Project name

B.1.1

B.1.1

Text

Name of company

n.a.

B.1.2

Text

SME

n.a.

B.1.3

Y/N

Priority theme dimension

B.2.1

B.2.1

Code(s)

Form of finance dimension

B.2.2

B.2.2

Code

Territorial dimension

B.2.3

B.2.3

Code

Economic activity dimension

B.2.4

B.2.4

Code(s)

NACE code

B.2.4.1

B.2.4.1

Code(s)

Nature of the investment

n.a.

B.2.4.2

Code

Location dimension(s)

B.2.5

B.2.5

Code(s)

Fund(s)

B.3.4

B.3.3

ERDF/CF

Priority Axis or Priority Axes

B.3.4

B.3.4

Text

PPP

B.4.2.d

n.a.

Y/N

Construction phase — Start date

D.1.8A

D.1.5A

Date

Construction phase — Completion date

D.1.8B

D.1.5B

Date

Reference period

E.1.2.1

E.1.2.1

Years

Financial discount rate

E.1.2.2

E.1.2.2

%

Total investment cost

E.1.2.3

E.1.2.3

EUR

Total investment cost (present value)

E.1.2.4

n.a.

EUR

Residual value

E.1.2.5

n.a.

EUR

Residual value (present value)

E.1.2.6

n.a.

EUR

Revenues (present value)

E.1.2.7

n.a.

EUR

Operating cost (present value)

E.1.2.8

n.a.

EUR

Net revenue (present value)

E.1.2.9

n.a.

EUR

Eligible expenditure (present value)

E.1.2.10

n.a.

EUR

Estimated increase in annual turnover

n.a.

E.1.2.4

EUR

% change in turnover per person employed

n.a.

E.1.2.5

%

Financial rate of return (without Union grant)

E.1.3.1A

E.1.3.1A

%

Financial rate of return (with Union grant)

E.1.3.1B

E.1.3.1B

%

Financial net present value (without Union grant)

E.1.3.2A

E.1.3.2A

EUR

Financial net present value (with Union grant)

E.1.3.2B

E.1.3.2B

EUR

Eligible costs

H.1.12C

H.1.10C

EUR

Decision amount

H.2.1.3

H.2.1.1

EUR

Union grant

H.2.1.5

H.2.1.3

EUR

Expenditure already certified

Total amount in EUR:

Amount in each operational programme in EUR:

H.2.3

H.2.3

EUR

Economic costs and benefits

E.2.2

E.2.2

Text/EUR

Social discount rate

E.2.3.1

E.2.3.1

%

Economic rate of return

E.2.3.2

E.2.3.2

%

Economic net present value

E.2.3.3

E.2.3.3

EUR

Benefit/Cost ratio

E.2.3.4

E.2.3.4

Number

Number of jobs directly created during implementation phase

E.2.4.1A

E.2.4 a) 1A

Number

Average duration of jobs directly created during implementation phase

E.2.4.1B

E.2.4 a) 1B

Months/permanent

Number of jobs directly created during operational phase

E.2.4.2A

E.2.4 a) 2A

Number

Average duration of jobs directly created during operational phase

E.2.4.2B

E.2.4 a) 2B

Months/permanent

Number of jobs indirectly created during operational phase

n.a.

E.2.4 a) 4A

Number

Inter regional employment impact

n.a.

E.2.4 c)

Neg/Neut/Pos

EIA class of development

F.3.2.1

F.3.2.1

I/II/Not covered

EIA carried out if class II

F.3.2.3

F.3.2.3

Y/N

% of cost to compensate for negative environmental impacts

F.6

F.6

%

Other Union sources (EIB/EIF)

I.1.3

I.1.3

Y/N

Involvement of Jaspers

I.4.1

I.4.1

Y/N

Core indicators (please choose relevant core indicator from a drop down list available in the electronic system):

B.4.2B

n.a.

Number