Annex 1.

Quantitative analysis
For each quantifiable indicator mentioned in the Crossborder Programme and in particular the key indicators relating to
the objectives and the expected results (for the year N, for the previous reporting years, as well as cumulatively):
Indicators
: Priority
1

2007

2008

2009

2010

2011

2012

2013

2014

Total

13

Qualitati
ve

Qualitati
ve

Qualitati
ve

Qualitati
ve

13

Baseline

Achievem
ent

19

Qualitati
ve
-

Qualitati
ve
-

Qualitati
ve
0

Qualitati
ve
0

19

13

Qualitati
ve

Qualitati
ve

Qualitati
ve

Qualitati
ve

13

Indicator
1:
Improvem
ent of
marketin
g
potential
s
Indicator
2:
Increased
tourist
potential

Achievem
ent

Indicator
3:
Increased
participat
ory
planning
approach
through
defined
joint
developm
ent
strategie

Achievem
ent

Target

Target
Baseline

Target
Baseline

s and
tools for
economic

Indicators:
Priority 1

2007

2008

2009

2010

2011

2012

2013

2014

Total

13

Qualitati
ve

Qualitati
ve

Qualitati
ve

Qualitati
ve

13

Indicator
4:
Improved
of SME
opportunit
ies and
links

Achievem
ent

Baseline

Indicator
5:
Reinforced
crossborder
labour
market

Achievem
ent

Qualitati
ve

Qualitati
ve

Qualitati
ve

Qualitati
ve

Baseline

Achievem
ent

15

Qualitati
ve

Qualitati
ve

Qualitati
ve

Qualitati
ve

14

Baseline

Achievem
ent

22

Target

20

Indicator
6.
Improved
public
utilities

Indicator
7:
Awareness
raising in
the field
of
environme
ntal
protection

Target

Target

Target

Baseline

Indicators
: Priority 1
Indicator
8:
Increased
participat
ory
planning
approach
through
defined
joint
natural
protection
and
valorisatio
n
strategies
Indicator
9:
Improved
facilities
for water
and waste
managem
ent
Indicator
10.
Improved
accessibili
ty to
natural
and
cultural
resources

Achievem
ent

2007

2008

2009

2010

2011

2012

2013

2014

Total

16

15

Qualitati
ve

Qualitati
ve

Qualitati
ve

Qualitati
ve

20

Qualitati
ve

Qualitati
ve

Qualitati
ve

Qualitati
ve

20

Target
Baseline

Achievem
ent
Target
Baseline
Achievem
ent
Target
Baseline

Indicator
11:
Improvem
ent
managem
ent of
natural
resources
Indicators
: Priority 1

Achievem
ent

Indicator
12:
Increase
of mutual
understan
ding

Achievem
ent

Indicator
13:
Increasing
the rate of
populatio
n
participati
ng in the
activities
Indicator
14:
Improved
crossborder
relations
among
institution
and
private

14

Qualitati
ve

Qualitati
ve

Qualitati
ve

Qualitati
ve

14

2007

2008

2009

2010

2011

2012

2013

2014

Total

12

12

39

Qualitati
ve

Qualitati
ve

Qualitati
ve

Qualitati
ve

12

12

39

Baseline

Achievem
ent

4%

Qualitati
ve

Qualitati
ve

Qualitati
ve

20

Qualitati
ve
-

Qualitati
ve
-

Qualitati
ve
0

Qualitati
ve
0

20

Target
Baseline

Target

Target
Baseline

Achievem
ent
Target
Baseline

actors
Indicator
15:
Increased
participat
ory
planning
approach

Achievem
ent
Target

12

12

39

Qualitati
ve

Qualitati
ve

Qualitati
ve

Qualitati
ve

12

12

10

40

Baseline

Indicator
s:
Priority 2
Indicator
1:
Number
informati
ve tools
activated
Indicator
2:
Number
of
informati
on events
realised
Indicator
3:
% of the
populatio

2007

2008

2009

2010

2011

2012

2013

2014

Total

Achievem
ent

24

Target

23

12

24

13

74

10

17

13

13

71

30%

60%

70%

70%

70%

80%

85%

AVG
66.43 %

55%

55 %

55 %

55%

55%

55%

55%

55 %

Baseline
Achievem
ent
Target
Baseline

Achievem
ent
Target

n covered
by the
informati
on
campaign
Indicator
4:
Number
of
materials
published
/
dissemin
ated
(brochure
s, CDs,
posters,
PR
materials
)

Baseline
0

Achievem
ent

800

1000

2100

2050

2100

1200

9250

Target

N/a

N/a

2000

2000

2000

1200

7200

Baseline

Indicators
: Priority
2
Indicator
5:
Number
of joint
structure
s
establishe
d
Indicator
6:
Number
of people
trained
Indicator
7:
Number
of local
municipali
ties
involved
Indicator
8:
Web
site

2007

2008

2009

2010

2011

2012

Achievem
ent

Target

12

49

242

420

186

619

20

1548

10

N/A

N/A

500

40

N/a

Baseline

Achievem
ent

60%

70%

80%

80%

80%

80%

80%

AVG
75.71%

Target

90%

90%

90%

90%

90%

90%

90%

90%

Achievem
ent

Target

Baseline

Baseline
Achievem
ent
Target

Baseline

2013

2014

1 (JTF) 1 (JTF)

Total

Indicator
s:
Priority
2
Indicator
9:
Number
of
projects
manage
d
Indicator
10:
Success
rate of
the
projects
approve
d

2007

2008

2009

2010

2011

2012

2013

2014

Total

Achievem
ent

12

12

50

Target

53

53

12

12

10

18

53

Achievem
ent

N/A

83%

99.18%

94.60%

96%

93.23%

Target

75%

75%

75%

75%

75%

75%

75%

75%

Baseline

Baseline