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Financial allocation

Programme financial plan amounts in total at € 88.623.329,00, of which € 70.898.662,00 ERDF and € 17.724.667,00 italian national co-financing.

Find below the breackdown per Policy Objectives with indication of project typologies.

PO

SO

ERDF allocation

%

Project typology

1

SO 1 - Developing and enhancing research and innovation capacities and the uptake of advanced technologies

6.889.799,00 €

9,72%

STANDARD

 

capitalisation

2

SO 4 - Promoting climate change adaptation and disaster risk prevention, resilience, taking into account eco-system based approaches

26.544.852,00 €

37,44%

STANDARD

 

capitalisation

SO 6 - Promoting the transition to a circular and resource efficient economy

STANDARD

 

capitalisation

SO 7 - Enhancing protection and preservation of nature, biodiversity, and green infrastructure, including in urban areas, and reducing all forms of pollution

STANDARD

 

capitalisation STRATEGIC (POSEIDONE)

4

SO 6 - enhancing the role of culture and sustainable tourism in economic development, social inclusion and social innovation

31.942.977,00 €

45,05%

STANDARD

 

capitalisation

 

SPF

 

STRATEGIC (ADRIONCYCLETOUR and Geopark Classical Karst)

ISO1

ISO 1.(b) - enhance efficient public administration by promoting legal and administrative cooperation and cooperation between citizens, civil society actors and institutions, in particular, with a view to resolving legal and other obstacles in border regions

5.521.034,00 €

7,79%

STANDARD

 

capitalisation

ISO 1.(c) - build up mutual trust, in particular by encouraging people-to-people actionsPEOPLE TO PEOPLE

Tot.

 

70.898.662,00 €

100,00%

 
     

 

From the total financial allocation of the Programme, as shown in the table, an overall percentage of 7% will be deducted to be charged for Technical Assistance which, unlike previous programmes, does not have a dedicated budget or axis. Therefore, the ERDF budget available for the projects actually amounts to a total of € 66,260,431.00 =. As for the ERDF co-financing rate for projects in the case of non-relevance for State Aid, it amounts to 80%, therefore lower than in the 2014-2020 programme. With regard to Slovenian project partners, each beneficiary will have to provide with its own resources for the remaining 20%, as in the 2014-2020 programming. For all Italian partners - public, public equivalent and private partners - the national co-financing will be charged to the national budget through the Rotation Fund for development and cohesion, excluding State Aid.

 

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