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Document 52024SC0121

COMMISSION STAFF WORKING DOCUMENT Updated Climate tracking and digital tagging of the Recovery and Resilience Plan of Italy Accompanying the document Proposal for a COUNCIL IMPLEMENTING DECISION amending Implementing Decision (EU) (ST 10160/21 INIT; ST 10160/21 ADD 1 REV 2) of 13 July 2021 on the approval of the assessment of the recovery and resilience plan for Italy

SWD/2024/121 final

Brussels, 26.4.2024

SWD(2024) 121 final

COMMISSION STAFF WORKING DOCUMENT

Updated Climate tracking and digital tagging of the Recovery and Resilience Plan of Italy


Accompanying the document

Proposal for a COUNCIL IMPLEMENTING DECISION

amending Implementing Decision (EU) (ST 10160/21 INIT; ST 10160/21 ADD 1 REV 2) of 13 July 2021 on the approval of the assessment of the recovery and resilience plan for Italy











{COM(2024) 193 final}


Updated Climate tracking and digital tagging of the Recovery and Resilience Plan of Italy

The table below presents the detailed application of the climate tracking and digital tagging methodologies set out respectively in Annex VI and VII to Regulation (EU) 2021/241 in the modified Italian recovery and resilience plan.

Int. Field = intervention field.

Coeff. = Coefficient for the calculation of support to climate change objectives and to digital transition, on the basis of Annex VI and Annex VII of the RRF Regulation.

New or revised measures are marked in yellow to distinguish them from the unchanged measures in the RRP.

Climate

Digital

Measure/Sub-Measure ID

Measure/Sub-Measure Name

Budget (EUR m)

Int. Field

Coeff. %

Int. Field

Coeff. %

M1C1.I1.1

Digital infrastructure

900.0

-

055

100%

M1C1.I1.2

Cloud enablement for local PA

1000.0

-

011

100%

M1C1.I1.3.1

National Digital Data Platform

556.0

-

011

100%

M1C1.I1.3.2

Single Digital Gateway

90.0

-

011

100%

M1C1.I1.4.1

Citizen experience - Improvement of the quality and the usability of digital public services

813.0

-

 

011

100%

M1C1.I1.4.2

Citizen inclusion - Accessibility improvement of digital public services

80.0

-

011

100%

M1C1.I1.4.3

Adoption scale up of PagoPA platform services and the “IO” app ; 1.4.5 - Digitization of public notices

561.0

-

 

011

100%

M1C1.I1.4.4

Adoption scale up of the National Digital Identity platforms (SPID, CIE) and the national registry (ANPR)

285.0

-

011ter

100%

M1C1.I1.4.5

Digitization of public notices

245.0

-

011

100%

M1C1.I1.4.6

Mobility as a Service for Italy

40.0

-

011

100%

M1C1.I1.5

Cybersecurity

623.0

-

021quinquies

100%

M1C1.I1.6.1

Digitization of the Ministry of the Interior

107.0

-

011

100%

M1C1.I1.6.2

Digitization of the Ministry of Justice

133.2

-

011quater

100%

M1C1.I1.6.3

Digitization of National Social Security Institute (INPS) and National Institute for Insurance against Accidents at work (INAIL)

296.0

-

011

100%

M1C1.I1.6.4

Digitization of the Ministry of Defence

42.5

-

011

100%

M1C1.I1.6.5

Digitization of the Council of State

7.5

-

011

100%

M1C1.I1.6.6

Digitization of the Finance Police

25.0

-

011

100%

M1C1.I1.7.1

Digital Civic Service

60.0

-

108

100%

M1C1.I1.7.2

Network of digital facilitation services

135.0

-

108

100%

M1C1.R1.2

Transformation support

155.0

-

011

100%

M1C1.R1.8

Digitalisation of justice

36.0

-

011quater

100%

M1C1.I1.8.1a

Hiring of human capital to strengthen the Judicial Office and overcome the disparities between the different judicial offices_digital part

907.2

-

011quater

100%

M1C2.I1.1

Tax credit for tangible 4.0 capital goods (Annex A)

8868.0

-

010

100%

M1C2.I1.2

Tax credit for intangible 4.0 capital goods (Annex B)

1913.9

-

010

100%

M1C2.I1.5

Tax credit for training activities

300.0

-

108

100%

M1C2.I2

Innovation and technology of microelectronics

340.0

-

021quater

100%

M1C2.I3.1

Plan Italia 1 Gbps

3519.4

-

 

051

100%

M1C2.I3.2

Italia 5G

1115.8

-

 

051

100%

M1C2.I3.3

Connected Schools

261.0

-

051

100%

M1C2.I3.4

Connected Health care facilities

335.2

-

 

051

100%

M1C2.I3.5

Connected smaller islands

60.5

-

051

100%

M1C2.I4.1

SatCom Initiative

385.0

-

055bis

100%

M1C2.I4.2

Earth Observation

417.0

-

055bis

100%

M1C2.I4.3

Space Factory

235.0

-

009bis

100%

M1C2.I4.4

In-Orbit Economy

450.0

-

009bis

100%

M1C2.I5.1

Refinancing and remodelling of Fund 394/81 managed by SIMEST

1200.0

-

015

40%

M1C2.I5.2

Competitiveness and resilience of supply chains

750.0

-

015

40%

M1C2.I7.b

Support to the production system for the Ecological Transition, Net Zero Technologies, and competitiveness and resilience of strategic supply chains_supply chain

1250.0

027

100%

-

 

M1C2.I7.c

Support to the production system for the Ecological Transition, Net Zero Technologies, and competitiveness and resilience of strategic supply chains_energy efficiency

450.0

024

40%

-

 

M1C3.I1.1

Digital Strategy and Platforms for Cultural Heritage

500.0

-

011

100%

M1C3.I1.3.a

Improve energy efficiency in cinema, theatres and museums_energy efficiency

210.0

026

40%

-

M1C3.I2.1.a

Attractiveness of small historic towns_energy efficiency of public buildings

560.0

026

40%

-

M1C3.I2.1.b

Attractiveness of small historic towns_energy efficiency of SMEs

100.0

024

40%

-

M1C3.I2.3

Programs to enhance the identity of places: parks and historic gardens

300.0

050

40%

-

M1C3.I3.2.a

Development of the film industry (Cinecittà project)_digital component

61.0

-

011

100%

M1C3.I3.2.b

Development of the film industry (Cinecittà project)_construction of energy efficient studios

95.2

025ter

40%

-

 

M1C3.I3.2.c

Development of the film industry (Cinecittà project)_energy efficiency renovations

64.9

026

40%

-

M1C3.I3.3

Capacity building for culture operators to manage the digital and green transition.

155.0

-

021bis

100%

M1C3.I4.1

Digital Tourism Hub

114.0

-

011bis

100%

M1C3.I4.2.a

Funds for the competitiveness of tourism enterprise_energy efficiency

893.0

025

40%

-

M2C1.I1.1

Implementation of new waste management plants and modernization of existing plants

1500.0

042

40%

-

M2C1.I1.2

Circular economy “flagship” projects

600.0

042

40%

-

M2C1.I2.1.a

Logistics plan for the agri-food, fishing and aquaculture, forestry, floriculture and plant nursery sectors_innovative technologies in agro-industrial production

324.0

047

40%

-

M2C1.I2.1.b

Logistics plan for the agri-food, fishing and aquaculture, forestry, floriculture and plant nursery sectors_digital solutions for logistics

216.0

-

010

100%

M2C1.I2.1.c

Logistics plan for the agri-food, fishing and aquaculture, forestry, floriculture and plant nursery sectors_zero emission transport solutions

180.0

079

40%

-

M2C1.I2.1.d

Logistics plan for the agri-food, fishing and aquaculture, forestry, floriculture and plant nursery sectors_reduction of waste

40.0

047

40%

-

M2C1.I2.1.e

Logistics plan for the agri-food, fishing and aquaculture, forestry, floriculture and plant nursery sectors_renewable energy

40.0

029

100%

-

M2C1.I3.4.b

Fondo Rotativo Contratti di Filiera (FCF) to support supply-chains contracts for the agri-food, fishing and aquaculture, forestry, floriculture and plant nursery sectors_SMEs

1560.0

047

40%

-

 

M2C1.I3.4.c

Fondo Rotativo Contratti di Filiera (FCF) to support supply-chains contracts for the agri-food, fishing and aquaculture, forestry, floriculture and plant nursery sectors_solar

100.0

029

100%

-

 

M2C1.I3.4.d

Fondo Rotativo Contratti di Filiera (FCF) to support supply-chains contracts for the agri-food, fishing and aquaculture, forestry, floriculture and plant nursery sectors_digitisation

100.0

-

 

010

100%

M2C1.I3.4.e

Fondo Rotativo Contratti di Filiera (FCF) to support supply-chains contracts for the agri-food, fishing and aquaculture, forestry, floriculture and plant nursery sectors_R&D climate change

200.0

022

100%

-

 

M2C1.I2.2.a

Agri-solar Park_solar panels

1175.0

029

100%

-

 

M2C1.I2.2.b

Agri-solar Park_energy efficient renovations

822.5

024

40%

-

 

M2C1.I2.2.c

Agri-solar Park_energy efficient cooling systems

352.5

024

40%

-

 

M2C1.I2.3.a

Innovation and mechanization in the agricultural and food sectors_precision farming

200.0

-

084

100%

M2C1.I2.3.b

Innovation and mechanization in the agricultural and food sectors_oil sector

100.0

047

40%

-

M2C1.I3.1.a

Green islands_energy efficiency

34.0

026

40%

-

M2C1.I3.1.b

Green islands_zero emission

6.0

072bis

100%

-

M2C1.I3.1.c

Green islands_waste management

10.0

042

40%

-

M2C1.I3.1.d

Green islands_solar energy

50.0

029

100%

-

M2C1.I3.3

Culture and awareness on environmental topics and challenges

30.0

027

100%

021bis

100%

M2C2.I1.1

Development of agri-voltaic systems

1099.0

029

100%

-

M2C2.I1.2

Promotion of renewable energy sources for energy communities and jointly acting renewables self-consumers

2200.0

029

100%

-

M2C2.I1.4.1

Development of biomethane, according to criteria for promoting the circular economy_renewable energy

1908.4

030bis

100%

-

M2C2.I2.1

Strengthening smart grids

3610.0

033

100%

033

40%

M2C2.I2.2

Interventions to increase the resilience of power grid

500.0

037

100%

-

M2C2.I3.1.a

Production of Hydrogen in brownfield sites (Hydrogen Valleys)_production

350.0

032

100%

-

M2C2.I3.1.b

Production of Hydrogen in brownfield sites (Hydrogen Valleys)_R&D

150.0

022

100%

-

M2C2.I3.2.a

Hydrogen Use in hard-to-abate industry_hydrogen

400.0

027

100%

-

M2C2.I3.3

Hydrogen testing for road transport

230.0

077

100%

-

M2C2.I3.4

Hydrogen testing for railway mobility

300.0

077

100%

-

M2C2.I3.5

Hydrogen Research and Development

160.0

022

100%

-

 

M2C2.I3.5

Hydrogen Research and Development

140.0

022

100%

-

 

M2C2.I4.1

Investment in soft mobility (National Plan of Cycle Path)

466.6

075

100%

-

 

M2C2.I4.2

Development of Rapid Mass Transport systems (metro, streetcar, bus rapid transit)_infrastructure

3400.0

073

100%

-

 

M2C2.I4.2

Development of Rapid Mass Transport systems (metro, streetcar, bus rapid transit)_rolling stock

200.0

074

100%

-

 

M2C2.I4.3

Installation of charging infrastructures

741.3

077

100%

-

M2C2.I4.4.1.a

Renewal of the regional public transport bus fleet with clean fuels vehicles_rolling stock

1650.0

074

100%

-

M2C2.I4.4.1.b

Renewal of the regional public transport bus fleet with clean fuels vehicles_infrastructure

765.0

073

100%

-

M2C2.I4.4.2

Renewal of the regional public transport railway fleet with clean fuels trains and universal service

962.0

072bis

100%

-

M2C2.I4.4.3.a

Renewal fleet for the National fire brigade command_vehicles

122.5

-

100%

-

M2C2.I4.4.3.b

Renewal fleet for the National fire brigade command_recharging

17.5

077

100%

-

M2C2.I5.1.1

Production capacity of renewables

500.0

027

100%

-

 

M2C2.I5.1.2

Battery industry

500.0

022

100%

-

M2C2.I5.2

Hydrogen

450.0

022

100%

-

M2C3.I1.1

Construction of new schools through building replacement

1006.0

025ter

40%

-

 

M2C3.I1.2.a

Construction of buildings, requalification and strengthening of real estate assets of the administration of justice_energy efficiency

113.8

026

40%

-

M2C3.I2.1.a

Strengthening of the Ecobonus and Sismabonus for energy efficiency and building safety_energy efficiency

13950.0

025bis

100%

-

 

M2C3.I3.1

Promotion of efficient district heating

200.0

034bis0

100%

-

M2C4.I1.1

Implementation of an advanced and integrated monitoring and forecasting system

500.0

035

100%

-

M2C4.I2.1.a

Measures for flood and hydrogeological risk reduction

334.4

035

100%

-

 

M2C4.I2.1.b

Measures for flood and hydrogeological risk reduction

1200.0

035

100%

-

M2C4.I3.1

Protection and enhancement of urban and peri-urban forests

210.0

050

40%

-

 

M2C4.I3.2.a

Digitization of national parks. Nature conservation - monitoring of pressures and threats on species and habitats and climate change

82.0

050

40%

-

M2C4.I3.2.b

Digitization of national parks. Digital services to visitors to national parks and marine protected areas

14.0

-

054

100%

M2C4.I3.2.c

Digitization of national parks. Administrative simplification - Digitisation and simplification of procedures for services provided by Parks and Marine Protected Areas

4.0

-

011

100%

M2C4.I3.3

Re-naturification of Po area

357.0

050

40%

-

M2C4.I3.5

Restoration and protection of the seabed and marine habitats

400.0

049

40%

-

M2C4.I4.1

Investments in primary water infrastructures for the security of water supply

2000.0

040

40%

-

M2C4.I4.2

Reduction of losses in water distribution networks, including digitization and monitoring of networks

1924.0

039bis

40%

-

M2C4.I4.3

Investments in the resilience of the irrigation agrosystem for better management of water resources

880.0

040

40%

-

M3C1.I1.1.a

High-speed railway connections to the South for passengers and freight (Napoli - Bari)

1254.0

064

100%

-

 

M3C1.I1.1.b

High-speed railway connections to the South for passengers and freight (Palermo-Catania)

799.0

064

100%

-

 

M3C1.I1.1.c

High-speed railway connections to the South for passengers and freight (Salerno-Reggio Calabria)

1800.0

064

100%

-

M3C1.I1.2.a

High-speed lines in the North connecting to the rest of Europe (Brescia-Verona-Padova)

4470.0

064

100%

-

 

M3C1.I1.2.b

High-speed lines in the North connecting to the rest of Europe (Liguria-Alpi)

4260.0

064

100%

-

 

M3C1.I1.3.b

Diagonal connections (Orte-Falconara)

474.0

068

100%

-

 

M3C1.I1.3.c

Diagonal connections (Taranto-Metaponto-Potenza-Battipaglia)

414.0

065

100%

-

 

M3C1.I1.4

Introducing the European Rail Transport Management System (ERTMS)

2466.0

071

40%

071

100%

M3C1.I1.5

Strengthening metropolitan nodes and key national links

2970.4

068

100%

-

M3C1.I1.6

Strengthening regional lines - Upgrading of regional railways (management RFI)

936.0

069

40%

-

M3C1.I1.7

Upgrading, electrification and resilience of railways in the South

2400.0

069

40%

-

M3C1.I1.8

Upgrading railway stations (RFI management; in South)

345.0

069

40%

-

 

M3C1.I1.9

Inter-regional connections

203.0

069

40%

-

 

M3C2.I1.1.a

Green ports: renewable energy and energy efficiency interventions at ports_energy efficiency

67.5

026

40%

-

M3C2.I1.1.b

Green ports: renewable energy and energy efficiency interventions at ports_solar energy

124.2

029

100%

-

M3C2.I1.1.c

Green ports: renewable energy and energy efficiency interventions at ports_pollution reduction

27.0

048

40%

-

M3C2.I1.1.d

Green ports: renewable energy and energy efficiency interventions at ports_clean transport

29.7

074

100%

-

M3C2.I1.1.e

Green ports: renewable energy and energy efficiency interventions at ports_recharging stations

21.6

077

100%

-

M3C2.I2.1.a

Digitalization of the logistic chain_LogIN Center

30.0

-

084

100%

M3C2.I2.1.b

Digitalization of the logistic chain_Network of ports and freight terminals

45.0

-

084

100%

M3C2.I2.1.c

Digitalization of the logistic chain_LogIN Business

175.0

-

084

100%

M3C2.I2.2.a

Digitalization of air traffic management_optimization

16.0

-

 

084

100%

M3C2.I2.2.b

Digitalization of air traffic management_digitisation

18.0

-

 

084

100%

M3C2.I2.3

Cold ironing

400.0

077

100%

-

 

M4C1.I2.1

Integrated digital teaching and training on the digital transformation for school staff;

800.0

-

108

100%

M4C1.I3.2

School 4.0: innovative schools, wiring, new classrooms and workshops

2100.0

-

012

100%

M4C1.I3.4

Teaching and advanced university skills

272.1

-

 

108

100%

M4C1.I4.1

Extension in number and career opportunities of PhDs (Research-oriented, Public Administration and Cultural Heritage)

504.0

-

 

016

40%

M4C2.I1.3.a

Partnerships extended to universities, research centers, companies and funding of basic research projects_R&D climate change

483.0

022

100%

-

M4C2.I1.3.b

Partnerships extended to universities, research centers, companies and funding of basic research projects_R&D circular economy

483.0

023

40%

-

M4C2.I1.4.a

Strengthening research structures and supporting the creation of “national R&D leaders” on some Key Enabling Technologies_R&D climate change

480.0

022

100%

-

M4C2.I1.4.b

Strengthening research structures and supporting the creation of “national R&D leaders” on some Key Enabling Technologies_R&D circular economy

240.0

023

40%

-

M4C2.I1.4.c

Strengthening research structures and supporting the creation of “national R&D leaders” on some Key Enabling Technologies_R&D digital

240.0

-

009bis

100%

M4C2.I1.5

Establishing and strengthening of “innovation ecosystems for sustainability”, building “territorial leaders of R&D”

1242.8

-

 

019

40%

M4C2.I2.1.a

IPCEI_digital

900.0

-

021quater

100%

M4C2.I2.1.b

IPCEI_green

600.0

022

100%

-

M4C2.I2.3

Strengthening and sectorial/ territorial extension of technology transfer centres by industry segments

350.0

-

010

100%

M4C2.I3.1

Fund for construction of an integrated system of research and innovation infrastructures

1578.1

-

 

055

100%

M4C2.I3.3

Introduction of innovative doctorates that respond to the needs of innovation by enterprises and promote the hiring of researchers by companies

510.0

-

 

016

40%

M5C1.R1

ALMPs and Vocational Training

5454.0

-

 

016

40%

M5C1.I5

Creation of women's enterprises

400.0

-

100

40%

M5C1.I3

Strengthening the dual system.

600.0

-

016

40%

M5C1.I4

Universal Civil Service

650.0

-

099

40%

M5C2.I2.a

Autonomy patterns for people with disabilities_digital

275.0

-

012

100%

M5C2.I7.b

The Sport and Social Inclusion project_efficient constructions

350.0

025ter

40%

-

M5C3.I1.4

Infrastructural investments for the Special Economic Zone

563.5

078

40%

-

M6C1.I1.1.a

Community Health Houses to improve territorial health assistance_energy efficient new constr

500.0

025ter

40%

-

 

M6C1.I1.1

Community Health Houses to improve territorial health assistance_energy efficiency renov

500.0

026

40%

-

 

M6C1.I1.2.a

Home as the first place of care and telemedicine_digital

1780.0

-

 

013

100%

M6C2.I1.1.a

Digital update of hospitals’ technological equipment_digital

1450.1

-

095

100%

M6C2.I1.3

Strengthening of the technological infrastructure and of the tools for data collection, data processing, data analysis and simulation

1672.5

-

095

100%

M7.I1

Scale-up measure: Strengthening smart grids

450.0

033

100%

-

40%

M7.I2

Scale-up measure: Interventions to increase the resilience of power grid

63.2

037

100%

-

 

M7.I3

Scale-up measure: Production of Hydrogen in brownfield sites (Hydrogen Valleys)

90.0

032

100%

-

 

M7.I4

Tyrrhenian link

500.0

033

100%

-

 

M7.I5

HVDC Connection Sardinia-Corsica-Italy (SA.CO.I 3)

200.0

033

100%

-

 

M7.I6

Cross-border electricity interconnection projects between Italy and neighbouring countries

60.0

033

100%

-

 

M7.I7

Smart National Transmission Grid

140.0

033

100%

-

40%

M7.I8

Sustainable, circular and secure supply of Critical Raw Materials

50.0

023

40%

-

 

M7.I9

Green skills – Specialized/advanced training of local PA employees

0.8

01

100%

-

 

M7.I10

Pilot projects on skills “Crescere Green”

100.0

01

100%

-

 

M7.I11

Strenghtening of the regional public transport railway fleet with zero-emission trains and universal service

1003.0

072bis

100%

-

 

M7.I12

Electric buses

100.0

027

100%

-

 

M7.I15.a

Transition 5.0 Green_energy efficiency

3780.0

024

40%

-

 

M7.I15.b

Transition 5.0 Green_self-consumption and self-production

1890.0

032

100%

-

 

M7.I15.c

Transition 5.0 Green_training

630.0

01

100%

-

 

M7.I16

Support to SMEs for self-production from renewable energy sources

320.0

032

100%

-

 

M7.I17

Financial instrument for energy renovations public and social housing

1381.0

025bis

100%

-

 

While the estimated cost of Italy’s recovery and resilience plan exceeds the total allocation of non-repayable financial support to Italy, Italy will ensure that all spending related to the measures mentioned in this table as contributing to climate objectives are fully financed by the funds from the Recovery and Resilience Facility.

* Reforms and investments in the REPowerEU chapter are not taken into account when calculating the plan’s contribution to the digital target requirement set by Regulation (EU) 2021/241.

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