5.1.12

PR Molise

ERDF / ESF+

Managing Authority: I Department of the Presidency of the Regional Council

Distribution of resources by strategic and specific objective

ERDF

ESF+

PR distribution

	* PR Resources	%	Strategic Goals, Specific Objectives and Areas of Focus
ERDF:	319.458.649 €	100%
*ESF+:*	*83.029.909 €*	*100%*

* Total resources (EU contribution + national contribution). The allocation by specific objective and intervention sector is indicative (it proportionally resumes the allocation given by the ROP on the EU contribution). Small discrepancies are possible due to rounding.

ERDF resources detail

1 A more competitive and smarter Europe

1.	67.000.000 €	21%	A more competitive and smarter Europe
1.i.	25.000.000 €	8%	Develop and strengthen research and innovation capabilities and the introduction of advanced technologies
001	1.600.000 €	1%	Investment in fixed assets, including research infrastructure, in microenterprises directly related to research and innovation activities
002	4.900.000 €	2%	Investment in fixed assets, including research infrastructure, in small and medium-sized enterprises (including private research centers) directly related to research and innovation activities
003	2.200.000 €	1%	Investment in fixed assets, including research infrastructure, in large enterprises directly related to research and innovation activities
004	1.500.000 €	0%	Investment in fixed assets, including research infrastructure, in public research centers and public higher education directly related to research and innovation activities
005	1.300.000 €	0%	Investment in intangible assets in micro enterprises directly related to research and innovation activities
006	700.000 €	0%	Investment in intangible assets in SMEs (including private research centers) directly related to research and innovation activities
009	2.000.000 €	1%	Research and innovation activities in micro enterprises, including networking activities (industrial research, experimental development, feasibility studies)
010	3.000.000 €	1%	Research and innovation activities in SMEs, including networking activities
011	2.500.000 €	1%	Research and innovation activities in large enterprises, including networking activities
012	1.000.000 €	0%	Research and innovation activities in public research centers, public higher education and public centers of expertise, including networking activities (industrial research, experimental development, feasibility studies)
026	2.800.000 €	1%	Support for innovation clusters, including between enterprises, research organizations and public authorities, and networks of enterprises mainly for the benefit of SMEs
030	1.500.000 €	0%	Processes of research and innovation, technology transfer and business-to-business cooperation focused on the circular economy
1.ii.	10.000.000 €	3%	Enable citizens, businesses, research organizations and public authorities to reap the benefits of digitization
013	4.000.000 €	1%	Digitization of SMEs (including e-commerce, e-business and networked business processes, digital innovation hubs, living labs, web entrepreneurs, ICT start-ups and B2B)
016	6.000.000 €	2%	ICT solutions, electronic services, applications for administration
1.iii.	27.000.000 €	8%	Strengthening sustainable growth and competitiveness of SMEs and job creation in SMEs, including through productive investment
021	1.500.000 €	0%	SME business development and internationalization, including productive investment
024	1.000.000 €	0%	Advanced support services for SMEs and SME groups (including management, marketing, and design services)
025	1.500.000 €	0%	Incubation, support for spin offs, spin outs and start-ups
027	13.000.000 €	4%	Innovation processes in SMEs (processes, organization, marketing, co-creation, user- and demand-driven innovation)
029	6.000.000 €	2%	Research and innovation processes, technology transfer, and cooperation among companies, research centers, and universities, focusing on low-carbon economy, resilience, and adaptation to climate change
030	4.000.000 €	1%	Processes of research and innovation, technology transfer and business-to-business cooperation focused on the circular economy
1.iv.	5.000.000 €	2%	Develop skills for smart specialization, industrial transition and entrepreneurship
023	3.000.000 €	1%	Developing skills for smart specialization, industrial transition, entrepreneurship and business adaptability to change
170	2.000.000 €	1%	Improving the capacity of program authorities and bodies related to the implementation of the Funds

2 A resilient, green, low-emission Europe.

2.	104.269.480 €	33%	A resilient, greener, low-carbon Europe.
2.iii.	30.600.000 €	10%	Develop smart energy storage systems, networks and facilities outside the Trans-European Energy Network (TEN-E)
053	30.000.000 €	9%	Smart energy systems (including smart grids and ICT systems) and related storage
170	600.000 €	0%	Improving the capacity of program authorities and bodies related to the implementation of the Funds
2.iv.	33.844.090 €	11%	Promote climate change adaptation, disaster risk prevention, and resilience by considering ecosystem approaches
058	33.444.090 €	10%	Climate change adaptation measures, prevention and management of climate-related hazards: floods and landslides (including outreach, civil protection, disaster management systems, infrastructure, and ecosystem-based approaches)
170	400.000 €	0%	Improving the capacity of program authorities and bodies related to the implementation of the Funds
2.v.	23.985.390 €	8%	Promoting access to water and its sustainable management
062	23.600.000 €	7%	Water supply for human consumption (extraction, treatment, storage and distribution infrastructure, water efficiency measures, drinking water supply)
170	385.390 €	0%	Improving the capacity of program authorities and bodies related to the implementation of the Funds
2.vi.	11.700.000 €	4%	Promoting the transition to a circular and resource-efficient economy
067	4.700.000 €	1%	Household waste management: measures for prevention, minimization, sorting, reuse and recycling
069	3.800.000 €	1%	Commercial and industrial waste management: measures for prevention, minimization, sorting, reuse, and recycling
075	2.500.000 €	1%	Support for environmentally friendly production processes and resource efficiency in SMEs
170	700.000 €	0%	Improving the capacity of program authorities and bodies related to the implementation of the Funds
2.vii.	4.140.000 €	1%	Strengthen the protection and preservation of nature, biodiversity and green infrastructure, including in urban areas, and reduce all forms of pollution
078	4.140.000 €	1%	Protection, restoration and sustainable use of Natura 2000 sites.

3 A More Connected Europe

3.	70.000.000 €	22%	A more connected Europe
3.ii.	70.000.000 €	22%	Develop and strengthen smart, intermodal, climate-resilient, and sustainable local, regional, and national mobility, including improving access to the TEN-T network and cross-border mobility
107	70.000.000 €	22%	Mobile railway infrastructure with zero emissions/electricity

5 A Europe closer to the people

5.	67.008.116 €	21%	A Europe closer to the people
5.i.	27.758.399 €	9%	Promote integrated and inclusive social, economic and environmental development, culture, natural heritage, sustainable tourism and safety in urban areas
044	4.373.263 €	1%	Renewal of public infrastructure for the purpose of energy efficiency or energy efficiency-related measures for such infrastructure, demonstration projects and support measures
048	2.533.326 €	1%	Renewable energy: solar
053	2.243.241 €	1%	Smart energy systems (including smart grids and ICT systems) and related storage
079	699.156 €	0%	Protection of nature and biodiversity, natural heritage and resources, green and blue infrastructure
081	2.271.379 €	1%	Clean urban transportation infrastructure
082	146.800 €	0%	Clean urban transportation rolling stock
083	3.114.746 €	1%	Cycling infrastructure
086	469.820 €	0%	Infrastructure for alternative fuels
127	2.919.071 €	1%	Other social infrastructure that contributes to social inclusion in the community
128	3.617.589 €	1%	Infrastructure for health care
138	250.000 €	0%	Support for the social economy and social enterprises
165	4.291.500 €	1%	Protection, development and promotion of public tourism assets and tourism services
170	828.509 €	0%	Improving the capacity of program authorities and bodies related to the implementation of the Funds
5.ii.	39.249.717 €	12%	Promote locally integrated and inclusive social, economic, and environmental development, culture, natural heritage, sustainable tourism, and safety in areas other than urban areas
016	200.000 €	0%	ICT solutions, electronic services, applications for administration
020	800.000 €	0%	Commercial infrastructure for SMEs (including parks and industrial sites)
027	700.000 €	0%	Innovation processes in SMEs (processes, organization, marketing, co-creation, user- and demand-driven innovation)
053	900.000 €	0%	Smart energy systems (including smart grids and ICT systems) and related storage
062	175.000 €	0%	Water supply for human consumption (extraction, treatment, storage and distribution infrastructure, water efficiency measures, drinking water supply)
083	12.060.546 €	4%	Cycling infrastructure
086	131.300 €	0%	Infrastructure for alternative fuels
093	3.574.596 €	1%	Other reconstructed or upgraded roads (highways, national, regional or local roads)
126	200.700 €	0%	Housing infrastructure (other than for migrants, refugees, and persons applying for or enjoying international protection)
127	6.870.240 €	2%	Other social infrastructure that contributes to social inclusion in the community
128	1.768.720 €	1%	Infrastructure for health care
129	251.146 €	0%	Sanitary equipment
138	2.899.127 €	1%	Support for the social economy and social enterprises
165	5.975.913 €	2%	Protection, development and promotion of public tourism assets and tourism services
168	1.570.939 €	0%	Material upgrading and safety of public spaces
170	1.171.491 €	0%	Improving the capacity of program authorities and bodies related to the implementation of the Funds

Technical Assistance

AT	11.181.053 €	4%	Technical Assistance
AT	11.181.053 €	4%	Technical Assistance
179	1.341.726 €	0%	Information and communication
180	6.708.631 €	2%	Preparation, implementation, supervision and control
181	2.012.590 €	1%	Evaluation and studies, data collection
182	1.118.106 €	0%	Strengthening the capacity of member state authorities, beneficiaries and relevant partners

ESF+ resource detail

4*1 Employment

4^2	22.650.110 €	27%	Employment
4.1.	9.731.563 €	12%	Improve access to employment and activation measures for all job seekers, particularly young people, especially through the implementation of the Youth Guarantee, the long-term unemployed and disadvantaged groups in the labor market, as well as inactive people, including through the promotion of self-employment and the social economy
134	6.055.361 €	7%	Measures to improve access to employment
138	35.000 €	0%	Support for the social economy and social enterprises
139	3.142.857 €	4%	Measures to modernize and strengthen labor market institutions and services to assess and anticipate skill needs and to ensure timely and ‘targeted assistance
146	498.344 €	1%	Support for the adaptation of workers, businesses and entrepreneurs to change
4.3	7.204.261 €	9%	Promote gender-balanced labor market participation, equal working conditions, and better work-life balance, including through access to affordable childcare and dependent care services
142	7.204.261 €	9%	Measures to promote women’s participation in the labor market and reduce gender segregation in the labor market
4.4	5.714.286 €	7%	Promote the adaptation of workers, enterprises and entrepreneurs to change, active and healthy aging, as well as a healthy and appropriate work environment that takes into account health risks
146	5.714.286 €	7%	Support for the adaptation of workers, businesses and entrepreneurs to change

4*2 Education and training

4^2	16.605.980 €	20%	Education and training
4.5.	9.963.589 €	12%	Improving the quality, inclusiveness, effectiveness and labor market relevance of education and training systems, including through the validation of nonformal and informal learning, to support the acquisition of key competencies, including entrepreneurial and digital skills, and promoting the introduction of dual training systems and apprenticeships
149	4.249.303 €	5%	Support for primary and secondary education (excluding infrastructure)
150	5.714.286 €	7%	Support for tertiary education (excluding infrastructure)
4.7.	6.642.391 €	8%	Promote lifelong learning, particularly opportunities for skill level upgrading and flexible retraining for all, taking into account entrepreneurial and digital skills, better anticipating change and new skill demands based on labor market needs, facilitating career reorientation, and promoting occupational mobility
146	1.428.571 €	2%	Support for the adaptation of workers, businesses and entrepreneurs to change
151	5.213.820 €	6%	Support for adult education (excluding infrastructure)

4*3 Social inclusion

4^3	27.998.143 €	34%	Social inclusion
4.8.	13.052.759 €	16%	Encourage active inclusion, to promote equal opportunity, nondiscrimination and active participation, and improve employability, particularly of disadvantaged groups
152	4.285.714 €	5%	Measures to promote equal opportunities and active participation in society
153	7.338.473 €	9%	Pathways to integration and reintegration into the world of work for the disadvantaged
156	1.428.571 €	2%	Specific actions to increase the participation of third-country nationals in employment
4.11.	14.945.384 €	18%	Improve equal and timely access to quality, sustainable, and affordable services, including services that promote access to housing and person-centered care, including in health care; modernize social protection systems, including by promoting access to social protection, paying particular attention to children and disadvantaged groups; improve accessibility, including for people with disabilities, the effectiveness and resilience of health care systems and long-term care services
157	714.286 €	1%	Measures aimed at the social integration of third-country nationals
159	7.721.523 €	9%	Measures to strengthen the provision of support services to families and in the area
163	6.509.576 €	8%	Measures to promote the social integration of people at risk of poverty or social exclusion, including the indigent and children

4*5 Youth and youth employment

4^5	12.454.480 €	15%	Youth and youth employment
4.1.	12.454.480 €	15%	Improve access to employment and activation measures for all job seekers, particularly young people, especially through the implementation of the Youth Guarantee, the long-term unemployed and disadvantaged groups in the labor market, as well as inactive people, including through the promotion of self-employment and the social economy
136	12.454.480 €	15%	Specific support for youth employment and socio-economic integration of young people