

sustainable biogas and

biomethane, liquified

biomethane, bio propane, bio

butane, or similar synthetic

alternative fuels

100% 0% 0% 0%

• Pipeline length (in km);

• Increased transmission capacity in Mt/year;

• Annual number of users at the constructed

alternative fuels infrastructure;

• Volume (Nm3) of alternative fuels

consumed at the built infrastructure

(charging points);

Energy Carbon capture

and storage

167 Construction/installation and

managing of CO2 hubs (e.g.,

tanks, compression,

purification, phase change,

change of transportation

mode)

100% 0% 0% 0%

• New or additional capacity installed

(tonnes);

• Expansion of EU CO2 Transport network

created (in km);

• tCO2e treated;

Energy Carbon capture

and storage

168 Construction/installation of

facilities for CO2 capture and

post-treatment

100% 0% 0% 0% • New or additional capacity installed

(tonnes);

• Expansion of EU CO2 Transport network

created (in km);

• tCO2e stored or utilised;

Energy Carbon capture

and storage

169 Construction of mode of

transport of CO2 by mobile

and fixed assets (including

trucks, rail, ships, new or

repurposed pipelines)

100% 0% 0% 0%

• Total CO2 transport capacity (tonnes);

• Expansion of EU CO2 Transport network

created (in km);

• tCO2e stored or utilised;

Energy Carbon capture and storage

170 Underground permanent

geological storage of CO2

(new or repurposed storages)

100% 0% 0% 0%

• Storage capacity of CO2 (tonnes); • Annual GHG emissions avoided in tCO2e;

• tCO2e stored;

Energy Carbon capture and storage

171 Measures targeting the

climate resilience of carbon

capture and storage

100% 100% 0% 0% • Transport and storage capacity with

increased resilience (tonnes);

• Value of assets and / or Population

benefitting from climate resilience

measures;

Energy Electricity generation

172 Electricity generation using

concentrated solar power

(CSP) technology

100% 0% 0% 0% • New or additional energy capacity installed

in electricity production (MW);

• Annual GHG emissions avoided in tCO2e;

• Pollutant reduction in tonnes (PM2.5 and

NOx);

• Number of people in third countries with

access to electricity – by new access and

improved access;

Energy Electricity

generation

173 Electricity generation using

solar photovoltaic technology

100% 0% 0% 0% • New or additional energy capacity installed

in electricity production (MW);

Energy Electricity

generation

174 Electricity generation from

onshore wind energy

100% 0% 0% 0% • New or additional energy capacity installed

in electricity production (MW);

Energy Electricity

generation

175 Electricity generation from

offshore wind energy

100% 0% 0% 0% • New or additional energy capacity installed

in electricity production (MW);

Energy Electricity generation

176 Electricity generation from

geothermal energy

100% 0% 0% 0% • New or additional energy capacity installed

in electricity production from geothermal

energy (MW);

Energy Electricity generation

177 Electricity generation from

hydropower

100% 0% 0% 0% • New or additional energy capacity installed

in electricity production (MW) from

hydropower;

Energy Electricity generation

178 Electricity generation from

ocean energy

100% 0% 0% 0% • New or additional energy capacity installed

in electricity production (MW) by type

(wave energy, tidal energy);

EN 25 EN

Energy Electricity

generation

179 Electricity generation from

sustainable bioliquids

40% 0% 0% 0% • New or additional energy capacity installed

in electricity production (MW) from sustainable bioliquids;

Energy Electricity

generation

180 Electricity generation from

biomass with GHG emissions

reductions following values

included in Directive

2023/2413 (Renewable Energy

Directive)

40% 0% 0% 0%

• New or additional energy capacity installed

in electricity production (MW) from

biomass;

Energy Electricity

generation

181 Electricity generation from

other biomass, compliant with

sustainability criteria laid

down in Directive 2018/2001

40% 0% 0% 0% • New or additional energy capacity installed

in electricity production (MW) from biomass;

• New or additional energy capacity installed

in electricity production (MW) from solid municipal waste;

Energy Electricity

generation

182 Electricity generation from

renewable hydrogen

100% 0% 0% 0% • New or additional energy capacity installed

in electricity production (MW) from

renewable hydrogen;

Energy Electricity

generation

183 Electricity generation from

low-carbon hydrogen

40% 0% 0% 0% • New or additional energy capacity installed

in electricity production (MW) from low-

carbon hydrogen;

Energy Electricity

generation

184 Renewable energy for isolated

grids and standalone systems

100% 0% 0% 0% • New or additional energy capacity installed

in electricity production (MW);

Energy Electricity

generation

185 Electricity generation with

innovative other renewable

energy technologies sources,

as defined in directive

2018/2001

100% 0% 0% 0%

• New or additional energy capacity installed

in electricity production (MW);

Energy Electricity generation

186 Cross-border renewable

energy projects in line with

CEF Regulation

100% 0% 0% 0% • New or additional renewable energy

capacity installed (MW) for electricity

generation, heating and cooling, renewable hydrogen production or transport;

• New or additional storage capacity installed

(MWh);

• Annual GHG emissions avoided in tCO2e;

• Pollutant reduction (in tonnes);

Energy Energy

generation

resilience

187 Measures targeting the

climate resilience of energy

sources and power generation

0% 100% 0% 0% • Power generation capacity with improved

resilience;

• Value of assets and / or Population

benefitting from climate resilience measures;

Energy Energy

efficiency

188 Energy efficiency support

measures, including advisory

services, project development

assistance, portfolio

structuring support, and

support to uptake of energy

efficiency services

100% 40% 0% 0% • Number of buildings or building units

targeted by the funded services by type (by residential, non-residential, public building);

• Number of SMEs or local public authorities

targeted by the funded services;

• MWh of energy savings;

• Average kWh/m2 primary energy (before-

after);

• Average performance before (primary) vs

Average performance after in kWh/m2;

• Number of vulnerable households

supported;

EN 26 EN

Energy Energy

efficiency

189 Energy efficiency

demonstration projects in

buildings, including existing

housing stock

40% 40% 0% 0%

• m2 renovated – by type (residential, non-

residential, public building);

• MWh of energy savings;

• Annual GHG emissions avoided in tCO2e;

• Average kWh/m2 primary energy (before-

after);

• Average performance before (primary) vs

Average performance after in kWh/m2;

Energy Energy

efficiency

190 Installation, maintenance and

repair of instruments and

devices for measuring,

regulation and controlling

energy performance of

buildings (e.g. smart meters)

100% 0% 0% 0%

• Number of buildings supported;

• Number of worst performing buildings

supported;

• Number of smart meters installed;

• Annual GHG emissions avoided in tCO2e;

• MWh of energy savings;

• Average kWh/m2 primary energy (before-

after);

• Number of vulnerable households

supported;

Energy Energy

efficiency

191 Electricity, heat or cold

generation and/or storage

through Renewable Energy

Communities, Citizen Energy

Communities and Citizens

Initiatives, support to

prosumerism

100% 0% 0% 40% • Number of

communities/initiatives/households/consum

ers/prosumers supported;

• Number of energy communities established;

• Number of vulnerable people supported to

access energy communities;

• MWh of energy savings;

• Roll–out of projects for smart energy

systems;

Energy Energy

efficiency

192 Energy efficiency in

enterprises

40% 40% 0% 0% • MWh of energy savings;

• Number of enterprises supported – by type

(micro, small & medium, large);

• Number of ETS installations supported;

• Number of jobs sustained or created in

enterprises supported – by gender;

• Investment mobilised (EUR);

• MWh of final energy savings;

Energy Energy

efficiency

193 Energy efficiency

demonstration projects in

enterprises

40% 40% 0% 0% • Number of energy efficiency solutions

demonstrated in enterprises;

• MWh of energy savings achievable by

demonstrated solutions;

• Annual GHG emissions avoided in tCO2e;

• Average kWh/m2 primary energy (before-

after);

• Average performance before (primary) vs

Average performance after in kWh/m2;

Energy Energy

efficiency

194 Waste heat recovery for use

on-site or off-site (in district

heating and cooling system,

industrial processes, or

service buildings)

40% 40% 0% 0% • Additional waste heat recovery unit capacity

– by type of site (industrial processes,

enterprises, service buildings, etc) to be

used on-site or off-site;

• Annual GHG emissions avoided in tCO2e;

• MWh of waste heat recovered;

• MWh of primary energy saved thanks to

waste heat recovery;

Energy Energy efficiency

195 Energy efficiency in public

infrastructures (lighting,

transport, cooling in public

spaces, and other non-

building related activities)

40% 40% 0% 0% • Number of energy efficiency measures in

public infrastructure by type (lighting,

cooling of public spaces, transport, and other non-building related activities);

• Annual GHG emissions avoided in tCO2e;

• MWh of energy savings;

• Average kWh/m2 primary energy;

Energy Energy

efficiency

196 Deep renovation of buildings

as defined in Directive

2024/1275 for unspecified

residential buildings,

including climate resilience

measures

100% 100% 40% 0% • m2 renovated by type (residential, non-

residential, public building);

• Number of renovated m2 at residential

buildings occupied by vulnerable

households;

• Annual GHG emissions avoided in tCO2e;

• Pollutant reduction (PM2.5 and NOx)

• MWh of energy savings;

• Average kWh/m2 primary energy (before-

after);

EN 27 EN

Energy Energy

efficiency

197 Deep renovation of buildings

as defined in Directive

2024/1275 for unspecified

non-residential buildings,

including climate resilience

measures

100% 100% 40% 0% • Number of annual users – by gender;

• Number of vulnerable households

supported;

• Value of assets and / or Population

benefitting from climate resilience

measures; Energy Energy

efficiency

198 Deep renovation of buildings

as defined in Directive

2024/1275 for unspecified

public buildings, including

climate resilience measures

100% 100% 40% 0%

Energy Energy efficiency

199 Medium renovation of

buildings for unspecified

residential buildings,

including climate resilience

measures

100% 40% 40% 0%

Energy Energy

efficiency

200 Medium renovation of

buildings for unspecified non-

residential buildings,

including climate resilience

measures

100% 40% 40% 0%

Energy Energy

efficiency

201 Medium renovation of

buildings for unspecified

public buildings, including

climate resilience measures

100% 40% 40% 0%

Energy Energy efficiency

202 Light renovation of buildings

for unspecified residential

buildings

40% 0% 0% 0%

Energy Energy efficiency

203 Light renovation of buildings

for unspecified non-

residential buildings

40% 0% 0% 0%

Energy Energy

efficiency

204 Light renovation of buildings

for unspecified public

buildings

40% 0% 0% 0%

Energy Energy

efficiency

205 Deep renovation of buildings

for social housing, including

climate resilience measures

100% 100% 40% 40% • m2 renovated and Number of social housing

units renovated or added;

• Annual GHG emissions avoided in tCO2e;

• Pollutant reduction (PM2.5 and NOx)

• MWh of energy savings;

• Average kWh/m2 primary energy (before-

after);

• Number of annual users – by gender;

• Value of assets and / or Population

benefitting from climate resilience

Energy Energy

efficiency

206 Medium renovation of

buildings for social housing,

including climate resilience

measures

100% 40% 40% 40%

• m2 renovated and Number of social housing

units renovated or added;

Energy Energy

efficiency

207 Light renovation of buildings

for social housing

40% 0% 0% 40% • m2 renovated and Number of social housing

units renovated or added;

EN 28 EN

Energy Energy

efficiency

208 Deep renovation of buildings

of early childhood education

facilities, schools and

universities, including climate

resilience measures

100% 100% 40% 40%

• m2 renovated and Modernised capacity for

education facilities;

measures;

Energy Energy efficiency

209 Medium renovation of

buildings of early childhood

education facilities, schools

and universities, including

climate resilience measures

100% 40% 40% 40%

• m2 renovated and Modernised capacity for

education facilities;

Energy Energy

efficiency

210 Light renovation of buildings

or early childhood education

facilities, schools and

universities

40% 0% 0% 40%

• m2 renovated and Modernised capacity for

education facilities;

Energy Energy

efficiency

211 Deep renovation of buildings

for student housing, including

climate resilience measures

100% 100% 40% 40% • m2 renovated and Number of student

housing places renovated or added;

Energy Energy

efficiency

212 Medium renovation of

buildings for student housing,

including climate resilience

measures

100% 40% 40% 40%

• m2 renovated and Number of student

housing places renovated or added;

Energy Energy

efficiency

213 Light renovation of buildings

for student housing

40% 0% 0% 40% • m2 renovated and Number of student

housing places renovated or added;

Energy Energy

efficiency

214 Healthcare infrastructure –

Deep renovation of buildings,

including climate resilience

measures

100% 100% 40% 40%

• m2 renovated and Capacity of modernised

health care facilities;

• Annual GHG emissions avoided in tCO2e;

• MWh of energy savings;

• Average kWh/m2 primary energy (before-

after);

• Number of annual users – by gender;

• Value of assets and / or Population

benefitting from climate resilience

measures;

Energy Energy

efficiency

215 Healthcare infrastructure –

Medium renovation of

buildings, including climate

resilience measures

100% 40% 40% 40%

• m2 renovated and Capacity of modernised

health care facilities;

Energy Energy efficiency

216 Healthcare infrastructure –

Light renovation of buildings

40% 0% 0% 40% • m2 renovated and Capacity of modernised

health care facilities;

Energy Energy

efficiency

217 Other social infrastructures

(including pre-school and care

centres) – Deep renovation*,

including climate resilience

measures

100% 100% 40% 40%

• m2 renovated and number of places

improved – by types of pre-schools, care

facilities, other;

• Annual GHG emissions avoided in tCO2e;

• MWh of energy savings;

• Average kWh/m2 primary energy (before-

after);

• Number of annual users of modernised

facilities – by types: pre-schools, care facilities, other – by gender;

• Value of assets and / or Population

benefitting from climate resilience

measures;

EN 29 EN

Energy Energy

efficiency

218 Other social infrastructures

(including pre-school and care

centres) – Medium

renovation*, including climate

resilience measures

100% 40% 40% 40%

• m2 renovated and number of places

improved – by types: pre-schools, care facilities, other;

• Annual GHG emissions avoided in tCO2e;

• MWh of energy savings;

• Average kWh/m2 primary energy (before-

after);

• Number of annual users of new or

modernised facilities – by types: pre- schools, care facilities, others;

• Value of assets and / or Population

benefitting from climate resilience

measures;

Energy Energy

efficiency

219 Other social infrastructures

(including pre-school and care

centres) – Light renovation*

40% 0% 0% 40%

• m2 renovated and number of places

improved – by types: pre-schools, care

facilities, other;

• Annual GHG emissions avoided in tCO2e;

• MWh of energy savings;

• Average kWh/m2 primary energy (before-

after);

• Number of annual users of modernised

facilities – by types: pre-schools, care

facilities, other – by gender;

• Value of assets and / or Population

benefitting from climate resilience

measures;

Energy Energy efficiency

220 Deep renovation of buildings

to combat homelessness,

including climate resilience

measures

100% 100% 40% 40%

• m2 renovated and Number of housing places

renovated or added;

• Annual GHG emissions avoided in tCO2e;

• MWh of energy savings;

• Average kWh/m2 primary energy (before-

after);

• Number of annual users – by gender;

• Value of assets and / or Population

benefitting from climate resilience measures;

Energy Energy

efficiency

221 Medium renovation of

buildings to combat

homelessness, including

climate resilience measures

100% 40% 40% 40%

• m2 renovated and Number of housing places

renovated or added;

Energy Energy

efficiency

222 Light renovation of buildings

to combat homelessness

40% 0% 0% 40% • m2 renovated and Number of housing places

renovated or added;

Energy Heating, cooling and

cogeneration

223 Cogeneration of heat from

renewable energy without

cooling

40% 0% 0% 0% • New or additional production capacity

installed (MW);

• New or additional capacity installed through

cogeneration (MW);

Energy Heating, cooling

and cogeneration

224 Cogeneration of heat or cold

from renewable energy

40% 40% 0% 0% • New or additional production capacity

installed (MW);

• New or additional capacity installed through

cogeneration (MW);

Energy Heating, cooling

and

cogeneration

225 District heating distribution

network (maintenance,

modernisation and extension)

100% 0% 0% 0% • District heating distribution network lines

newly constructed or modernised (km);

Energy Heating, cooling

and

cogeneration

226 District cooling distribution

network (maintenance,

modernisation and extension)

100% 100% 0% 0% • District cooling distribution network lines

newly constructed or modernised (km);

• Annual GHG emissions avoided in tCO2e;

• Pollutant reduction in tonnes (PM2.5 and

NOx);

EN 30 EN

Energy Heating, cooling

and

cogeneration

227 Efficient district

heating/cooling generation

from renewable sources and

distribution (for actions

addressing efficient

generation or both generation

and distribution in single

project)

100% 40% 40% 0%

• New or additional production capacity

installed (MW);

• District heating and cooling network lines

newly constructed or improved (km);

• Annual GHG emissions avoided in tCO2e;

Energy Heating, cooling and

cogeneration

228 Efficient district

heating/cooling generation

and distribution (for actions

addressing efficient

generation or both generation

and distribution in single

project)

40% 40% 40% 0%

• New or additional production capacity

installed (MW);

• District heating and cooling network lines

newly constructed or improved (km);

• Annual GHG emissions avoided in tCO2e;

Energy Heating, cooling

and

cogeneration

229 High-efficiency cogeneration

of heat/cooling

40% 40% 0% 0% • New or additional production capacity

installed (MW);

• New or additional capacity installed through

cogeneration (MW);

• Number of high efficiency co-generation

units;

Energy Heating, cooling

and cogeneration

230 Installation and maintenance

of solid biomass-based heating

systems in existing buildings

40% 0% 0% 0% • Number of solid biomass-based heating

systems installed and/or solid biomass

storages;

• Number of dwellings supported;

• MWh of energy savings;

Energy Heating, cooling

and

cogeneration

231 Installation and operation of

electric heat pumps

100% 40% 40% 0%

• Number of electric heat pumps installed;

• Number of dwellings supported;

• Annual GHG emissions avoided in tCO2e;

• MWh of energy savings;

• Average kWh/m2 primary energy (before-

after);

• Pollutant reduction in tonnes (PM2.5 and

NOx);

Energy Heating, cooling and

cogeneration

232 Production of heat from

renewable energy without

cooling

100% 0% 40% 0% • New or additional production capacity

installed (MW);

• New or additional capacity installed through

cogeneration (MW);

• Annual GHG emissions avoided in tCO2e;

• Pollutant reduction (PM2.5 and NOx);

Energy Heating, cooling

and cogeneration

233 Production of heat/cooling

from renewable energy

100% 40% 40% 0% • New or additional production capacity

installed (MW);

• New or additional capacity installed through

cogeneration (MW);

• Annual GHG emissions avoided in tCO2e;

• Pollutant reduction in tonnes (PM2.5 and

NOx);

Energy Hydrogen 234 Production of renewable

hydrogen and derivatives

100% 0% 0% 0% • Electrolyser capacity (MW) – Hydrogen

production (tonnes);

• Hydrogen (RH2) produced (tonnes) per

year;

• Annual GHG emissions avoided in tCO2e; Energy Hydrogen 235 Production of low-carbon

hydrogen and derivatives

40% 0% 0% 0%

EN 31 EN

Energy Hydrogen 236 Storage of hydrogen and

derivatives (including

conversion of natural gas

assets into dedicated

hydrogen assets)

100% 0% 0% 0% • Number of storages and working gas

volume in GWh;

• Volume of hydrogen stored unit as mcm;

Energy Hydrogen 237 Transport of hydrogen and

derivatives (including

conversion of natural gas

assets into dedicated

hydrogen assets)

100% 0% 0% 0% • Pipeline length (in km);

• Increased H2 transmission capacity in

Mt/year and GWh/day;

• Total hydrogen transport capacity in

Mt/year and GWh/day; • Diversification of supply;

• Increase in the integration of renewables; Energy Network and

storage 238 Distribution of electricity 100% 0% 0% 0% • New or additional lines installed (km);

• Number of equipment installed;

• New or installed capacity (GW);

Energy Network and

storage

239 Energy infrastructure of cross

border relevance in line with

the TEN-E Regulation

100% 0% 0% 0% • New or additional lines installed (km);

• Number of equipment installed;

• New or installed capacity (GW);

Energy Network and storage

240 Installation of network-level

smart energy systems and

equipment

100% 40% 0% 0% • Number of smart meters installed;

• Number of digital management systems for

smart energy systems;

• Number of additional users connected to

smart energy systems;

Energy Network and

storage

241 Storage of electricity 100% 0% 0% 0% • Storage capacity (MWh);

• Added flexibility capacity (GW);

• Installed capacity (GW);

Energy Network and storage

242 Storage of thermal energy 100% 0% 0% 0% • Storage capacity (MWh);

• Added flexibility capacity (GW);

• Installed capacity (GW); • Diversification of supply;

• Increase in the integration of renewables; Energy Network and

storage

243 Transmission of electricity 100% 0% 0% 0% • New or additional lines installed (km);

• Number of equipment installed;

• New or installed capacity (GW);

Energy Network and storage

244 Transmission of electricity

intended primarily for

renewable energy

100% 0% 0% 0%

Energy Network and

storage

245 Measures targeting the

climate resilience of energy

networks and storage

100% 100% 0% 0%

• Value of assets and / or Population

benefitting from climate resilience

measures;

Energy Network and

storage

246 Safe decommissioning of

existing fossil-fuel

infrastructure

0% 0% 0% 0% • Number of projects completed;

• Capacity decommissioned;

Energy Nuclear 247 Decommissioning of nuclear

facilities and management of

radioactive waste

0% 0% 0% 0% • Percentage of facility decommissioned;

• Volume (kg/l/m3) of waste removed;

• Valid decommissioning plan available for

each JRC site;

• Capacity decommissioned;

EN 32 EN

Energy Nuclear 248 Nuclear fission energy 100% 0% 0% 0%

• New or additional fission energy capacity

installed in GW

• Annual GHG emissions avoided in tCO2e;

• Pollutant reduction in tonnes (PM2.5 and

NOx);

Number of people in third countries with access to electricity – by new access and

improved access;

Energy Nuclear 249 Nuclear safety activities 0% 0% 0% 0% • Number of activities;

Energy Nuclear 250 Nuclear safeguards activities 0% 0% 0% 0% • Overall verification target of 99.9% of all

civil nuclear materials under Euratom

safeguards;

• Assurance of non-diversion of civil nuclear

material under Euratom safeguards;

Energy Energy

financing

251 Other investments in the

energy sector linked to the

green transition

0% 0% 0% 0%

• Number of projects – by types of activities;

Energy Reforms 252 Energy efficiency 100% 0% 0% 0% • Number of laws adopted or entered into

force;

• Number of policy preparations or

evaluations finalised;

• Number of stakeholder consultations

finalised;

• Number of implementing regulation or

guidelines in force;

• Number of strategy or framework adoption

finalised;

• Number of public services or processes

developed;

• Number of TAIEX events organised in

support of non-EU countries' public administrations;

• Number of TWINNING projects organised

in support of non-EU countries' public

administrations;

• Number of relevant public policies

developed/revised and/or under

implementation in third countries;

Energy Reforms 253 Policy and regulatory

framework: Energy

40% 0% 0% 0%

Energy Reforms 254 Renewable energy 100% 0% 0% 0%

Energy Reforms 255 Energy infrastructure and

networks

100% 0% 0% 0%

Energy Reforms 256 Non-fossil energy

flexibility/storage-oriented

reforms

100% 0% 0% 0%

Environment and climate

Circular economy

257 Circular economy services

(e.g. Repair, refurbishment

and remanufacturing; Sale of

spare part; Preparation for

re-use of end-of-life products

and product components; Sale

of second-hand goods;

Product-as-a-service and

other circular use and result-

oriented service models;

Marketplace for the trade of

second-hand goods for reuse)

100% 0% 100% 40%

• Number of products supported by these

services; • Annual GHG emissions avoided in tCO2e;

EN 33 EN

Environment

and climate

Circular

economy

258 Commercial, industrial waste

management: measures

significantly leading to waste

prevention, separate

collection, sorting, preparing

for reuse, recycling measures,

except biowaste

100% 0% 100% 0%

• Number of sorting facilities;

• m3 recovered;

• Share of recycled content achieved;

• Annual GHG emissions avoided in tCO2e;

Environment

and climate

Circular

economy

259 Depollution and dismantling

of end-of-life products

40% 0% 100% 0% • Number of products depolluted and

dismantled; • Tonnes of material recovered;

Environment

and climate

Circular

economy

260 Recycling of critical raw

materials

40% 0% 100% 0% • Tonnes of critical raw material recycled;

Environment and climate

Circular economy

261 Household waste

management: measures

significantly leading to waste

prevention, separate

collection, sorting, preparing

for reuse, recycling (except

biowaste)

100% 0% 100% 0%

• Tonnes of waste prevented, separately

collected, prepared for re-use or recycled;

• Number of sorting facilities;

• Annual GHG emissions avoided in tCO2e;

Environment and climate

Circular economy

262 Investments in circular

economy practices (e.g.

recycled content, industrial

symbiosis, product design, re-

use, remanufacturing)

100% 0% 100% 0%

• Tonnes of waste treated;

Environment

and climate

Circular

economy

263 Landfill gas capture and

utilisation

40% 0% 100% 0% • Gas captured (tonnes); • Annual GHG emissions avoided in tCO2e;

Environment and climate

Circular economy

264 Promoting the use of recycled

materials as raw materials –

compliant with energy

efficiency criteria

40% 0% 100% 0%

• Tonnes of recycled material reused;

Environment

and climate

Circular

economy

265 Recovery of biowaste by

anaerobic digestion or

composting treatment of

separately collected biowaste

40% 40% 100% 0%

• Tonnes of biowaste treated; • Annual GHG emissions avoided in tCO2e;

• Compost production (tonne/year);

Environment

and climate

Circular

economy

266 Rehabilitation of industrial

sites and contaminated land

for purpose other than nature

restoration

0% 0% 100% 0%

• km2 of rehabilitated areas;

Environment

and climate

Circular

economy

267 Separate collection, sorting,

preparing for re-use or

recycling of non-hazardous

waste (excluding biomass)

40% 40% 100% 0% • Number of measures supported;

• Tonnes of additional capacity for waste

recycling;

• Tonnes of material recovered;

Environment and climate

Circular economy

268 Remediation of legally non-

conforming landfills and

abandoned or illegal waste

dumps in third countries

0% 0% 100% 0%

• Volume of waste disposal capacity;

EN 34 EN

Environment

and climate

Circular

economy

269 Waste-to-energy plants for

the treatment of non-

recyclable hazardous waste

0% 0% 100% 0%

• Waste processing capacity;

Environment

and climate

Circular

economy

270 Mechanical biological

treatment (MBT) plants – in

agricultural sector

0% 0% 100% 0%

• Waste processing capacity;

Environment and climate

Circular economy

271 Treatment of hazardous waste 0% 0% 100% 0% • Tonnes of hazardous waste treated;

Environment

and climate

Climate

adaptation

272 Grey adaptation measures 0% 100% 0% 0%

• Number of adaptation measures supported;

• Value of assets and / or Population

benefitting from climate resilience

measures;

Environment

and climate

Climate

adaptation

273 Insurance towards climate

adverse events

0% 100% 0% 0%

• Number of people insured – by gender;

• Value of assets and / or Population

benefitting from climate resilience

measures;

Environment

and climate

Climate

adaptation

274 Mixed grey and nature-based

resilience measures

0% 100% 40% 0%

• Number of adaptation measures supported;

• Number of people benefitting from

adaptation measure – by gender;

• Value of assets and / or Population

benefitting from climate resilience

measures;

Environment

and climate

Climate

adaptation

275 Nature-based climate-

resilience measures

0% 100% 100% 0%

• Number of adaptation measures supported;

• Number of people benefitting from

adaptation measure – by gender;

• Value of assets and / or Population

benefitting from climate resilience

measures;

Environment

and climate

Climate

adaptation

276 Prevention measures to

mitigate risk of forest fire

40% 100% 100% 0%

• Hectares of forest protected with prevention

measures;

• Number of people benefitting from

adaptation measure – by gender;

• Value of assets and / or Population

benefitting from climate resilience measures;

Environment

and climate

Climate

adaptation

277 Prevention measures to

mitigate risk of drought

0% 100% 40% 0%

• Number of people covered by prevention

measures – by gender;

• Number of people benefitting from

adaptation measure – by gender;

• Value of assets and / or Population

benefitting from climate resilience measures;

Environment

and climate

Climate

adaptation

278 Prevention measures to

mitigate risk of flooding

0% 100% 40% 0%

• Number of people covered by prevention

measures – by gender;

• Number of people benefitting from

adaptation measure – by gender;

• Value of assets and / or Population

benefitting from climate resilience measures;

Environment

and climate

Climate digital 279 Digital technology and

services for climate action –

adaptation

0% 100% 0% 0%

• Number of projects financed; • Number of people benefitting from

adaptation measure – by gender;

Environment

and climate

Climate digital 280 Digital technology and

services for climate action –

mitigation

100% 0% 0% 0%

• Number of projects financed; • Annual GHG emissions avoided in tCO2e;

EN 35 EN

Environment

and climate

Nature

protection and

restoration

281 Horizontal nature protection

and restoration measures

(incl. monitoring, reporting,

filling knowledge gaps,

capacity building, information

and education etc.)

0% 100% 100% 0%

• Number of people reached;

Environment

and climate

Nature

protection and

restoration

282 Other measures not related to

specific ecosystems (including

prevention, mitigation or

compensation of damage

caused by protected species)

0% 40% 100% 0%

• Number of measures carried out for

protected species;

Environment and climate

Nature protection and

restoration

283 Protection and restoration of

marine ecosystems

40% 40% 100% 0%

• Hectares of protected or restored areas;

• Number of nature-based solutions improved

or established;

Environment

and climate

Nature

protection and restoration

284 Protection and restoration of

terrestrial, coastal and

freshwater ecosystems

100% 100% 100% 0%

• Annual GHG emissions avoided in tCO2e;

Environment

and climate

Nature

protection and restoration

285 Protection and restoration of

urban ecosystems, including

measures for climate

resilience in urban planning

100% 100% 100% 0% • Value of assets and / or Population

benefitting from climate resilience measures;

Environment

and climate

Nature

protection and restoration

286 Protection and restoration of

wetland and peatlands,

including rewetting of drained

peatlands

100% 100% 100% 0%

• Annual GHG emissions avoided in tCO2e;

Environment and climate

Nature protection and

restoration

287 Rehabilitation of industrial

sites and contaminated land

for the purpose of nature

restoration

0% 100% 100% 0%

• Hectares of restored areas;

Environment and climate

Forestry 288 Sustainable afforestation and

reforestation

100% 100% 40% 0% • Hectares of net new afforested and

reforested areas; • Annual GHG emissions avoided in tCO2e;

Environment and climate

Pollution 289 Actions to improve

monitoring and modelling of

air quality

0% 0% 100% 0% • Pollutant reduction in tonnes (non-CO2e)

(PM2.5 and NOX);

• Pollutant reduction in tonnes (non-CO2e)

(PM2.5 and NOX) [in line with Directive

(EU) 2024/2284];

Environment

and climate

Pollution 290 Air pollution reduction

measures

40% 0% 100% 0% • Pollutant reduction in tonnes (PM2.5 and

NOx) ;

Environment

and climate

Pollution 291 Noise reduction measures at

source and noise exposure

reduction measures

0% 0% 100% 0% • km of noise barriers established

accompanied with the measured noise pollution level;

• km of quieter railways or tramways

combined with the number of quiet freight

or person wagons (railways, trams) in the

country increased;

• km of low – noise roads;

• Number of quiet façades installed;

EN 36 EN

Environment

and climate

Pollution 292 Actions to mitigate industrial

emissions, including

investments in cleaner

production technologies and

emission control measures

40% 0% 100% 0%

• Pollutant reduction in tonnes (PM2.5 and

NOx); • Annual GHG emissions avoided in tCO2e;

Environment and climate

Pollution 293 Remediation of water

pollution (e.g. nutrients,

pesticides, pharmaceuticals,

PFAS, plastics, chemicals)

0% 0% 100% 0% • Pollutant reduction in tonnes/year (nutrients,

pesticides, pharmaceuticals, plastics, PFAS

and chemicals);

Environment

and climate

Reforms 294 Climate adaptation and

resilience

0% 100% 40% 0% • Number of laws adopted or entered into

force;

• Number of policy preparations or

evaluations finalised;

• Number of stakeholder consultations

finalised;

• Number of implementing regulation or

guidelines in force;

• Number of strategy or framework adoption

finalised;

• Number of public services or processes

developed;

• Number of TAIEX events organised in

support of non-EU countries' public administrations;

• Number of TWINNING projects organised

in support of non-EU countries' public

administrations;

• Number of relevant public policies

developed/revised and/or under

implementation in third countries;

Environment

and climate

Reforms 295 Environmental policy and

regulatory framework and

resource management,

including sustainable finance

40% 40% 100% 0%

Environment and climate

Water 296 Reduction of pressures on the

marine environment

40% 40% 100% 0% • Number of operations;

• Extent to which GES threshold values are

achieved

Environment

and climate

Water 297 Construction, renewal or

extension of wastewater

collection and/or treatment

systems, maintaining and

improving access to sanitation

0% 0% 100% 0% • Number of collecting systems and/or

treatment plants improved;

• Number of people with access to improved

sanitation;

• Population equivalent (p.e.) of improved

collection and/or treatment of wastewater;

Environment

and climate

Water 298 Digitalisation measures in the

water and wastewater sectors

(e.g. metering)

40% 0% 40% 0% • Number of facilities supported to implement

digitalisation measures;

• Number of inhabitants equipped with smart

water meter;

Environment and climate

Water 299 Energy efficiency measures in

the water and wastewater

sector (e.g. supply,

management, wastewater)

40% 40% 40% 0%

• Number of facilities supported; • MWh energy savings;

EN 37 EN

Environment

and climate

Water 300 Nature based solutions to

increase retention capacity of

soils; Rainwater harvesting

not involving the abstraction

of groundwater; Removal of

barriers to the free flow of

rivers; Water purification

40% 100% 100% 0%

• Rate of (m3/year) runoff and influent

wastewater to the wastewater treatment

plants;

• Rate (m3/year) of water abstraction;

Environment

and climate

Water 301 Provision of water supply for

human consumption

(abstraction, treatment,

storage and distribution

infrastructure), including

quality compliance measures,

efficiency improvement (e.g.

water leakage level reduction)

measures, renewal,

maintaining and improving

access to water

0% 40% 100% 0%

• Rate (m3/day) of additional water supply

capacity ;

• Number of inhabitants receiving water

supply – by gender;

• Number of households receiving water

supply;

Environment

and climate

Water 302 Water efficiency, savings and

reuse

40% 100% 100% 0% • Number of people benefitting from the

measures;

Environment and climate

Water 303 Water management planning,

monitoring and control (incl.

digitalisation)

0% 100% 100% 0% • Number of people benefitting from the

measures;

Housing and

infrastructure

Construction 304 Development and

construction of new zero-

emission or nearly zero-

emission residential buildings

40% 40% 40% 0%

• m2 constructed;

• Annual GHG emissions avoided in tCO2e;

• MWh of energy savings;

• Average kWh/m2 primary energy (before-

after);

• Number of annual users – by gender;

• Proportion relevant to social housing;

Housing and infrastructure

Construction 305 Development and

construction of new zero-

emission or nearly zero-

emission non-residential

buildings

40% 40% 40% 0%

Housing and

infrastructure

Construction 306 Development and

construction of new zero-

emission or nearly zero-

emission public buildings

40% 40% 40% 0%

Housing and

infrastructure

Demolition 307 Demolition and wrecking of

buildings and other structures

0% 0% 0% 0% • Number of buildings or structures

demolished;

EN 38 EN

Housing and

infrastructure

Reforms 308 Policy and regulatory

framework

0% 0% 0% 0% • Number of laws adopted or entered into

force;

• Number of policy preparations or

evaluations finalised;

• Number of stakeholder consultations

finalised;

• Number of implementing regulation or

guidelines in force;

• Number of strategy or framework adoption

finalised;

• Number of public services or processes

developed;

• Number of TAIEX events organised in

support of non-EU countries' public

administrations;

• Number of TWINNING projects organised

in support of non-EU countries' public

administrations;

• Number of relevant public policies

developed/revised and/or under

implementation in third countries;

Housing and

infrastructure

Social and

affordable

housing

309 Development and

construction of new zero-

emission or nearly zero-

emission residential buildings

for social and affordable

housing

40% 40% 40% 40%

• m2 constructed and Number of social and

affordable housing units renovated or added;

• Annual GHG emissions avoided in tCO2e;

• MWh of energy savings;

• Average kWh/m2 primary energy (before-

after);

• Number of annual users – by gender;

• % Proportion relevant to social housing;

Housing and

infrastructure

Social and

affordable

housing

310 Rehabilitation and provision

(including energy measures as

non-core activity) of

residential buildings for social

and affordable housing

40% 40% 0% 40%

• m2 renovated and Number of social and

affordable housing units renovated or added;

Housing and

infrastructure

Social and

affordable

housing

311 Change of purpose (including

energy measures as non-core

activity) of non-residential

and industrial buildings into

residential buildings for social

and affordable housing

40% 40% 0% 40%

• m2 renovated/repurposed/added and Number

of social and affordable housing units

renovated or added;

Housing and

infrastructure

Social and

affordable housing

312 Development and

construction of new zero-

emission or nearly zero-

emission buildings for student

accommodation

40% 40% 40% 100%

• m2 constructed and Number of student

housing places renovated or added;

Housing and infrastructure

Social and affordable

housing

313 Rehabilitation and provision

(including energy measures as

non-core activity) of buildings

for student accommodation

40% 40% 0% 100%

• m2 renovated/added and Number of student

housing places renovated or added;

EN 39 EN

Housing and

infrastructure

Social and

affordable

housing

314 Development and

construction of new zero-

emission or nearly zero-

emission buildings to combat

homelessness

40% 40% 40% 100%

• m2 constructed and Number of housing

places added;

• Annual GHG emissions avoided in tCO2e;

• MWh of energy savings;

• Average kWh/m2 primary energy (before-

after);

• Number of annual users – by gender:

• % Proportion relevant to social housing;

• Pollutant reduction (PM2.5 and NOx) in

tonnes;

Housing and infrastructure

Social and affordable

housing

315 Rehabilitation and provision

(including energy measures as

non-core activity) of buildings

to combat homelessness

40% 40% 0% 100%

• m2 renovated/added and Number of housing

places renovated or added;

Housing and

infrastructure

Social and

affordable

housing

316 Development and

construction of new zero-

emission or nearly zero-

emission non-residential

buildings related to social and

affordable housing

40% 40% 40% 40%

• m2 constructed and Number of housing

places renovated or added;

Housing and infrastructure

Social and affordable

housing

317 Rehabilitation (including

energy measures as non-core

activity) of non-residential

buildings related to social and

affordable housing

40% 40% 0% 40%

• m2 constructed and Number of housing

places renovated or added;

Macroeconomic

assistance and

trade

Financial sector 318 Support to monetary

institutions in third countries

0% 0% 0% 0%

• Number of projects;

Macroeconomic

assistance and

trade

Macroeconomic

support

319 Macro-financial assistance 0% 0% 0% 0%

• Number of countries supported; • Number of people covered;

Macroeconomic

assistance and

trade

Reforms 320 Trade policy and regulatory

framework

0% 0% 0% 0% • Number of laws adopted or entered into

force;

• Number of policy preparations or

evaluations finalised;

• Number of stakeholder consultations

finalised;

• Number of implementing regulation or

guidelines in force;

• Number of strategy or framework adoption

finalised;

• Number of public services or processes

developed;

• Number of TAIEX events organised in

support of non-EU countries' public

administrations;

• Number of TWINNING projects organised

in support of non-EU countries' public

administrations;

• Number of relevant public policies

developed/revised and/or under

implementation in third countries;

EN 40 EN

Macroeconomic

assistance and

trade

Trade 321 Support to trade in third

countries

0% 0% 0% 0% • Number of processes related to partner

country practices on trade, investment and business, or promoting the external

dimension of EU internal policies or EU

interest, which have been influenced;

Migration and

border

Border

management

and visa

322 Supporting the well-

functioning of Schengen area

0% 0% 0% 0% • Number of Schengen recommendations

implemented;

• Share of addressed Schengen evaluation

recommendations out of total;

Migration and border

Border management

and visa

323 Supporting European

integrated border

management

0% 0% 0% 0% • Number of items of equipment purchased

for border crossing and surveillance – by

type (automated border control systems, including aircraft, drones, maritime

transport, land transport);

• Number of facilities developed, by type (for

screening and border procedures, for border

crossing points);

• Number of cooperation projects with third

countries;

• Number of items of Member State

equipment registered in the technical

equipment pool of the European Border and Coast Guard Agency, by type (major

equipment/others);

• Number of staff trained to conduct

monitoring for the independent monitoring

bodies foreseen in the Screening Regulation;

• Number of large – scale IT systems

supported – by type of support (developed,

maintained, upgraded);

• Number of staff trained – by gender;

• Number of administrative units upgraded;

• Number of items of major equipment put at

the disposal of the European Border and

Coast Guard Agency for operations compared to what the Agency requested

from the given Member States;

• Share of addressed recommendations out of

the total recommendations – by area

(borders, Schengen Information System, Entry/Exit System and European Travel

Information and Authorisation System

(ETIAS));

• Share of addressed recommendations out of

the total recommendations under Frontex Vulnerability Assessment;

• Number of activities by independent

monitors;

Migration and

border

Border

management

and visa

324 Supporting the common visa

policy

0% 0% 0% 0% • Number of projects supporting the

digitalisation of visa processing;

• Number of staff deployed to consulates in

third countries; – by goal (for visa processing/others) and by gender;

• Number of new or upgraded consulates

outside the Schengen area – by type of upgrade (upgraded to enhance client-

friendliness for visa applicants/others);

• Number of staff trained – by gender;

• Number of administrative units upgraded;

• Share of addressed recommendations from

Schengen evaluations in the area of the common visa policy;

• Number of initiated/improved forms of

cooperation set up among Member States in visa processing;

• Share of participants who report three

months after the training activity that they

are using the skills and competences

acquired during the training;

EN 41 EN

Migration and

border

Migration – EU 325 Strengthening and developing

all aspects of the Common

European Asylum System,

including its external

dimension (excluding housing

infrastructure)

0% 0% 0% 0%

• Number of legal counsellors trained and

recruited;

• Number of representatives for

unaccompanied minors;

• Number of participants supported – by type

of assistance (legal counselling, legal

assistance, others), by vulnerability status (vulnerable/others) and by gender;

• Number of large-scale IT systems supported

– by type of support (developed, maintained, upgraded);

• Number of case workers recruited;

• Number of staff trained – by gender;

• Number of people accommodated in EU-

funded reception centres – by the following characteristics: unaccompanied minors,

families, total - and by gender;

• Number of applicants per legal counsellor,

• Ratio of unaccompanied minors per

representative;

• Number of migrant women who received

support services related to gender-based violence, sexual exploitation or labour rights

violations;

• Share of participants to trainings who report

three months after the training activity that

they are using the skills and competences acquired during the training;

Migration and

border

Migration – EU 326 Reception infrastructure –

development and construction

0% 0% 0% 0% • Number of places in reception

infrastructures in accordance with the EU acquis – by places available for

unaccompanied minors, families, total – and

by gender;

• Number of people accommodated in EU-

funded reception centres – by the following

characteristics: unaccompanied minors, families, total – and by gender;

Migration and

border

Migration – EU 327 Reception infrastructures –

renovation and refurbishment

0% 0% 0% 0% • Number of people accommodated in EU-

funded reception centres – by the following

characteristics: unaccompanied minors, families, total – and by gender;

• Annual users of modernised reception

facilities – by gender;

EN 42 EN

Migration and

border

Migration – EU 328 Strengthening and developing

legal migration to the

Member States and early

integration of migrants in

accordance with their

economic and social needs

0% 0% 0% 40% • Number of participants in pre-departure

measures with EU funding – by gender;

• Number of information campaigns to raise

awareness of legal migration channels to the Union;

• Number of participants receiving

information or assistance for legal migration including for family reunification;

• Number of participants benefitting from

mobility schemes from third countries – by

gender;

• Number of people resettled – by gender;

• Number of people admitted through

humanitarian admission – by gender;

• Number of staff trained – by gender;

• Number of local and regional authorities

supported to implement integration

measures;

• Number of participants supported for

integration purposes – by type of support

(language course, civic orientation course)

• Number of participants who received

personalised professional guidance;

• Share of participants who applied for their

qualification or skills acquired in a third

country to be recognised or assessed;

• Share of participants who applied for a long-

term residence status;

• Share of participants to trainings who report

three months after the training activity that

they are using the skills and competences acquired during the training;

Migration and

border

Migration – EU 329 Contributing to countering

irregular migration,

enhancing effective, safe and

dignified return and

readmission, and promoting

and contributing to effective

initial reintegration in

countries of origin (Internal

EU policy only)

0% 0% 0% 0%

• Number of returnees who received re-

integration assistance – by gender;

• Number of places in detention centres

created;

• Number of places in detention centres

refurbished or renovated;

• Number of staff trained – by gender;

• Number of returnees with EU support– by

return status (voluntarily returned/ who were

removed) and by gender;

• Share of participants to trainings who report

three months after the training activity that they are using the skills and competences

acquired during the training;

• Share of addressed Schengen evaluation

recommendations out of total;

Migration and

border

Migration – EU 330 Enhancing solidarity and fair

sharing of responsibility

between the Member States,

in particular for Member

States under migratory

pressure

0% 0% 0% 0% • Number of applicants for and beneficiaries

of international protection transferred from

one Member State to another – by gender;

• Amounts in EUR transferred from one

Member State to another and equivalence in

alternative solidarity measures under the solidarity mechanism;

• Number of applicants for whom a

responsibility offset was made under the solidarity mechanism;

• Number of Dublin transfers implemented;

• EU-funded Dublin transfers out of total

Dublin transfers implemented;

EN 43 EN

Migration and

border

Migration in

third countries -

External action

331 Basic needs support for

refugees in third countries

0% 0% 0% 0% • Number of migrants, refugees, and

internally displaced people from host communities in third countries protected or

assisted with EU support – by gender;

• Number of migrant women who received

support services related to gender-based

violence, sexual exploitation or labour rights violations;

Migration and

border

Migration in

third countries -

External action

332 Facilitation of orderly, safe,

regular and responsible

migration and mobility

outside of the EU (only for

and in non-EU partner

countries) (excluding housing

infrastructures)

0% 0% 0% 0% • Number of migrants, refugees, and

internally displaced people or individuals

from host communities protected or assisted

– by gender;

• Number of migrant women who received

support services related to gender-based

violence, sexual exploitation or labour rights violations;

• Number of migration officials,

policymakers, and service providers trained on gender-sensitive migration approaches;

• Number of new or renovated places in

accommodations;

• Number of people accommodated – by

gender;

Migration and

border

Reforms 333 Migration and border policy

and regulatory framework

0% 0% 0% 0% • Number of laws adopted or entered into

force;

• Number of policy preparations or

evaluations finalised;

• Number of stakeholder consultations

finalised;

• Number of implementing regulation or

guidelines in force;

• Number of strategy or framework adoption

finalised;

• Number of public services or processes

developed;

• Number of TAIEX events organised in

support of non-EU countries' public

administrations;

• Number of TWINNING projects organised

in support of non-EU countries' public

administrations;

• Number of relevant public policies

developed/revised and/or under implementation in third countries;

EN 44 EN

Multisector

support

EU financial

instruments and

budgetary guarantees

334 Support via financial

instruments and budgetary

guarantees**

0% 0% 0% 0%

• Volume of EU contribution (budgetary

guarantee, financial instrument

commitments or credit protection) split per

country and region;

• Number of operations;

• Amount of loans and other sources of

financing /investments extended to relevant

target group;

• Amount of investment mobilised;

• Amount of private finance mobilised:

Additional capital unlocked through the set-

up of de-risking mechanisms and other confidence tools to attract investors;

• Leverage effect: Ratio between the amount

of reimbursable finance against EU contribution (by IFIs or other financiers);

• Multiplier effect: Ratio between the total

investment against the EU contribution

(from IFI, public and private investors) (i.e.

blending contribution or budgetary guarantee coverage);

• Number of Enterprises supported – by

micro, small & medium, large;

• Number of financial actors supported – by

type of actor (banks, microfinance institutions, funds, angel investors, etc.);

• Number of public actors supported – by type

of actor (i.e. local/central Government,

public company etc.);

• Number of jobs sustained or created;

Multisector

support

Integrated

territorial tools

335 Community-led local

development/LEADER and

other integrated territorial

tools

0% 40% 0% 0%

• Number of preparatory projects;

• Number of implemented projects;

• Number of implemented strategies;

• Number of funding agreements;

• Number of cooperation projects;

• Number of local action groups supported;

• Population covered by projects in the

framework of strategies for integrated territorial development;

• Share of rural population covered by

LEADER strategies;

• Number of jobs sustained or created;

• Number of businesses created;

• Number of people trained;

• Number of visitors attracted;

Multisector

support

Multisector

support in third countries;

336 Technical cooperation

facilities and equivalent

support to third countries

0% 0% 0% 0% • Number of TAIEX events organised in

support of non-EU countries public

administrations;

• Number of TWINNING projects organised

in support of non-EU countries public

administrations;

Multisector support

Multisector support in third

countries;

337 Contribution to Trust Funds 0% 0% 0% 0% • Amount of funds mobilised and leveraged

(EUR);

Multisector

support

Multisector

support in third countries;

338 Other multisector in third

countries

0% 0% 0% 0%

• Number of projects;

Research and

innovation

Basic research 339 Frontier research, training of

researchers, and research

infrastructures**

40% 40% 40% 0% • Number of peer-reviewed research outputs

(publications, conference proceedings, etc.);

• Citations of peer-reviewed research outputs;

• Share of researchers with increased

EN 45 EN

Research and

innovation

Capital assets 340 Investment in fixed assets,

including research

infrastructure, directly linked

to R&I

0% 0% 0% 0% • Number of supported researchers – by

gender, career stage and country of origin;

• Share of research outputs (all types)

available in open access;

• Number of supported enterprises by type

(SMEs, start-ups, scale-ups);

• Number of IPR applications (including

patents, trademarks, etc.);

• Number of employees in legal entities

supported by EU funding;

• Public and private co-investment in EU

funded projects (EUR);

• Share of projects with end-user and citizen

engagement activities;

• Number of projects and EU contribution to

projects integrating the gender dimension

(EUR);

individual impact in their field-by gender;

• Citations of research outputs (any type)

available in open access;

• Number of granted IPR;

• Number of patent citations;

• Number of patent families (innovations);

• Public and private investments mobilised

after participation, including investments in SMEs and start-ups (EUR);

Research and

innovation

Capital assets 341 Investment in intangible

assets directly linked to R&I

0% 0% 0% 0%

Research and innovation

Capital assets 342 Investment in tangible assets

directly linked to R&I

0% 0% 0% 0%

Research and

innovation

Cooperation 343 Technology transfer and

cooperation between

enterprises, research centres

and higher education sector

0% 0% 0% 0%

Research and innovation

Digital 344 Artificial intelligence, data,

robotics

0% 0% 0% 0%

Research and

innovation

Digital 345 Chips and semiconductors,

including photonics

0% 0% 0% 0%

Research and innovation

Digital 346 Cloud – edge 40% 40% 0% 0%

Research and

innovation

Digital 347 Cybersecurity 0% 0% 0% 0%

Research and innovation

Digital 348 HPC and quantum technology 0% 0% 0% 0%

Research and

innovation

Digital 349 3C networks: Fixed and

mobile high-capacity

networks (including 6G)

0% 0% 0% 0%

Research and

innovation

Digital 350 Software engineering

technologies and Open

Internet Stack

0% 0% 0% 0%

Research and innovation

Digital 351 Virtual worlds and web 4.0 0% 0% 0% 0%

Research and

innovation

Digital 352 New digital twins (digital

vehicle architectures and AI

solutions, digital earth

modelling and climate change,

digital human)

40% 40% 0% 0%

Research and innovation

Digital 353 New emerging digital

technologies

0% 0% 0% 0%

Research and

innovation

Energy 354 Energy storage technologies

(e.g. batteries, thermal

storage)

100% 0% 0% 0%

Research and

innovation

Energy 355 Energy efficiency 100% 40% 0% 0%

Research and innovation

Energy 356 Low carbon hydrogen and

derivatives, and renewable

fuels of non-biological origine

(RFNBO), and sustainably

sourced biofuels

100% 0% 0% 0%

EN 46 EN

Research and

innovation

Energy 357 Renewable energy 100% 0% 0% 0%

Research and innovation

Energy 358 Carbon Capture Usage and

Storage (CCUS)

100% 0% 0% 0%

Research and

innovation

Energy 359 Non-fossil energy

infrastructure (e.g. grids)

100% 0% 0% 0%

Research and innovation

Agriculture 360 Competitive, sustainable and

resilient agriculture, forestry

and rural areas

40% 40% 40% 0%

Research and

innovation

Gender 361 Funding for gender and

intersectional research*

0% 0% 0% 40%

Research and

innovation

Green 362 Circular economy and

resource management

100% 0% 100% 0%

Research and innovation

Green 363 Climate adaptation and

resilience

40% 100% 40% 0%

Research and

innovation

Green 364 Low- and zero-emission

transport (vehicles, railways,

aviation and vessels or

waterborne transport)

100% 0% 40% 0%

Research and

innovation

Green 365 Nature protection 40% 40% 100% 0%

Research and

innovation

Green 366 Nature restoration 40% 40% 100% 0%

Research and

innovation

Green 367 Ocean and water, including

blue economy

40% 40% 100% 0%

Research and innovation

Green 368 Pollution prevention and

control

40% 0% 100% 0%

Research and

innovation

Green 369 Net-zero technology 100% 0% 0% 0%

Research and innovation

Green 370 Climate science 100% 100% 40% 0%

Research and

innovation

Health 371 Health Research 0% 0% 0% 40%

Research and

innovation

Horizontal 372 Promoting international

research and international

cooperation

0% 0% 0% 0%

Research and innovation

Horizontal 373 Spreading research excellence

and strengthening the

European Research Area

0% 0% 0% 0%

Research and innovation

Industry 374 Life sciences and biotech

(including bio-based

materials)

40% 40% 0% 0%

Research and

innovation

Industry 375 Actions supporting disruptive

innovation in start-ups and

scale-ups (non-thematic)**

0% 0% 0% 0%

Research and

innovation

Industry 376 Raw materials, chemicals and

advanced materials

0% 0% 0% 0%

EN 47 EN

Research and

innovation

Innovation 377 Research and innovation

processes, technology transfer

and cooperation between

enterprises, focusing on

environment (including

industrial pollution

mitigation, circular economy

and biodiversity)

40% 0% 40% 0%

Research and innovation

Innovation 378 Research and innovation

processes, technology transfer

and cooperation between

enterprises, focusing on

climate objectives

100% 40% 0% 0%

Research and

innovation

Joint Research

Centre

379 Science for EU policies 0% 0% 0% 0%

Research and innovation

Nuclear 380 Fission 40% 0% 0% 0%

Research and

innovation

Nuclear 381 Fusion 100% 0% 0% 0%

Research and innovation

Reforms 382 Policy and regulatory

framework

0% 0% 0% 0% • Number of laws adopted or entered into

force;

• Number of policy preparations or

evaluations finalised;

• Number of stakeholder consultations

finalised;

• Implementing regulation or guidelines in

force;

• Strategy or framework adoption finalised;

• Public services or processes developed;

• Number of TAIEX events organised in

support of non-EU countries' public

administrations;

• Number of TWINNING projects organised

in support of non-EU countries' public

administrations;

• Number of relevant public policies

developed/revised and/or under

implementation in third countries;

Research and

innovation

Resilience,

defence, space

383 Defence research &

development

0% 0% 0% 0% • Number of SMEs supported;

• Share of SMEs supported;

• Value of European defence R&D conducted

in collaborative settings with EU support;

Research and

innovation

Resilience,

defence, space

384 Space research 40% 40% 40% 0% • Number of SMEs supported by EU Space

research and development;

• Number of IPR applications from SMEs

supported by Space R&D;

Research and innovation

Resilience, defence, space

385 Support to security, borders

and civil preparedness

0% 0% 0% 0% • Number of peer-reviewed research outputs • Citations of peer-reviewed research outputs;

EN 48 EN

Research and

innovation

Social sciences 386 Social sciences, civil society,

democracy and culture

0% 0% 0% 40% (publications, conference proceedings, etc.);

• Number of supported researchers – by

gender, career stage and country of origin;

• Share of research outputs (all types)

available in open access;

• Number of supported enterprises by type (

SMEs, start-ups, scale-ups);

• Number of IPR applications (including

patents, trademarks, etc.);

• Number of employees in legal entities

supported by EU funding;

• Public and private co-investment in EU

funded projects (EUR);

• Share of projects with end-user and citizen

engagement activities;

• Number of projects and EU contribution to

projects integrating the gender dimension

(EUR);

• Share of researchers with increased

individual impact in their field-by gender;

• Citations of research outputs (any type)

available in open access;

• Number of granted IPR;

• Number of patent citations;

• Number of patent families (innovations);

• Public and private investments mobilised

after participation, including investments in

SMEs and start-ups (EUR);

• Value of European defence R&D conducted

in collaborative settings with EU support;

Peace, conflict and

humanitarian

aid

Conflict, peace and security

387 Maritime surveillance and

security

0% 0% 0% 0% • Percentage of territorial waters and

exclusive economic zone (EEZ) that are

under regular surveillance;

• Ratio of successful interdictions (e.g.,

seizures, arrests) to the total number of

illegal activities reported or estimated;

Peace, conflict

and

humanitarian aid

Conflict, peace

and security

388 Civilian peacebuilding,

conflict prevention and

resolution, as well as

reconciliation measures

0% 0% 0% 0% • Number of people directly benefitting from

EU – supported interventions that specifically aim to support civilian post-

conflict peace – building and/or conflict

prevention – by gender;

• Number of state institutions and non-state

actors supported by the EU on security,

border management, countering violent extremism, conflict prevention, protection

of civilian population and human rights;

Peace, conflict and

humanitarian

aid

Conflict, peace and security

389 Participation in international

peacekeeping operations

0% 0% 0% 0%

• Number of peacekeeping operations;

Peace, conflict and

humanitarian

aid

Conflict, peace and security

390 Support to security system

management in third

countries

0% 0% 0% 0% • Number of state institutions and non-state

actors supported on security, border

management, countering violent extremism, conflict prevention, protection of civilian

population and human rights;

Peace, conflict and

humanitarian

aid

Conflict, peace and security

391 Child soldiers (prevention and

demobilisation)

0% 0% 0% 0%

• Number of children benefitting;

EN 49 EN

Peace, conflict

and

humanitarian aid

Conflict, peace

and security

392 Measures aimed at

strengthening and supporting

democratic processes in third

countries

0% 0% 0% 0% • Number of countries supported by the EU to

conduct elections and/or improve their electoral process;

• Number of electoral processes and

democratic cycles supported, observed and

followed by means of Election Observation

Missions;

• Number of grassroots civil society

organisations benefitting from (or reached

by) EU support;

• Number of government policies developed

or revised with civil society organisation participation through EU support;

• Number of victims of human rights

violations directly benefitting from

assistance funded by the EU;

Peace, conflict

and humanitarian

aid

Conflict, peace

and security

393 Fight against organised crime

and terrorism in third

countries

0% 0% 0% 0%

• Number of projects;

Peace, conflict and

humanitarian

aid

Conflict, peace and security

394 Narcotics control in third

countries

0% 0% 0% 0%

• Number of projects;

Peace, conflict and

humanitarian aid

Humanitarian aid

395 Humanitarian aid operations 0% 0% 0% 0% • Number of humanitarian aid projects – by

projects that integrate gender and age

considerations and other projects;

Peace, conflict

and

humanitarian aid

Humanitarian

aid

396 Immediate post-emergency

reconstruction and

rehabilitation

0% 0% 0% 0%

• Number of shelters – by rehabilitated and

constructed;

Peace, conflict

and humanitarian

aid

Humanitarian

aid

397 Material relief assistance and

services and emergency food

assistance (including support

services)

0% 0% 0% 0%

• Metric tonnes of material relief assistance

transported through ReliefEU operations;

Resilience,

defence industry and

space

EU internal

security

398 Improving and facilitating the

exchange of information

between and within

competent authorities and

relevant Union bodies, offices

and agencies and, where

relevant, with third countries

and international

organisations

0% 0% 0% 0%

• Number of expert

meetings/workshops/study visits;

• Number of ICT systems for information

exchange supported – by type of support (developed, maintained, upgraded);

• Share of ICT systems for information

exchange fully functioning;

• Share of EU ICT systems for information

exchange made interoperable in the Member

States;

• Number of law enforcement administrative

units having upgraded their information

exchange mechanisms for exchange of

information with other Member States and Union bodies;

EN 50 EN

Resilience,

defence

industry and space

EU internal

security

399 Supporting the strengthening

of Member States’ capabilities

in relation to preventing and

combating crime, terrorism

and radicalisation, as well as

managing security – related

incidents, risks and crises,

including through increased

cooperation between public

authorities, relevant Union

bodies, offices or agencies,

civil society and private

partners in different Member

States

0% 0% 0% 0%

• Number of participants in training activities

(including exchange programmes and study visits);

• Number of equipment items purchased – by

type (transport means, items of security,

others);

• Number of projects and initiatives

implemented – by type (to prevent crime, to

develop new/modernised capabilities for

relevant authorities, to support victims of

crime);

• Number of critical infrastructure and public

spaces protected against security-related risks;

• Share of participants who report three

months after the training activity that they are using the skills and competences

acquired during that training activity;

• Number of effectively functioning focal

points on firearms in the Member States;

• Number of effectively functioning Asset

Recovery and Asset Management Offices

established in the Member States;

Resilience, defence

industry and

space

EU internal security

400 Improving and intensifying

cross-border cooperation,

including joint operations,

between competent

authorities in relation to

terrorism and serious and

organised crime with a cross-

border dimension

0% 0% 0% 0%

• Number of cross-border operations – by

type (joint investigation teams or EU policy cycle/EMPACT operational actions);

• Number of expert meetings and common

exercises;

• Number of equipment items purchased for

cross-border operations – by type (transport

means purchased for cross-border

operations, others);

• Number of cross border capacity building

projects;

• Investigations initiated in EMPACT

operations;

• Arrests made in EMPACT operations;

• Assets seized in EMPACT operations in

estimated EUR value;

• Number of administrative units with

existing mechanisms/ procedures/ tools/ guidance for cooperation with other

Member States or Union bodies;

• Number of staff involved in cross-border

operations;

• Share of Schengen evaluation

recommendations addressed out of the total;

Resilience,

defence industry and

space

EU internal

security

401 Implementation and

enforcement of EU sanctions

regimes and increasing the

EU’s resilience to the effects

of the unlawful extra-

territorial application of

unilateral sanctions and other

measures by third countries

0% 0% 0% 0% • Number of Member State-level enforcement

investigations and penalties for sanctions breaches;

• Number of infringement procedures

initiated for incorrect sanctions application;

• Total value of assets frozen or seized under

EU sanctions regimes;

• Number of legislative countermeasures

deployed or updated;

• Number of alternative financial or payment

channels made operational;

• Number of support cases processed for EU

companies affected by third-country sanctions;

• Number of legal challenges initiated against

extra-territorial sanctions;

• Reduction in the financial and economic

resources available to sanctioned individuals

or entities;

• Degree of alignment of international

partners with EU sanctions measures;

EN 51 EN

Resilience,

defence

industry and space

Risk prevention

and

management

402 Civil protection, risk and

disaster management and

health security

0% 0% 0% 0% • Number of protection and disaster

management systems supported (e.g. early warning systems, public alert and

notification systems);

• Number of critical items purchased;

• Number of capacity building projects;

• Number of EU Member States having

developed or updated a national

preparedness action plan following recommendations from the public health

emergency preparedness assessments;

• Number of capacities available for

deployment – by level (country or EU level, including RescEU operational capacities

and response capacities registered in the

European Civil Protection Pool);

• Additional population benefitting from

protection measures;

• Preparedness and response capacities for all

hazards is increasing in EU Member States;

Resilience, defence

industry and

space

Risk prevention and

management

403 Civil protection and disaster

management systems to

support climate change

adaptation and resilience

measures, prevention and

management of climate

related risks (e.g. disaster

monitoring, preparedness,

warning and response

systems)

0% 100% 0% 0%

• Number of protection and disaster

management systems supported (e.g. early warning systems, public alert and

notification systems);

• number of critical items purchased;

• Number of capacity building projects;

• Number of capacities available for

deployment – by level (country or EU level,

including RescEU operational capacities

and response capacities registered in the European Civil Protection Pool);

• Additional population benefitting from

protection measures;

• Value of assets and / or Population

benefitting from climate resilience

measures;

Resilience,

defence industry and

space

Defence 404 Defence industrial scale-up

and resilience

0% 0% 0% 0% • Number of European enterprises benefiting

from increased production capacities – by

micro, small and medium, and large

enterprises;

• Increase of EU defence production capacity

– by type of defence products;

Resilience, defence

industry and

space

Defence 405 Collaborative Defence

Procurement

0% 0% 0% 0%

• Number of joint defence procurement; • Value of European defence equipment

commonly procured;

Resilience,

defence

industry and space

Defence 406 Military mobility 40% 40% 40% 0% • Infrastructure adapted to military mobility

requirements (in km) – by type (road, rail, air, maritime, inland waterways);

• Number of military transport assets

purchased;

• Number of retrofits with military equipment

and superstructures;

• Value of military mobility equipment

procured;

Resilience,

defence

industry and space

Defence 407 Military infrastructure

(excluding military mobility)

0% 0% 0% 0% • Capacity of new or modernised facilities –

by type (training grounds, dual – use

housing, emergency health facilities, military storage, others) (in m²)

• Number of annual users of new or

modernised facilities;

Resilience,

defence industry and

space

Defence 408 Support to Strategic Partners

and their Defence Industrial

Ecosystems

0% 0% 0% 0% • Number of defence companies participating

from strategic partners – by country

(including Ukraine);

• Average growth of defence companies

participating;

EN 52 EN

Resilience,

defence

industry and space

Reforms 409 Security and defence policy

and regulatory framework

0% 0% 0% 0% • Number of laws adopted or entered into

force;

• Number of policy preparations or

evaluations finalised;

• Number of stakeholder consultations

finalised;

• Number of implementing regulation or

guidelines in force;

• Number of strategy or framework adoption

finalised;

• Number of public services or processes

developed;

• Number of TAIEX events organised in

support of non-EU countries' public

administrations;

• Number of TWINNING projects organised

in support of non-EU countries' public

administrations;

• Number of relevant public policies

developed/revised and/or under

implementation in third countries;

Resilience,

defence industry and

space

Reforms 410 Preparedness policy and

regulatory framework

0% 0% 0% 0%

Resilience,

defence

industry and space

Space 411 Earth Observation -

Copernicus

100% 100% 40% 0%

• Availability of Copernicus data and

information (%);

• Amount of Copernicus Sentinel Data and

Copernicus Service Data available to download (TB);

Resilience,

defence industry and

space

Space 412 Position, navigation and

timing – Galileo and EGNOS

40% 0% 0% 0% • Galileo Open Service Availability (%);

• EGNOS availability for safe aircraft

landings;

• Number of Galileo-enabled devices;

• Number of EGNOS-enabled devices;

Resilience,

defence industry and

space

Space 413 EU space-based secure

connectivity system

0% 0% 0% 0%

• Percentage of services deployed related to

the service portfolio;

• Number of quantum interconnections;

• Number of optical ground stations deployed;

• Number of resource providers for the

Government Satellite Communication

(‘GOVSATCOM’) service catalogue items;

• Number of European satellites deployed

providing for gigabit connectivity;

• Number of km of quantum secure network

connections;

Resilience,

defence industry and

space

Space 414 Space Situational Awareness 0% 0% 0% 0%

• Availability of Space Surveillance and

Tracking services (in %);

• Number of users;

• Number of spacecrafts protected;

Resilience,

defence industry and

space

Space 415 Access to space 0% 0% 0% 0%

• Number of launches planned based on an

aggregation of demand at EU level;

• Number of launches for European Union

needs – by launch territory: from Union

territory, from the territory of members of

the European Free Trade Association which are members of the European Economic

Area or from other territories;

EN 53 EN

Resilience,

defence

industry and space

Space 416 Space Commercialisation and

Space Economy

0% 0% 0% 0% • Number of companies supported through the

CASSINI Business Accelerator;

• Number of companies supported;

• Average growth of companies supported

through the CASSINI Business Accelerator;

• Average growth of companies supported;

Rights, equality

and justice

Democracy and

rights

417 Consumer rights and

consumer protection

0% 0% 0% 0% • Number of consumer cases handled by the

European Consumer Centres;

• Number of consumer professionals reached

by training and capacity building activities;

• Percentage of traders targeted by

enforcement coordinated actions who have

achieved compliance with consumer law;

Rights, equality

and justice

Democracy and

rights

418 Women's rights organisations

and movements, and

government institutions*

0% 0% 0% 100%

• Number of organisations supported;

Rights, equality and justice

Democracy and rights

419 Ending violence against

women and girls and other

groups at risk and measures

to support victims and

survivors of gender-based

violence*

0% 0% 0% 100% • Number of civil society organisations

reached by support and capacity building

activities;

• Number of measures to support services for

victims of gender violence (e.g., number of shelter places, of rape crisis centre and of

counselling centres);

• Number of people reached by activities – by

gender;

Rights, equality

and justice

Democracy and

rights

420 Freedom of expression and

promoting access to public

information

0% 0% 0% 0% • Number of entities reached by support and

capacity building activities – by type of

entities (civil society organisations and other

entities);

• Number of projects supported;

• Number of people reached by activities – by

gender;

Rights, equality

and justice

Democracy and

rights

421 Promote citizens' engagement

and participation

0% 0% 0% 0% • Number of entities reached by support and

capacity building activities (by civil society

organisations and other entities);

• Number of transnational networks and

initiatives focusing on European memory

and heritage as a result of programme

intervention;

• Number of people reached by activities – by

gender;

• Citizens perception on democratic

participation ‘my voice counts” – by gender;

Rights, equality

and justice

Democracy and

rights

422 Support to fundamental

rights, rule of law, equality,

anti-discrimination measures,

digital rights and data

protection

0% 0% 0% 40%

• Number of civil society organisations and

other entities reached by support and

capacity building activities;

• Number of projects supported;

• Number of people reached by activities – by

gender, and disaggregated for people with disabilities;

• Awareness of fundamental rights and the

EU Charter of Fundamental Rights;

• Awareness of the principles of the rule of

law;

• Awareness of people and organisations of

the General Data Protection Regulation;

Rights, equality and justice

Democracy and rights

423 Support human rights

defenders and whistleblowers

0% 0% 0% 0% • Number of human rights defenders and

whistleblowers supported;

• Number of people reached by activities – by

gender;

Rights, equality

and justice

Democracy and

rights

424 Support to civil society

organisations

0% 0% 0% 40% • Number of civil society organisations

supported;

Rights, equality

and justice

Democracy and

rights

425 Assistance to legislatures and

political parties in third

countries;

0% 0% 0% 0%

• Number of projects;

EN 54 EN

Rights, equality

and justice

Democracy and

rights

426 Support to electoral processes

in third countries

0% 0% 0% 0% • Number of electoral processes and

democratic cycles supported, observed and followed by means of Election Observation

Missions;

Rights, equality and justice

Gender 427 Support for inclusive gender

equality policies*

0% 0% 0% 40% • Numbers of actions;

Rights, equality

and justice

Justice 428 Capacity building of justice

actors, judicial training,

transparency and

accountability

0% 0% 0% 0% • Number of grants;

• Number of entities reached (by civil society

and other entities);

• Number of justice professionals trained – by

gender;

Rights, equality

and justice

Justice 429 Digitalisation of justice system 0% 0% 0% 0%

• Number of EU-level ICT systems set

up/adapted/maintained;

• Number of ICT systems made interoperable

in the Member States thanks to EU information systems;

• Availability of digital solutions to initiate

and follow proceedings;

• Users of new and upgraded public digital

services, products and processes;

Rights, equality

and justice

Justice 430 Legal empowerment of people

and access to justice

0% 0% 0% 40% • Number of people directly benefiting from

legal aid interventions

Rights, equality and justice

Justice 431 Support to efficient legal

procedures, protection of

victims and procedural rights

and judicial cooperation

0% 0% 0% 0% • Number of civil society organisations

reached by support and capacity building

activities (by civil society organisations and

other entities);

• Number of projects to assist and support

victims of crime in the EU;

• Number of projects to raise awareness on

the procedural rights of people suspected or accused of crime in the EU;

• Number of victims of crimes assisted in the

framework of activities co-funded by the

programme (possibly – by gender and

disability);

• Number of messages exchanged through

ECRIS Hits on the e-Justice portal/pages

addressing the need for information on cross-border civil and criminal cases;

Rights, equality

and justice

Reforms 432 Access to public information 0% 0% 0% 0% • Number of laws adopted or entered into

force;

• Number of policy preparations or

evaluations finalised;

• Number of stakeholder consultations

finalised;

• Number of implementing regulation or

guidelines in force;

• Number of strategy or framework adoption

finalised;

Rights, equality

and justice

Reforms 433 Anti-money laundering and

countering financing

terrorism

0% 0% 0% 0%

Rights, equality

and justice

Reforms 434 Fight against corruption 0% 0% 0% 0%

Rights, equality

and justice

Reforms 435 Justice system 0% 0% 0% 0%

Rights, equality and justice

Reforms 436 Policy and regulatory

framework

0% 0% 0% 0%

EN 55 EN

Rights, equality

and justice

Reforms 437 Quality of law-making 0% 0% 0% 0% • Number of public services or processes

developed;

• Number of TAIEX events organised in

support of non-EU countries' public administrations;

• Number of TWINNING projects organised

in support of non-EU countries' public administrations;

• Number of relevant public policies

developed/revised and/or under

implementation in third countries;

Social Employment and labour

market

438 Improving access to

employment

0% 0% 0% 100% • Number of participants – by gender, by

labour market status, by age and by level of education;

• Number of participants – by status after

participating (gaining a qualification,

engaged in job searching, in education or

training, in employment) and by gender;

Social Employment

and labour

market

439 Modernising and

strengthening labour market

institutions

0% 0% 0% 100% • Number of public administrations or

services supported;

• Number of staff trained by gender;

• Number of skills forecasting tools;

Social Employment and labour

market

440 Promoting women's

participation and gender

equality in the labour

market*

0% 0% 0% 100% • Number of participants – by gender, by

labour market status, by age and by level of

education;

• Number of participants – by status after

participating (gaining a qualification,

engaged in job searching, in education or

training, in employment) and by gender;

Social Employment

and labour market

441 Increasing participation of

third-country nationals in the

labour market

0% 0% 0% 100% • Number of participants – by gender, by

labour market status, by age and by level of

education;

• Number of participants – by status after

participating (gaining a qualification, engaged in job searching, in education or

training, in employment) and by gender;

Social Employment and labour

market

442 Socio-economic support for

refugees in third countries

0% 0% 0% 0%

• Number of participants – by gender;

• Number of participants in employment – by

gender;

• Number of work-permits issued for

refugees;

Social Employment

and labour market

443 Specific support to youth

employment

0% 0% 0% 100%

• Number of participants – by gender, by

labour market status, by age and by level of education;

• Number of participants – by status after

participating (gaining a qualification,

engaged in job searching, in education or

training, in employment) and by gender;

Social Employment

and labour

market

444 Improving access of

marginalised communities

such as the Roma to

employment

0% 0% 0% 100%

Social Employment

and labour market

445 Improving access of people

with disabilities to

employment

0% 0% 0% 100%

Social Employment

and labour

market

446 Adaptation of workers,

enterprises and entrepreneurs

to change

0% 0% 0% 100% • Number of enterprises supported – by

micro, small & medium, large;

• Number of participants – by gender, by

labour market status, by age and by level of education;

• Number of participants – by status after

participating (gaining a qualification,

engaged in job searching, in education or

training, in employment) and by gender;

EN 56 EN

Social Employment

and labour

market

447 Self-employment and business

start-ups

0% 0% 0% 100% • Number of participants – by gender, by

labour market status, by age and by level of

education;

• Number of businesses established;

• Number of participants newly in self-

employment by gender;

Social Employment

and labour market

448 Health and safety at work 0% 0% 0% 100% • Number of labour inspectorates staff trained

– by gender and by age;

• Number of workers/managers trained in

occupational health and safety – by gender and by age;

• Number of enterprises supported to

introduce and implemented measures for

health and safety at work;

• Number of employees benefiting from

additional or improved health and safety

conditions in their work environment;

Social Employment and labour

market

449 Support to social partners 0% 0% 0% 100% • Number of social partners supported – by

trade unions and employer organisations;

Social Food and

material support

450 Addressing material

deprivation through food

and/or material assistance to

the most deprived, including

accompanying measures (not

in case of disasters)

0% 0% 0% 100%

• Number of end recipients – by gender, by

age and by type of support (food, material

support, vouchers/cards);

Social Food and

material support

451 Household food security

programmes

0% 0% 0% 100% • Number of programmes or measures

implemented;

• Number of people benefitting – by gender

and by age;

Social Food and

material support

452 Services to combat

malnutrition (stunting,

wasting, micronutrients

deficiencies, obesity)

0% 0% 0% 100% • Number of women of reproductive age,

adolescent girls, and children under 5 reached by nutrition services;

Social Health 453 Performance of health

systems (excluding

infrastructure and

digitalisation)

0% 0% 0% 100% • Number of new or improved services

implemented that provide affordable access to essential health services;

• Number of equipment or mobile assets

purchased;

• Number of health staff trained – by gender

and by age;

• Annual users of new or modernised health

care services;

Social Health 454 Digitalisation in health care 0% 0% 0% 40% • Number of public institutions supported to

develop digital services, products and processes;

• Number of CE – marked electronic health

record systems registered in the EU

database;

• Number of services deployed for the

MyHealth@EU infrastructure;

• Number of natural people having access to

the various data categories of their electronic health records;

• Number of users of new and upgraded

public digital services, products and processes;

EN 57 EN

Social Health 455 Health promotion and disease

prevention, excluding health

impacts of climate change

0% 0% 0% 100%

• Number of health campaigns carried out –

by campaigns involving a medical

examination or treatment (screening

programmes, vaccination…) and information and promotion campaigns;

• Vaccination coverage for children (e.g.

measles);

• Vaccination coverage for adults (e.g.

seasonal influenza, human papillomaviruses) – by gender;

• Screening coverage for breast, cervical and

colorectal cancer screening programmes – by gender;

• Population covered by Cancer Registries

reporting information on cervical, breast,

colorectal and paediatric cancer stage at

diagnosis – by gender

• Number of 1-year olds fully immunised

with EU support;

Social Health 456

Measures targeting the

climate resilience of health

services

0% 100% 0% 0% • Number of integrated early warning systems

for climate-sensitive health risks (such as

heatwaves, air quality alerts, or vector-borne diseases) that are established and

operational;

• Value of assets and / or Population

benefitting from climate resilience

measures;

Social Health 457 Prevention of climate-induced

health impacts

0% 100% 0% 100% • Number of health campaigns carried out –

by campaigns involving a medical

prevention (screening programmes, vaccination…) and information and

promotion campaigns;

• Value of assets and / or Population

benefitting from climate resilience measures;

Social Health 458 Basic sanitation in third

countries

0% 0% 0% 0% • Number of people with access to improved

drinking water source and/or sanitation

facility;

Social Health 459 Clean cooking appliances

manufacturing in third

countries;

100% 0% 40% 0%

• Number of devices produced; • Number of households using clean cooking

appliances;

Social Health 460 Reproductive health in third

countries*

0% 0% 0% 0% • Number of women benefitting from free or

subsidised sexual and reproductive health

services, including contraception;

• Number of women of reproductive age,

adolescent girls and children under 5

reached by nutrition related interventions;

Social Health 461 Healthcare for migrants in

third countries

0% 0% 0% 0%

• Number of migrants benefitting from

healthcare in third countries – by gender;

• Number of migrants reporting having good

health status;

• Percentage of migrants diagnosed with

chronic diseases followed up by healthcare

institutions;

EN 58 EN

Social Health 462 Healthcare infrastructure –

Development and

construction of new zero-

emission or nearly zero-

emission buildings

100% 40% 0% 40%

• m² constructed and capacity of new health

care facilities;

• Annual GHG emissions avoided in tCO2e;

• MWh of energy savings;

• Average kWh/m2 primary energy (before-

after);

• Number of annual users – by gender;

• Pollutant reduction (PM2.5 and NOx) in

tonnes;

Social Health 463 Healthcare infrastructure –

Development and

construction of other types of

buildings

0% 0% 0% 40%

• m² constructed and capacity of new health

care facilities;

• Annual GHG emissions avoided in tCO2e;

• MWh of energy savings;

• Average kWh/m2 primary energy (before-

after);

• Number of annual users – by gender;

• Pollutant reduction (PM2.5 and NOx) in

tonnes;

Social Reforms 464 Active labour market policies 0% 0% 0% 100%

• Number of laws adopted or entered into

force;

• Number of policy preparations or

evaluations finalised;

• Number of stakeholder consultations

finalised;

• Number of implementing regulation or

guidelines in force;

• Number of strategy or framework adoption

finalised;

• Number of public services or processes

developed;

• Number of TAIEX events organised in

support of non-EU countries' public

administrations;

• Number of TWINNING projects organised

in support of non-EU countries' public

administrations;

• Number of relevant public policies

developed/revised and/or under

implementation in third countries;

Social Reforms 465 Functioning of the labour

market

0% 0% 0% 100%

Social Reforms 466 Gender equality, non-

discrimination, equal

opportunities and

representation*

0% 0% 0% 100%

Social Reforms 467 Healthcare 0% 0% 0% 100%

Social Reforms 468 Housing 0% 0% 0% 100%

Social Reforms 469 Long-term care 0% 0% 0% 100%

Social Reforms 470 Pension systems and active

ageing

0% 0% 0% 100%

Social Reforms 471 Poverty, social inclusion and

social protection

0% 0% 0% 100%

Social Reforms 472 Wages and wage-setting 0% 0% 0% 100%

Social Reforms 473 Social policy and regulatory

framework

0% 0% 0% 100%

Social Reforms 474 Food security policy and

administrative management

0% 0% 0% 100%

Social Reforms 475 Insurance, occupational

pensions and personal

pensions

0% 0% 0% 100%

Social Social inclusion 476 Social inclusion of young

people

0% 0% 0% 100% • Number of participants – by gender, by

labour market status, by age and by level of education;

• Number of participants – by status after

participating (gaining a qualification,

engaged in job searching, in education or

training, in employment) and by gender;

EN 59 EN

Social Social inclusion 477 Social integration including

access to quality services of

third-country nationals

0% 0% 0% 100% • Number of participants – by gender, by

labour market status, by age, by education level and by type of support (language

course, civic orientation course,

personalised professional guidance, others);

• Number of local and regional authorities

supported to implement integration measures;

• Number of participants – by status after

participating (gaining a qualification, engaged in job searching, in education or

training, in employment) and by gender;

• Number of participants to trainings who

report three months after the training

activity that they are using the skills and competences acquired during the training;

Social Social inclusion 478 Measures for the social

inclusion and access to quality

services for people with

disabilities

0% 0% 0% 100% • Number of participants – by gender, by

labour market status, by age and by level of

education;

• Number of participants – by status after

participating (gaining a qualification,

engaged in job searching, in education or

training, in employment) and by gender;

Social Social inclusion 479 Measures to address child

poverty

0% 0% 0% 100% • Number of children supported – by gender;

Social Social inclusion 480 Measures for the social

inclusion including access to

quality services for

marginalised communities

such as the Roma

0% 0% 0% 100%

• Number of participants – by gender, by

labour market status, by age and by level of

education;

• Number of participants – by status after

participating (gaining a qualification, engaged in job searching, in education or

training, in employment) and by gender;

Social Social inclusion 481 Long-term care, including the

delivery of family and

community-based care

services (excluding

infrastructure)*

0% 0% 0% 100%

• Number of new or improved services

implemented; • Number of people benefitting – by gender;

Social Social inclusion 482 Measures for the social

integration including access to

services for people at risk of

poverty or social exclusion

0% 0% 0% 100% • Number of participants – by gender, by

labour market status, by age and by level of

education;

• Number of participants – by status after

participating (gaining a qualification, engaged in job searching, in education or

training, in employment) and by gender;

Social Social inclusion 483 Measures to address

homelessness

0% 0% 0% 100% • Number of participants – by gender;

Social Social inclusion 484 Support for social economy

and social enterprises

0% 0% 0% 100% • Number of enterprises supported – by

micro, small & medium, large;

• Number of participants – by gender, by

labour market status, by age and by level of

education;

• Number of jobs sustained or created in

supported entities – by gender;

• Increase in employment within supported

social enterprises;

Social Social inclusion 485 Support to informal/semi-

formal financial

intermediaries in third

countries;

0% 0% 0% 0%

• Number of financial intermediaries

supported;

EN 60 EN

Social Social inclusion 486 Other social infrastructures

(including pre-school and care

centres) – Development and

construction of new zero-

emission or nearly zero-

emission buildings*

100% 40% 40% 40%

• m² constructed and increased capacity

(number of places) – by types: pre-schools,

care facilities, other;

• Annual GHG emissions avoided in tCO2e;

• MWh of energy savings;

• Average kWh/m2 primary energy (before-

after);

• Number of annual users of new facilities –

by types: pre-schools, care facilities, others – by gender;

• Pollutant reduction (PM2.5 and NOx) in

tonnes;

Social Social inclusion 487 Other social infrastructures

(including pre-school and care

centres) – Development and

construction of other types of

buildings*

0% 0% 0% 40%

• m² constructed and increased capacity

(number of places) – by types: pre-schools,

care facilities, other;

• Annual GHG emissions avoided in tCO2e;

• MWh of energy savings;

• Average kWh/m2 primary energy (before-

after);

• Number of annual users of new facilities –

by types: pre-schools, care facilities, others – by gender;

• Pollutant reduction (PM2.5 and NOx) in

tonnes;

Social Social inclusion 488 Direct income support to

households addressing specific

vulnerabilities of recipients

with regard to the impact of

ETS2

40% 0% 0% 100%

• Number of households supported;

• Reduction in the number of vulnerable

households and vulnerable transport users;

• Reduction in the number of households in

energy poverty and in transport poverty;

Transport Air transport 489 Zero emissions air transport

ground handling operations

40% 0% 40% 0% • Number of vehicles with zero direct

(tailpipe) CO2 emissions; • Annual GHG emissions avoided in tCO2e;

Transport Air transport 490 Air transport ground

handling – other operations

0% 40% 0% 0% • Number of vehicles;

Transport Air transport 491 Airport terminal capacity 0% 40% 0% 0% • Additional airport terminal capacity

(number of passengers);

• Additional airport terminal capacity (cargo

in tonnes);

Transport Air transport 492 Airport terminal capacity –

low and zero-emission

100% 40% 40% 0% • Additional airport terminal capacity

(number of passengers);

• Additional airport terminal capacity (cargo

in tonnes);

• Annual GHG emissions avoided in tCO2e;

• MWh of energy savings;

• Average kWh/m2 primary energy (before-

after);

Transport Air transport 493 Other airport infrastructure

(e.g. runways, CNS

equipment)

0% 40% 0% 0% • Additional airport flight handling capacity

(number of passengers);

• Number of additional aircraft movements

capacity;

• Number of flights benefitting from

modernised CNS capacities;

Transport Air transport 494 Other airport infrastructure

primarily contributing to

climate change adaptation

(e.g. sea walls, levees, and

storm surge barriers)

0% 100% 0% 0%

• Number and area (m2) of climate adaptation

structures built;

• Share of airport equipped with adaptation

features;

• Total area (m2) of airport infrastructure

protected;

EN 61 EN

Transport Air transport 495 Air traffic management and

U-space airspace management

0% 0% 0% 0% • Number of flights with improved

trajectories;

• Number of upgraded and enabled air traffic

management services;

• Number of U-space airspaces designated;

• Annual GHG emissions avoided in tCO2e;

• Increase share of the most efficient flight

paths;

• Reduction in average flight delays in

minutes;

Transport Air transport 496 Aviation safety performance

monitoring

0% 0% 0% 0% • Safety performance monitoring EASA

Annual Safety reports, including Standardisation statistics;

• Safety performance increase;

Transport Air transport 497 Improvement and upgrade of

existing aircraft for safety or

air traffic management

40% 0% 40% 0% • Number and type of upgraded vehicles

(passenger/freight/other);

• Number of aircraft with upgraded safety or

air traffic capabilities;

• Number of passengers/cargo transported

using upgraded aircraft;

Transport Air transport 498 Improvement and upgrade of

existing aircraft for

sustainability

40% 0% 0% 0%

• Number and type of upgraded vehicles

(passenger/freight/other);

• Number of aircrafts using slow burning

fuels;

• Number of aircraft with upgraded

sustainability capabilities;

• Annual GHG emissions avoided in tCO2e;

• Pollutant reduction in tonnes (PM2.5 and

NOx);

• Number of passengers/cargo transported

using vehicles using slow burning/energy

efficient fuel;

• Number of passengers/cargo transported

using upgraded aircraft;

Transport Air transport 499 Infrastructure enabling low-

or zero-emission transport for

airport/vertiport operations

40% 40% 40% 0%

• Number, fuel type and output of refuelling

stations (– by TEN-T/not TEN-T);

• Annual GHG emissions avoided in tCO2e;

• Pollutant reduction in tonnes (PM2.5 and

NOx);

• Number of passengers/cargo transported

using low emission or zero emission

aircraft;

Transport Air transport 500 Manufacturing, purchase or

leasing of other aircraft

0% 0% 0% 0% • Number and type of new vehicles

(passenger/freight/other);

• Number of seats or cargo volume entering

the market;

Transport Air transport 501 Manufacture, purchase or

leasing of latest generation

(‘best-in-class’) aircraft for

replacement of less fuel-

efficient aircraft

40% 0% 40% 0% • Number and type of new vehicles

(passenger/freight/other);

• Number of seats or cargo volume entering

the market;

• Annual GHG emissions avoided in tCO2e;

Transport Air transport 502 Manufacturing, purchase or

leasing of zero-emission and

hybrid aircraft

100% 0% 40% 0% • Number and type of new vehicles

(passenger/freight/other);

• Number of seats or cargo volume entering

the market;

• Annual GHG emissions avoided in tCO2e;

Transport Air transport 503 Manufacturing, purchase or

leasing of emergency aircraft

(e.g. search and rescues,

medical, aerial firefighting)

0% 100% 0% 0% • Number and type of new aircraft (primary

use type);

• Additional capacity available for

deployment at EU level;

• Additional population benefitting from

protection measures and/or area covered;

• Prevented damage or casualties due to

intervention;

EN 62 EN

Transport Cycling 504 Cycling infrastructure 100% 40% 0% 0%

• Length of new or upgraded cycling lanes (in

km, by TEN-T/not TEN-T);

• Additional capacity of new or upgraded

bicycle parking spots (– by TEN-T/not

TEN-T);

• Annual GHG emissions avoided in tCO2e;

• Number of annual users of dedicated

cycling infrastructure;

• Pollutant reduction in tonnes (PM2.5 and

NOx);

• Reduction in fatalities and serious injuries

of vulnerable road users;

Transport Cycling 505 Purchase or operation of

personal mobility devices,

cycle logistics (bikes/e-bikes)

100% 0% 0% 0%

• Number of bicycles; • Annual GHG emissions avoided in tCO2e;

Transport Digitising

transport

506 Digitalisation of transport 40% 40% 40% 0% • Number of projects completed by type of

transport (air, inland waterway, maritime, rail, road, urban, multimodal, other);

• Number of cities and towns with new or

modernised digitised urban transport systems;

• Length of roads, railways and/or surface of

airspace with new or modernised traffic

management systems (in km, by TEN-T/not

TEN-T);

• Annual GHG emissions avoided in tCO2e;

• Users of new or modernised public

transport;

• Annual number of checks performed

electronically on freight transport information;

Transport Inland waterway

transport

507 Inland waterway freight and

passenger transport – new

zero- or low-emission vessels,

special purpose vessels,

including vessels for port and

service operations (such as

offshore, dredging)

100% 0% 0% 0%

• Number of vessels by type;

• Annual GHG emissions avoided in tCO2e;

• Annual number of passengers or freight

tonnage using the infrastructure;

Transport Inland waterway

transport

508 Inland waterway freight and

passenger transport – retrofit

zero- or low-emission vessels,

special purpose vessels,

including vessels for port and

service operations (such as

offshore, dredging) to zero or

low emission vessels

100% 0% 0% 0%

• Number of vessels by type;

• Annual GHG emissions avoided in tCO2e;

• Annual number of passengers or freight

tonnage using the infrastructure;

• Pollutant reduction in tonnes (PM2.5 and

NOx);

Transport Inland waterway transport

509 New and retrofitted vessels

adapted to low water levels in

inland waterways

0% 100% 0% 0%

• Number of vessels by type; • Annual number of passengers using the

infrastructure;

Transport Inland waterway transport

510 Infrastructure enabling low-

or zero-emission transport for

inland waterways

100% 40% 0% 0% • Number, fuel type and output of refuelling

stations (– by TEN-T/not TEN-T);

• Output (kgH2/day or MWh/day) and fuel

type of refuelling stations (– by TEN-T/not

TEN-T);

• Number, and output (MWh) of onshore

power supply stations (OPS) (– by TEN-

T/not TEN-T);

• Annual GHG emissions avoided in tCO2e;

EN 63 EN

Transport Inland waterway

transport

511 Inland waterway ports 40% 40% 0% 0%

• Number of Ports (– by TEN-T/not TEN-T) ;

• Annual GHG emissions avoided in tCO2e;

• Annual number of passengers or freight

tonnage using the infrastructure;

Transport Inland waterway

transport

512 Inland waterways 40% 40% 0% 0% • km (– by TEN-T/not TEN-T);

• Number of projects to improve navigability

(e.g. locks, bridges, quays) completed;

• Annual GHG emissions avoided in tCO2e;

• Annual number of passengers or freight

tonnage using the infrastructure;

Transport Multimodal 513 ITS and ICT systems 40% 0% 0% 0% • Number of projects completed by type of

transport (air, inland waterway, maritime,

rail, road, urban, multimodal, other);

• Number of cities and towns with new or

modernised digitised urban transport

systems;

• Length of roads with new or modernised

traffic management systems (– by TEN- T/not TEN-T);

• Annual GHG emissions avoided in tCO2e;

• Number of annual users of new or

modernised public transport;

• Population reached by new or modernised

digitised urban transport system;

Transport Multimodal 514 Multimodal transport 40% 0% 40% 0% • Number of new or modernised

intermodal/multimodal connections,

including hubs and terminals;

• Number of intermodal/multimodal projects

completed;

• Annual number of passengers or freight

tonnage using the infrastructure;

• Annual number of passengers or freight

tonnage using the new intermodal/multimodal services;

• Annual GHG emissions avoided in tCO2e;

Transport Rail transport 515 European Rail Traffic

Management System

(ERTMS) on-board

100% 0% 40% 0%

• Number of vehicles • Annual number of passengers or freight

tonnage using the infrastructure;

• Time savings due to improved rail

infrastructure (in hours)

Transport Rail transport 516 European Rail Traffic

Management System

(ERTMS) trackside

100% 0% 40% 0% • km (double track equivalent) (– by TEN-

T/not TEN-T) ;

Transport Rail transport 517 Telematics applications

supporting rail capacity, train

preparation and traffic and

crisis management

100% 40% 40% 0% • Number of infrastructure managers

compliant with EU technical specifications;

• Number of station manager compliant with

EU technical specifications;

• Number of terminal operators compliant

with EU technical specifications;

• Share of rail traffic (measured in train-km)

served by compliant telematics applications;

• Evolution of rail passenger and freight

traffic (measured in train-km);

• Evolution of delays (share of trains

exceeding delay threshold of 5 min (passenger) and 30 min (freight));

Transport Rail transport 518 Mobile rail assets (other) 40% 0% 40% 0%

• Number of locomotives/trains;

• Annual number of passengers or freight

tonnage using the infrastructure;

• Time savings due to improved rail

infrastructure (in hours);

Transport Rail transport 519 Mobile rail assets (zero-

emission) production

100% 0% 40% 0% • Number of locomotives/trains; • Annual GHG emissions avoided in tCO2e;

• Annual number of passengers or freight

tonnage using the infrastructure;

• Time savings due to improved rail

Transport Rail transport 520 Mobile rail assets (zero-

emission) acquisition

(purchase and leasing)

100% 0% 40% 0%

• Number of locomotives/trains;

EN 64 EN

Transport Rail transport 521 Newly built or upgraded

railways

100% 40% 40% 0% • km of new or upgraded railway electrified

(– by TEN-T/not TEN-T);

• km of new or upgraded railway without

electrification (– by TEN-T/not TEN-T);

infrastructure (in hours);

• Pollutant reduction in tonnes (PM2.5 and

NOx);

Transport Rail transport 522 Retrofitting of mobile assets

in the context of system wide

deployment of new

technologies (e.g., quiet

brakes, digital automatic

coupling)

40% 40% 40% 0%

• Number of retrofitted vehicles;

• Annual number of freight tonnage using the

rail infrastructure;

• Time savings due to the use of digital

automatic coupling (in hours);

• Annual GHG emissions avoided in tCO2e

Transport Rail transport 523 Railway station or terminal

capacity