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2 – Indicatori pe eficienta, valoare adaugata si sustenabilitate, prevazuti in Regulamentul (UE) nr. 514/2014




Ind ID

Indicator description

Meas unit

Baseline value

Source of data

2017

H1

Number of Full Time Equivalent in the Responsible Authority, the Delegated Authority and the Audit Authority working on the implementation of the Fund and paid by the technical assistance or national budgets as compared to:

Number




Member States




H1

(a) the number of projects implemented

Number




Member States




H1

(b) the amount of the funds claimed for the financial year

Amount million EUR




Member States




H2

(a) Technical assistance plus the administrative (indirect) cost

Amount million EUR




Member States




H2

(b) Amount of funds claimed for the financial year

Amount million EUR




Member States




H2

Technical assistance plus the administrative (indirect) cost of projects as compared to the amount of funds claimed for the financial year

Ratio




/




H3

Amount of the annual accounts submitted by the Member State compared to the

Amount in EUR




SFC2014




H3

Total amount of funds allocated to the national programme.

Amount in EUR




SFC2014




H3

Absorption rate of the Fund

Ratio




/




H4

(a) Number of equipment in use 2 years after their acquisition (> than EUR 10.000)

Number




Member States




H4

(b) Number of equipment acquired under the Fund (> than EUR 10.000)

Number




Member States




H4

Number of equipment in use 2 years after their acquisition / number of equipment acquired under the Fund (> than EUR 10.000)

Ratio




/




H5

(a) Maintenance cost of acquired equipment under the Fund

Amount in EUR




Member States




H5

(b) Total EU contribution

Amount in EUR




Member States




H5

Share of the maintenance cost of acquired equipment under the Fund in the total Union contribution to actions co-financed by the Fund

Ratio




/






Ind ID

Indicator description

Meas unit

2016

2015

2014

H1

Number of Full Time Equivalent in the Responsible Authority, the Delegated Authority and the Audit Authority working on the implementation of the Fund and paid by the technical assistance or national budgets as compared to:

Number










H1

(a) the number of projects implemented

Number










H1

(b) the amount of the funds claimed for the financial year

Amount million EUR










H2

(a) Technical assistance plus the administrative (indirect) cost

Amount million EUR










H2

(b) Amount of funds claimed for the financial year

Amount million EUR










H2

Technical assistance plus the administrative (indirect) cost of projects as compared to the amount of funds claimed for the financial year

Ratio










H3

Amount of the annual accounts submitted by the Member State compared to the

Amount in EUR










H3

Total amount of funds allocated to the national programme.

Amount in EUR










H3

Absorption rate of the Fund

Ratio










H4

(a) Number of equipment in use 2 years after their acquisition (> than EUR 10.000)

Number










H4

(b) Number of equipment acquired under the Fund (> than EUR 10.000)

Number










H4

Number of equipment in use 2 years after their acquisition / number of equipment acquired under the Fund (> than EUR 10.000)

Ratio










H5

(a) Maintenance cost of acquired equipment under the Fund

Amount in EUR










H5

(b) Total EU contribution

Amount in EUR










H5

Share of the maintenance cost of acquired equipment under the Fund in the total Union contribution to actions co-financed by the Fund

Ratio














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