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Programme targets and status

The Programme radiography in numbers (total values) is presented here:

No. of submitted projects  854
No. of projects in evaluation 0
No. and value of selected projects 197 (320.086.960,42 euro)
No. and value of contracted projects 95 (147.731.969,19 euro)
No. and value of projects in implementation 74 (132.937.007,45 euro)
Value of submitted reimbursement claims 16.819.093,98 euro
Absorption rate (percent and value ERDF) 5.17% (11,154,113.80 euro)
No. of finalized projects 20 (13.497.538,00 euro)
No. of terminated projects 1 (1.297.423,74 euro)

The Programmes has to reach certain targets by the end of 2018 and the end of 2023.

Annual Implementation Report 2016 + Summary

The targets and the status are bellow:

1. A well connected region
2. A green region
3. A safe region
4. A skilled and inclusive region
5. An efficient region

Priority Axis 1:A well connected region

 Indicator  Target 2018  Target 2023  Status
(current Annual Implementation Report)
Total length of reconstructed or upgraded roads  60 KM of roads to be upgraded or reconstructed for which tenders have been launched  120 KM  0
Number of joint mechanisms (e.g. route guidance, incidents/emergencies detection and management, studies on traffic flows, feasibility studies addressing cross-border transport issues, traffic safety measures, black-spot maps, awareness raising activities); to facilitate the connection of secondary/tertiary nodes to TEN-T infrastructure NA   30  0
 Number of studies, strategies and action plans to improve safety of the navigation on the Danube and the Black Sea supported NA  5  0
Total length of new or improved inland waterway NA 20KM 0
Financial indicator 8 000 000 96,450,936 0

 Priority Axis 2: A green region

Indicator Target 2018 Target 2023 Status
(current Annual Implementation Report)
Increase in expected number of visits to supported sites of cultural and natural heritage and attraction (COI) 2 000 10 000 0
Number of integrated tourism products/services created 10 100 0
Number of common strategies, policies or management plans for valorising (including raising awareness) the cultural and natural heritage through its restoration and promotion for sustainable economic uses NA 50 0
Surface area of habitats supported to attain a better conservation status  (ha) (COI) NA 20.000 ha  
Financial indicator 5 100 000 63,454,564 0

Priority Axis 3: A safe region

 Indicator  Target 2018  Target 2023 Status
 Population benefiting from actions of risk management NA  2 500 000 0
Population benefiting from flood protection measures  NA 1 250 000   0
Population benefiting from forest fire protection measures NA 1 250 000  0
Number of joint partnerships in the field of joint early warning and emergency response 10 50 0
 Financial indicator  4 500 000 48,225,468  0

Priority Axis 4: A skilled and inclusive region


 Indicator   Target 2018   Target 2023 Status 
 No. of initiatives (trainings, education schemes, websites, agreements, networks, job-fairs etc.) that activate workforce mobility in the cross border area 10 50 0
No of participants in joint local employment initiatives and joint training   NA 10,000 0
No of participants in joint educational and training schemes to support youth employment, educational opportunities and higher and vocational education across borders   NS 2,000 0
Financial indicator   1,000,000 17,767,279   0


Priority Axis 5: An efficient region

 Indicator   Target 2018   Target 2023  Status
 Number of supported cross border mechanisms (agreements, networks, regulations, studies, policies, strategies, information exchange tools) to enhance cooperation capacity 10  100 0
Financial indicator   1,000,000 12,690,913   0



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