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Commission Decision of 23 March 2004 fixing the allocation of performance reserve by Member States for Community Structural Funds assistance under Objectives 1, 2 and 3 and the Financial Instrument for Fisheries Guidance outside Objective 1 (notified under document number C(2004) 883) (2004/344/EC)

EU Decision 2004/344 · Adopted 23 March 2004 · Extends to United Kingdom

Original text. legislation.gov.uk does not revise this item, so later amendments are not shown here. Changes made to it are listed under each provision when known.

Commission Decision

of 23 March 2004

fixing the allocation of performance reserve by Member States for Community Structural Funds assistance under Objectives 1, 2 and 3 and the Financial Instrument for Fisheries Guidance outside Objective 1

(notified under document number C(2004) 883)

(2004/344/EC)

THE COMMISSION OF THE EUROPEAN COMMUNITIES,

Having regard to the Treaty establishing the European Community,

Having regard to Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Fundsf1, and in particular Article 44 thereof,

Whereas:

(1)

Article 7(5) of Regulation (EC) No 1260/1999 requires that 4 % of commitment appropriations under each national indicative breakdown are to be allocated as the performance reserve in accordance with Article 44 of that Regulation. On 1 July 1999 the Commission fixed the indicative allocations by Member States for the commitment appropriations for Objectives 1 and 2 by Commission Decisions 1999/501/ECf2 and 1999/504/ECf3 respectively, for Objective 3 by Commission Decision 1999/505/ECf4 and for the Financial Instrument for Fisheries Guidance outside Objective 1 by Commission Decision 1999/500/ECf5.

(2)

Before 31 December 2003, on the basis of the monitoring indicators referred to in Article 44(1) of Regulation (EC) No 1260/1999, the Member States assessed under each objective, in close consultation with the Commission, the performance of each of their assistance documents. Based on these assessments, they have sent their proposals for the allocation of the performance reserve to the Commission.

(3)

The performance reserve should therefore be allocated to the operational programmes or single programming document or the priorities of the latter which are considered to be successful.

(4)

This decision will be complemented by a Commission Decision on each operational programme or single programming document in accordance with Articles 14 and 15 of Regulation (EC) No 1260/1999, and respecting the Berlin profile of annual allocation of funds,

HAS ADOPTED THIS DECISION:

Annotations to the whole text

Footnotes

f1

OJ L 161, 26.6.1999, p. 1. Regulation as last amended by Regulation (EC) No 1105/2003 (OJ L 158, 27.6.2003, p. 3).

f2

OJ L 194, 27.7.1999, p. 49.

f3

OJ L 194, 27.7.1999, p. 60.

f4

OJ L 194, 27.7.1999, p. 63.

f5

OJ L 194, 27.7.1999, p. 47.

Contents

  1. 1Article 1
  2. 2Article 2
  3. 3Article 3
  4. 4Article 4
  5. 5Article 5
  6. Annex 1Objective 1 and Objective 1 transitional performance reserve amounts
  7. Annex 2Objective 2 and Objective 2 transitional performance reserve amounts
  8. Annex 3Objective 3: Performance reserve amounts
  9. Annex 4Fisheries programmes outside Objective 1 performance reserve amounts

1

The allocation of the performance reserve by Member State for Objective 1 shall be as set out in Annex 1.

2

The allocations of the performance reserve by Member State for Objective 2 shall be as set out in Annex 2.

3

The allocations of the performance reserve by Member State for Objective 3 shall be as set out in Annex 3.

4

The allocations of the performance reserve by Member State for the Financial Instrument for Fisheries Guidance outside Objective 1 shall be as set out in Annex 4.

5

This Decision is addressed to the Member States.

Annex 1Objective 1 and Objective 1 transitional performance reserve amounts

Note: The grey area means that there is no distinction between Objective 1 and transitional support at priority level, (the distinction only takes place at programme level).
(in EUR)
Belgium
CCI NoObjective 1Objective 1Objective 1 transitionalTotal
1999BE161DO001Programme of transitional support for Hainaut
1. Expanding the productive base09 800 0009 800 000
2. Promoting growth through the knowledge economy02 000 0002 000 000
3. Developing the potential of agriculture, forestry and aquaculture01 900 0001 900 000
4. Making the region more attractive through restoration work and by improving its image06 000 0006 000 000
5. Improving access to the labour market04 399 7214 399 721
6. Facilitating reintegration into working life and promoting social integration03 900 2793 900 279
7. Technical Assistance000
Total Objective 1 Belgium028 000 00028 000 000
X1(in EUR)
X2Germany ( 3 )
CCI No Objective 1 Objective 1 Objective 1 transitional Total
1999DE161PO001 East Berlin 0 29 433 000 29 433 000

1.

Support for competitiveness

1 000 000

2.

Improvement of infrastructure

679 000

3.

Environmental protection and improvement

0

4.

Action to create jobs and guarantee equality of opportunity

27 472 000

5.

Rural development

282 000

6.

Technical assistance

0
1999DE161PO002 Thuringia 125 000 000 0 125 000 000

1.

Promotion of business competitiveness especially for SMEs

27 000 000

2.

Infrastructural measures

45 100 000

3.

Protection and improvement of the environment

11 700 000

4.

Promotion of human resources and equal opportunities

16 000 000

5.

Promotion of rural development

23 000 000

6.

Technical assistance

2 200 000
1999DE161PO003 Programme for Sachsen-Anhalt 146 000 000 0 146 000 000

1.

Aid to enterprises

83 000 000

2.

Infrastructure development

0

3.

Environment

0

4.

Human resources

31 000 000

5.

Rural development

32 000 000

6.

Technical assistance

0
1999DE161PO004 Programme for Mecklenburg-Western Pomerania 106 561 144 0 106 561 144

1.

Promotion of business competitiveness especially for SMEs

8 325 144

2.

Infrastructure

39 460 900

3.

Protection and improvement of the environment

32 575 200

4.

Promotion of human resources

24 710 000

5.

Rural development

0

6.

Technical assistance

1 489 900
1999DE161PO005 Brandenburg Objective 1 Programme 135 000 000 0 135 000 000

1.

Promotion of business competitiveness especially for SMEs

36 600 000

2.

Infrastructural measures

58 900 000

3.

Protection and improvement of the environment

0

4.

Promotion of human resources and equal opportunities

25 200 000

5.

Promotion of rural development

14 300 000

6.

Technical assistance

0
1999DE161PO006 Programme for Saxony 212 000 000 0 212 000 000

1.

Promotion of business competitiveness, especially for SMEs

45 420 000

2.

Infrastructural measures

96 580 000

3.

Protection and improvement of the environment

70 000 000

4.

Promotion of human resources and equal opportunities

0

5.

Promotion of rural development

0

6.

Technical Assistance

0
2000DE161PO001 Transport infrastructure Objective 1 Programme 69 000 000 0 69 000 000

1.

Railway infrastructure

0

2.

Road infrastructure

69 000 000

3.

Waterway infrastructure

0

4.

Telematics and inter-modal transport

0

5.

Technical Assistance

0
2000DE051PO007 Bund OP ESF 70 000 000 2 567 000 72 567 000

1.

Active and preventive labour market policies

36 067 902

2.

Society without exclusion

26 991 142

3.

Vocational and general education, LLL (structures and systems)

0

4.

Adaptability and entrepreneurship

0

5.

Equal opportunities for men and women

9 507 956

6.

Local social capital

0

7.

Technical assistance

0
1999DE141PO001 Fisheries OP 3 438 856 0 3 438 856

1.

Adjustment of fishing effort

0

2.

Fleet renewal and modernisation

0

3.

Protection and development of aquatic resources, aquaculture, fishing, port facilities, processing, marketing and inland fishing

4.

Other measures

3 438 856

5.

Technical assistance

0
Total Objective 1 Germany 867 000 000 32 000 000 899 000 000
(in EUR)
Greece
CCI NoObjective 1Objective 1Objective 1 transitionalTotal
2000GR051PO001Employment promotion and vocational training126 565 9710126 565 971
2000GR051PO002Education and initial vocational training166 481 2930166 481 293
2000GR051PO003Health and prevention000
2000GR141PO001Fisheries21 137 556021 137 556
2000GR061PO021Rural development and rural restructuring49 336 740049 336 740
20001GR161PO001Technical Assistance000
2000GR161PO002Attica000
2000GR161PO003Peloponnese000
2000GR161PO004Western Greece28 707 055028 707 055
2000GR161PO005Continental Greece000
2000GR161PO006Thessaly000
2000GR161PO007Epirus000
2000GR161PO008Crete41 788 604041 788 604
2000GR161PO009North Aegean000
2000GR161PO010South Aegean14 888 753014 888 753
2000GR161PO011Ionian Islands9 787 39709 787 397
2000GR161PO012East Macedonia29 333 997029 333 997
2000GR161PO013West Macedonia14 886 837014 886 837
2000GR161PO014Central Macedonia36 135 157036 135 157
2000GR161PO016Competitiveness79 068 216079 068 216
2000GR161PO019Railways, airports and urban transport000
2000GR161PO020Road axes, ports and urban development287 597 3990287 597 399
2000GR161PO023Information Society000
2000GR161PO026Culture39 285 025039 285 025
2000GR161PO027Environment000
945 000 0000945 000 000
(in EUR)
Spain
CCI NoObjective 1Objective 1Objective 1 transitionalTotal
2000ES051PO014Vocational training system000
2000ES051PO015Entrepreneurial initiative and continuous training68 306 178610 68168 916 859
2000ES051PO016Fight against discrimination14 098 464014 098 464
2000ES051PO017Employment development149 636 0061 594 667151 230 673
2000ES061PO028Improving agrarian structures and production systems65 643 005065 643 005
2000ES141PO001Fisheries65 635 511689 50366 325 014
2000ES161PO002Programme for Cantabria013 105 14913 105 149
2000ES161PO003Regional programme for Andalusia345 607 5090345 607 509
2000ES161PO004Regional programme for Asturias59 018 755059 018 755
2000ES161PO005Regional programme for the Canary Islands81 377 763081 377 763
2000ES161PO006Regional programme for Castile-La Mancha92 863 890092 863 890
2000ES161PO007Regional programme for Castile-Leon139 097 9140139 097 914
2000ES161PO008Regional programme for Ceuta3 398 63203 398 632
2000ES161PO009Regional programme for Valencia120 978 0170120 978 017
2000ES161PO010Regional programme for Extremadura93 945 267093 945 267
2000ES161PO011Regional programme for Galicia151 197 8580151 197 858
2000ES161PO012Regional programme for Melilla2 574 28702 574 287
2000ES161PO013Regional programme for Murcia50 132 218050 132 218
2000ES161PO014Improving competitiveness and developing production structures78 700 108078 700 108
2000ES161PO015Research, development and innovation71 490 496071 490 496
2000ES161PO016Local development47 298 122047 298 122
2000ES161PO017Technical assistance000
2000ES161PO029Information Society000
1 701 000 00016 000 0001 717 000 000
(in EUR)
France
CCI NoObjective 1Objective 1Objective 1 transitionalTotal
1999FR161DO001Programme for Reunion72 100 305072 100 305
1999FR161DO002Nord/Pas-de-Calais016 675 59516 675 595
1999FR161DO003Programme of transitional support for Corsica07 324 4057 324 405
2000 FR161DO004Programme national informatique PRESAGE000
2000FR161DO001Programme for Guadeloupe25 910 582025 910 582
2000FR161DO002Programme for French Guiana18 980 232018 980 232
2000FR161DO003Programme for Martinique30 008 881030 008 881
2000FR161DO005National programme for technical assistance000
147 000 00024 000 000171 000 000
(in EUR)
Ireland
CCI NoObjective 1Objective 1Objective 1 transitionalTotal
2000IE051PO001Employment/HRD Ireland000
2000IE161PO002Productive sector operational programme000
2000IE161PO003Technical assistance operational programme000
2000IE161PO004Economic and social infrastructure operational programme (ESIOP)55 000 00079 000 000134 000 000
2000IE161PO005Southern and Eastern region operational programme000
2000IE161PO006Border, midland and western region operational programme000
55 000 00079 000 000134 000 000
(in EUR)
Italy
CCI NoObjective 1Objective 1Objective 1 transitionalTotal
1999IT141PO001Fisheries6 140 00006 140 000
1999IT161PO001Technical assistance15 630 000015 630 000
1999IT161PO002Local development99 580 000099 580 000
1999IT161PO003Research71 150 000071 150 000
1999IT161PO004Security28 420 000028 420 000
1999IT161PO005Transport41 380 000041 380 000
1999IT161PO006Calabria57 440 000057 440 000
1999IT161PO007Campania183 105 0000183 105 000
1999IT161PO008Molise08 000 0008 000 000
1. Natural resources02 450 0002 450 000
2. Cultural resources0843 000843 000
3. Human resources0520 000520 000
4. Local development systems02 536 0002 536 000
6. Networks and service hubs01 576 0001 576 000
7. Technical assistance075 00075 000
1999IT161PO009Puglia132 105 0000132 105 000
1999IT161PO010Sardinia92 180 000092 180 000
1999IT161PO011Sicily191 400 0000191 400 000
1999IT161PO012Basilicata35 370 000035 370 000
1999IT051PO0013Education34 100 000034 100 000
988 000 0008 000 000996 000 000
(in EUR)
Netherlands
CCI NoObjective 1Objective 1Objective 1 transitionalTotal
1999NL161DO001I. Objective 1 programme of transitional support for Flevoland
1. Developing urban areas02 750 0002 750 000
2. Developing rural areas01 080 0001 080 000
3. Improving production facilities02 170 0002 170 000
4. Social cohesion and the labour market000
5. Technical assistance000
06 000 0006 000 000
(in EUR)
Austria
CCI NoObjective 1Objective 1Objective 1 transitionalTotal
1999AT161DO001Burgenland
1. Commercial and industrial activities4 277 69004 277 690
2. Research, technology and development952 3310952 331
3. Tourism and culture2 397 24802 397 248
4. Agriculture, forestry, fisheries and nature conservation1 869 74201 869 742
5. Human resources2 502 98902 502 989
6. Technical Assistance000
12 000 000012 000 000
(in EUR)
Portugal
CCI NoObjective 1Objective 1Objective 1 transitionalTotal
1999PT161PO015Lisbon and Tagus Valley operational programme (PORLVT)072 222 05572 222 055
1999PT051PO001Education48 189 31410 017 65158 206 965
1999PT051PO002Employment, training and social development80 083 221080 083 221
1999PT061PO007Agriculture36 974 7188 314 43345 289 151
1999PT141PO018Fisheries (continent)5 493 8861 102 8426 596 728
1999PT161PO003Science, technology and innovation operational programme (POCTI)12 804 5354 404 30817 208 843
1999PT161PO004Information Society operational programme (POSI)000
1999PT161PO005Health operational programme14 925 0172 707 61117 632 628
1999PT161PO006Culture operational programme9 805 3982 025 19211 830 590
1999PT161PO008Economy operational programme (POE)88 591 74112 707 012101 298 753
1999PT161PO009Accessibility and transport operational programme (POAT)53 725 44915 498 89669 224 345
1999PT161PO010Environment (POA)000
1999PT161PO011Azores (PRODESA)42 602 101042 602 101
1999PT161PO012Algarve (PROALGARVE)22 603 359022 603 359
1999PT161PO013Alentejo54 280 121054 280 121
1999PT161PO014Centre85 286 072085 286 072
1999PT161PO016Madeira (POPRAM)35 136 621035 136 621
1999PT161PO017North (ON — Operação Norte)135 498 4470135 498 447
2000PT161PO001Technical assistance operational programme000
726 000 000129 000 000855 000 000
(in EUR)
Finland
CCI NoObjective 1Objective 1Objective 1 transitionalTotal
1999FI161DO001Programme for North Finland13 900 000013 900 000
1999FI161DO002Programme for East Finland27 100 000027 100 000
41 000 000041 000 000
(in EUR)
Sweden
CCI NoObjective 1Objective 1Objective 1 transitionalTotal
1999SE161DO001Programme for Upper Norrland16 653 973016 653 973
1999SE161DO002Programme for Södra Skogslän15 346 028015 346 028
32 000 001032 000 001
(in EUR)
United Kingdom
England
CCI NoObjective 1Objective 1Objective 1 transitionalTotal
1999GB161DO001Cornwall and the Isles of Scilly Objective 1 programme25 653 500025 653 500
1999GB161DO002Merseyside Objective 1 programme55 822 300055 822 300
1999GB161DO003South Yorkshire Objective 1 programme49 008 700049 008 700
Wales
1999GB161DO004West Wales and the Valleys Objective 1 programme80 515 500080 515 500
1. Developing and expanding the SME base6 000 000
2. Developing innovation and the knowledge-based economy15 500 000
3. Community economic regeneration0
4. Developing people27 500 000
5. Rural development and the sustainable use of natural resources10 015 500
6. Strategic infrastructure development21 500 000
7. Technical assistance0
Northern Ireland
1999GB161PO007Northern Ireland transitional Objective 1 programme ‘Building sustainable prosperity’038 620 40038 620 400
1. Economic growth and competitiveness25 000 000
2. Employment5 000 000
3. Urban and social revitalisation0
4. Agriculture, rural development, forestry and fisheries0
5. The environment8 620 400
6. Technical assistance0
Scotland
1999GB161DO005Highlands and Islands special transitional Objective 1 programme013 379 60013 379 600
1. Increasing business competitiveness, creating employment and increasing incomes8 543 000
2. Creating the conditions for regional competitiveness0
3. Developing the region's human resources2 607 386
4. Assisting rural development and fisheries2 229 214
5. Technical assistance0
211 000 00052 000 000263 000 000

Annex 2Objective 2 and Objective 2 transitional performance reserve amounts

Note: The grey area means that there is no distinction between Objective 2, and transitional support at priority level (the distinction only takes place at programme level).
(in EUR)
Belgium
CCI NoObjective 2Objective 2Objective 2 transitionalTotal
2000BE162DO001Brussels Region1 955 00001 955 000
1: Economic revitalisation1 466 25001 466 250
2: Framework for sustainable urban development488 7500488 750
3: Technical assistance000
2 000BE162DO002Limburg3 384 246512 3083 896 554
2 000BE162DO003Province of Antwerp1 644 594310 2151 954 809
2 000BE162DO004West Flanders1 121 021241 9081 362 929
2 000BE162DO006East Flanders446 139109 569555 708
2 000BE162DO008Meuse-Vesdre basin (Liege)7 997 17907 997 179
2 000BE162DO009Provinces of Namur and Luxembourg451 821826 0001 277 821
1700 00 002 000 0001900 00 00
(in EUR)
Denmark
CCI NoObjective 2Objective 2Objective 2 transitionalTotal
2 000DK162DO001Denmark Objective 2 programme
1. Development of the region6 012 389
2. Business development0
3. Development of competencies1 605 249
4. Technical assistance382 362
6 000 0002 000 0008 000 000
(in EUR)
Germany
CCI NoObjective 2Objective 2Objective 2 transitionalTotal
2000DE162DO001Rheinland-Pfalz5 373 0002 148 0007 521 000
1. Promoting business infrastructure and tourism infrastructure2 148 000
2. Promoting business, tourism and the service sector3 385 200
3. Promoting technological development, technology transfer and the development of the Information Society1 450 800
4. Environment and sustainability0
5. Modernising employment by integrated measures to develop human resources515 520
6. Technical assistance21 480
2000DE162DO002West Berlin14 783 0002 057 00016 840 000
1. Promoting the competitiveness of the industrial economy, especially SMEs8 443 000
2. Measures for the infrastructure7 997 000
3. Protection and enhancement of the environment0
4. Technical assistance400 000
2000DE162DO003Saarland7 020 000458 0007 478 000
1. Modern infrastructures3 474 000
2. Converting the economy: alternatives to coal and steel878 000
3. Towns fit to live in2 668 000
4. Promoting regions receiving transitional support458 000
5. Technical assistance0
2000DE162DO004North Rhine-Westphalia38 395 0004 069 00042 464 000
1. Business and start-up finance0
2. Innovation and development of competences42 464 000
3. Innovation-related infrastructure0
4. Support for particular target groups0
5. Technical assistance0
2000DE162DO005Hessen7 122 000914 0008 036 000
1. Enterprise related infrastructure2 225 972
2. Promoting innovation of enterprise0
3. Promoting business4 974 284
4. Tourism835 744
5. Disadvantaged urban areas0
6. Technical assistance0
2000DE162DO006Schleswig-Holstein10 956 000320 00011 276 000
1. Modernisation of the means of production: technology and innovation2 405 000
2. Strengthening of commercial competitiveness, particularly by SMEs: establishment and development of SMEs1 551 000
3. Promotion of regional development: urban development, vocational training, environmental issues, tourism and culture7 320 000
4. Improving capacity for competition in the region: logistical and business-related infrastructures0
5. Technical assistance0
2000DE162DO007Bavaria12 483 00011 337 00023 820 000
1. Completing infrastructures8 856 000
2. Competitive businesses and jobs with a future0
3. Research, technology, information and development of competence0
4. Promotion of tourism0
5. City structures for enhanced living conditions and productive country areas14 964 000
6. Technical assistance0
2000DE162DO008Baden-Württemberg3 295 0001 006 0004 301 000
1. Development of economic infrastructure1 969 000
2. Support for SMEs1 658 000
3. Restructuring inner-city problem areas674 000
4. Technical assistance0
2000DE162DO009Bremen4 928 00004 928 000
1. Diversifying the economic structure0
2. Strengthening the service sector0
3. Environmental protection, land redevelopment4 928 000
4. Urban areas in difficulty0
5. Technical assistance0
2000DE162DO010Lower Saxony30 375 0001 691 00032 066 000
1. Supporting the competitiveness of the economy with special emphasis on SMEs, research and development, technology and Information Society3 991 000
2. Support for tourism and culture0
3. Support for local actions and indigenous development potential0
4. Urban problem areas0
5. Economic infrastructure28 075 000
6. Technical assistance0
2000DE162DO011Hamburg270 0000270 000
1. Promotion of entrepreneurial activity and its foundations, for the purpose of the creation and preservation of jobs270 000
2. Technical assistance0
135 000 00024 000 000159 000 000
(in EUR)
Spain
CCI NoObjective 2Objective 2Objective 2 transitionalTotal
2000ES162DO002Aragon12 903 000365 44013 268 440
2000ES162DO003Balearic Islands3 680 000230 1203 910 120
2000ES162DO004Catalonia51 876 5001 637 32053 513 820
2000ES162DO005Rioja1 805 50042 5201 848 020
2000ES162DO006Madrid16 157 500918 48017 075 980
2000ES162DO007Navarre3 588 000320 9203 908 920
2000ES162DO008Basque Country24 989 500485 20025 474 700
115 000 0004 000 000119 000 000
(in EUR)
France
CCI NoObjective 2Objective 2Objective 2 transitionalTotal
2000FR162DO001Alsace Region1 575 175292 9411 868 116
2000FR162DO002Auvergne5 367 961623 4265 991 387
2000FR162DO003Lorraine Region12 244 2891 119 78113 364 070
2000FR162DO004Limousin Region2 578 889172 3632 751 252
2000FR162DO005Pays de la Loire18 546 5863 986 46822 533 054
2000FR162DO006Poitou-Charentes14 426 1261 781 14416 207 270
2000FR162DO007Basse-Normandie8 244 3481 389 0709 633 418
2000FR162DO008Haute-Normandie9 874 7491 124 47110 999 220
2000FR162DO009Languedoc-Roussillon15 328 6581 771 05217 099 710
2000FR162DO010Champagne-Ardenne11 831 650787 83312 619 483
2000FR162DO011Provence-Alpes-Côte-d'Azur9 319 5761 158 42710 478 003
2000FR162DO012Franche-Comté8 858 6211 179 08310 037 704
2000FR162DO013Aquitaine8 500 750994 8359 495 585
2000FR162DO014Bretagne13 400 5932 055 97515 456 568
2000FR162DO015Bourgogne13 730 6191 127 11914 857 738
2000FR162DO016Centre Region11 144 905593 66311 738 568
2000FR162DO017Ile-de-France4 375 62404 375 624
2000FR162DO018Midi-Pyrenees21 790 5611 536 50023 327 061
2000FR162DO019Picardy15 509 3031 497 96217 007 265
2000FR162DO020Rhône-Alpes12 614 3961 817 18014 431 576
2000FR162DO021Nord-Pas-de-Calais25 042 6042 911 39127 953 995
2000FR162DO022National Informatics Programme PRESAGE694 01779 316773 333
2000FR162DO023National programme for technical assistance000
245 000 0002800 00 00273 000 000
(in EUR)
Italy
CCI NoObjective 2Objective 2Objective 2 transitionalTotal
2000IT162DO001Tuscany10 906 8603 030 37413 937 234
2000IT162DO002Abruzzi region8 073 29408 073 294
2000IT162DO003Autonomous Province of Trento565 974163 306729 280
2000IT162DO004Autonomous Province of Bolzano1 093 262307 6901 400 952
2000IT162DO005Veneto9 722 7142 641 81212 364 526
2000IT162DO006Liguria6 689 1031 661 0778 350 180
2000IT162DO007Piedmont17 739 6843 416 23521 155 919
2000IT162DO008Valle d'Aosta529 084165 306694 390
2000IT162DO009Lazio14 454 5631 663 78916 118 352
2000IT162DO010Umbria5 766 846759 7366 526 582
2000IT162DO011Marche4 600 944825 4035 426 347
2000IT162DO012Emilia-Romagna5 080 124253 2335 333 357
2000IT162DO013Friuli-Venezia Giulia3 652 110532 9434 185 053
2000IT162DO014Lombardy8 125 438579 0968 704 534
97 000 00016 000 000113 000 000
(in EUR)
Luxembourg
CCI NoObjective 2Objective 2Objective 2 transitionalTotal
2000LU162DO001Grand Duchy of Luxembourg
1. Promoting the development of the endogenous potential of the regions3 000 000
2. Integrating the industrial wastelands in an economic and space sustainable development policy and improving the deteriorated living environment0
3. Promoting research, innovation and technological progress0
4. Promoting natural environmental protection0
5. Technical assistance0
3 000 00003 000 000
(in EUR)
Netherlands
CCI NoObjective 2Objective 2Objective 2 transitionalTotal
2000NL162DO001North Netherlands14 000 000700 00014 700 000
2000NL162DO002Urban areas Netherlands8 500 00008 500 000
2000NL162DO003South Netherlands3 400 0003 000 0006 400 000
2000NL162DO004East Netherlands4 100 0002 300 0006 400 000
30 000 0006 000 00036 000 000
X1(in EUR)
Austria
CCI No Objective 2 Objective 2 Objective 2 transitional Total
2000AT162DO001 Carinthia 3 473 000 314 000 3 787 000

1.

Commerce industry and production-related services

2 890 000

2.

Tourism and regional development

708 000

3.

Training and industry

189 000

4.

Technical assistance

0
2000AT162DO002 Lower Austria 6 712 000 1 088 000 7 800 000

1.

Mobilising endogenous potential for regional development business infrastructure and lead projects

4 102 000

2.

Developing business/industry innovation/technology

2 910 000

3.

Developing tourism and the leisure industry

788 000

4.

Technical assistance

0
2000AT162DO003 Upper Austria 4 088 000 1 205 000 5 293 000

1.

Business infrastructure

3 995 400

2.

Development of business industry services and tourism

1 057 600

3.

Sustainable regional economic development

240 000

4.

Technical assistance

0
2000AT162DO004 Salzburg 590 000 180 000 770 000

1.

Tourism and leisure

585 869

2.

Manufacturing sector and related services

184 131

3.

Cross sector regional development

0

4.

Technical assistance

0
2000AT162DO005 Vorarlberg 709 000 270 000 979 000

1.

Developing sustainable enterprises

270 000

2.

Developing competitive regions

709 000

3.

Technical assistance

0
2000AT162DO006 Steiermark 8 943 000 650 000 9 593 000

1.

The manufacturing and service sectors

4 058 000

2.

The information society

4 653 000

3.

Integrated regional development tourism and culture

777 000

4.

Employment and human resources

0

5.

Technical assistance

105 000
2000AT162DO007 Tyrol 1 672 000 293 000 1 965 000

1.

Aid to enterprises increasing the attractiveness of the region for businesses

0

2.

Tourism leisure and quality of life

1 965 000

3.

Innovative solutions for regional and environmental problems

0

4.

Technical assistance

0
2000AT162DO008 Vienna 813 000 0 813 000

1.

Developing the local urban structure

813 000

2.

Competitive business as the condition for job creation

0

3.

Society and human resources

0

4.

Technical assistance

0
27 000 000 4 000 000 31 000 000
(in EUR)
Finland
CCI NoObjective 2Objective 2Objective 2 transitionalTotal
1999FI162DO001South Finland9 267 000519 0009 786 000
1999FI162DO002West Finland11 532 0001 481 00013 013 000
2000FI162DO001Åland Islands201 0000201 000
21 000 0002 000 00023 000 000
(in EUR)
Sweden
CCI NoObjective 2Objective 2Objective 2 transitionalTotal
2000SE162DO001Öarna1 216 21801 216 218
2000SE162DO002Västra3 729 7291 226 4164 956 145
2000SE162DO003Norra7 500 00007 500 000
2000SE162DO004Södra2 554 053773 5843 327 637
15 000 0002 000 00017 000 000
(in EUR)
United Kingdom
England
CCI NoObjective 2Objective 2Objective 2 transitionalTotal
2000GB162DO001Gibraltar363 6000363 600
2000GB162DO002West Midlands30 003 6005 306 00035 309 600
2000GB162DO003Yorkshire and the Humber18 610 2002 220 00020 830 200
2000GB162DO004East Midlands15 429 4001 934 30017 363 700
2000GB162DO005North-east England27 832 3001 819 40029 651 700
2000GB162DO006North-west England26 797 1006 309 30033 106 400
2000GB162DO007Eastern England7 215 6001 195 3008 410 900
2000GB162DO008South-east England1 387 000741 0002 128 000
2000GB162DO009London13 293 800716 60014 010 400
2000GB162DO010South West England9 117 2001 021 80010 139 000
Wales
2000GB162DO014East Wales3 540 6001 780 5005 321 100
1. Developing competitive and sustainable SMEs3 821 100
2. Sustainable rural development1 500 000
3. Urban community regeneration0
4. Technical assistance0
Scotland
2000GB162DO011South of Scotland3 097 80085 4003 183 200
2000GB162DO012East of Scotland7 327 8003 678 70011 006 500
2000GB162DO013Western Scotland15 984 0005 191 70021 175 700
United Kingdom total180 000 000320 000 00021 200 000

Annex 3Objective 3: Performance reserve amounts

(in EUR)
Belgium
CCI NoSingle Programming DocumentsPrioritiesAmount
1999BE053DO001Brussels Region1 028 239
Facilitate and improve access to the labour market198 540
Preventive measures372 375
Equal opportunities457 324
Developing coherence of labour market policy0
Improvement of structures and systems0
Technical assistance0
1999BE053DO002Federal Ministry of Employment2 999 037
Coherence of NAP-ESF0
Socioeconomic inclusion1 499 518
Employment consolidation1 199 519
Equal opportunities for men and women300 000
Technical assistance0
1999BE053DO003Flanders16 323 320
Improvement of employability (preventive)7 884 164
Improvement of employability (curative)3 378 927
Develop entrepreneurship0
Promote the adaptability of entreprises and employees0
Reinforce equal opportunities for men and women0
Accompanying and supportive measures4 407 296
Technical assistance652 933
1999BE053DO004Walloon Region and Brussels12 388 156
Preventive approach towards the labour market0
Improve employment reintegration and social inclusion11 780 022
Improving accompanying systems and measures368 326
Support and accompanying measures to the mainstream in favour of equal opportunities0
Technical assistance239 808
1999BE053DO005German-speaking Community464 848
Active labour market policy92 970
Social integration371 878
Extension of general and professional education0
Adaptability of workforce entrepreneurship and innovation0
Positive employment measures for woman0
Technical assistance0
33 203 600
(in EUR)
Denmark
CCI NoSingle Programming DocumentPrioritiesAmount
1999DK053DO001Denmark Objective 3 SPD16 444 200
Active labour market policy0
Equal access to the labour market5 310 133
Competence development6 215 765
Entrepreneurship and innovation4 918 302
Technical assistance0
16 444 200
(in EUR)
Germany
CCI NoSingle Programming DocumentPrioritiesAmount
1999DE053DO001Germany Objective 3 SPD206 385 000
Active and preventive labour market policies118 465 362
Society without exclusion58 737 010
Vocational and general education, lifelong learning (structures and systems)0
Adaptability and entrepreneurship0
Equal opportunities for men and women2918 26 28
Local social capital0
Technical assistance0
206 385 000
(in EUR)
Spain
CCI NoOperational ProgrammesAmount
2000ES053PO301Aragon5 334 537
2000ES053PO302Balearic Islands2 740 976
2000ES053PO303Catalonia18 810 219
2000ES053PO304Madrid20 265 092
2000ES053PO305Navarre5 638 742
2000ES053PO306Basque Country19 296 740
2000ES053PO307Rioja1 226 720
2000ES053PO310Vocational training system0
2000ES053PO311Entrepreneurship and continuing education19 762 136
2000ES053PO312Fight against discrimination3 336 938
2000ES053PO313Employment promotion0
2000ES053PO315Technical assistance0
96 412 100
(in EUR)
France
CCI NoSingle Programming DocumentPrioritiesAmount
1999FR053DO001France Objective 3 SPD204 537 800
Active policies for the labour market40 907 600
Equal opportunities and social inclusion40 907 600
Lifelong learning policy61 361 200
Adaptation of workers, entrepreneurship, research, innovation and technology20 453 800
Specific measures to improve access and participation of women in the labour market20 453 800
Horizontal actions20 453 800
204 537 800
(in EUR)
Italy
CCI NoOperational ProgrammesAmount
1999IT053PO002Marche3 157 306
1999IT053PO003Piedmont27 842 699
1999IT053PO004Emilia Romagna34 706 428
1999IT053PO005Tuscany18 419 612
1999IT053PO006Bolzano5 390 160
1999IT053PO007Ministry of Labour3 842 830
1999IT053PO008Trento2 454 638
1999IT053PO009Valle d'Aosta952 829
1999IT053PO010Lombardy41 364 149
1999IT053PO011Umbria2 280 030
1999IT053PO012Abruzzi4 243 028
1999IT053PO013Liguria3 510 877
1999IT053PO014Veneto8 715 299
1999IT053PO015Friuli Venezia Giulia4 020 254
1999IT053PO016Lazio7 775 961
168 676 100
(in EUR)
Luxembourg
CCI NoSingle Programming DocumentPrioritiesAmount
1999LX053DO001Luxembourg Objective 3 SPD1 712 000
Prevention of unemployment and active labour market policies0
Social inclusion and equal opportunities for all0
Lifelong learning, promotion of adaptability and entrepreneurship0
Equal opportunities between women and men1 712 000
Technical assistance and evaluation0
1 712 000
(in EUR)
Netherlands
CCI NoSingle Programming DocumentPrioritiesAmount
1999NL053DO001Netherlands Objective 3 SPD75 958 300
Activation of job seekers and disabled0
Employability of the labour force63 425 200
Lifelong learning in vocational education and training12 533 100
Technical assistance0
75 958 300
(in EUR)
Austria
CCI NoSingle Programming DocumentPrioritiesAmount
1999AT053DO001Austria Objective 3 SPD23 787 600
Combating adult and youth unemployment23 787 600
Equal opportunities for everybody — Handicapped persons0
Encouragement of lifelong learning and reinforcement of the labour potential in research, science and technology0
Flexibility on the labour market0
Equal opportunities between women and men0
Territorial Employment Pacts0
Technical assistance0
23 787 600
(in EUR)
Finland
CCI NoSingle Programming DocumentsPrioritiesAmount
1999FI053DO001Mainland Finland Objective 3 SPD18 043 500
Exploitation of the demand for labour and promotion of employability5 304 700
Promotion of equality and equal opportunities in working life4 420 600
Improvement of the quality and effectiveness of education and training, promotion of occupational mobility and strengthening the integration between education and working life3 536 500
Development of human capital to support entrepreneurship and quality of working life and exploitation of research results and technology4 420 600
Technical assistance361 100
1999FI053DO002###land Islands Objective 3 SPD112 600
Vocational Skills through lifelong learning107 500
Technical assistance5 100
18 156 100
(in EUR)
Sweden
CCI NoSingle Programming DocumentPrioritiesAmount
1999SE053DO001Sweden Objective 3 SPD32 437 800
Competence development of employed30 815 910
Increased employability and entrepreneurship0
Integration, equal opportunities and diversity0
Local development0
Technical assistance1 621 890
32 437 800
(in EUR)
United Kingdom
CCI NoOperational ProgrammesPrioritiesAmount
1999GB053PO001Wales5 737 685
Developing active labour market policies to prevent and combat unemployment0
Equal opportunities for all and promoting social inclusion5 737 685
Lifelong learning0
Promoting business competitiveness0
Promoting gender equality within the labour market0
Technical assistance0
1999GB053PO002Scotland21 660 376
Raising employability0
Addressing social exclusion21 660 376
Lifelong learning0
Towards a competitive economy0
Adressing gender imbalance0
Technical assistance0
1999GB053PO003England178 401 239
Active labour market policies49 436 433
Equal opportunities for all and promoting social inclusion48 812 555
Lifelong learning55 138 570
Adaptability and entrepreneurship25 013 681
Improving the participation of women in the labour market0
Technical assistance0
205 799 300

Annex 4Fisheries programmes outside Objective 1 performance reserve amounts

(in EUR)
Austria
CCI NoTitleTotal
2000AT14FDO001Fisheries300 000
1. Adjustment of fishing effort0
2. Fleet renewal and modernisation0
3. Protection and development of aquatic resources, aquaculture, fishing port facilities, processing, marketing and inland fishing300 000
4. Other measures0
5. Technical assistance0
(in EUR)
Belgium
CCI NoTitleTotal
2000BE14FDO001Fisheries750 000
1. Adjustment of fishing effort0
2. Fleet renewal and modernisation0
3. Protection and development of aquatic resources, aquaculture, fishing port facilities, processing, marketing and inland fishing0
4. Other measures750 000
5. Technical assistance0
(in EUR)
Germany
CCI NoTitleTotal
1999DE14FDO001Fisheries2 350 000
1. Adjustment of fishing effort0
2. Fleet renewal and modernisation0
3. Protection and development of aquatic resources, aquaculture, fishing port facilities, processing, marketing and inland fishing2 350 000
4. Other measures0
5. Technical assistance0
(in EUR)
Denmark
CCI NoTitleTotal
2000DK14FDO001Fisheries8 800 000
1. Adjustment of fishing effort6 000 000
2. Fleet renewal and modernisation0
3. Protection and development of aquatic resources, aquaculture, fishing port facilities, processing, marketing and inland fishing0
4. Other measures2 800 000
5. Technical assistance0
(in EUR)
Spain
CCI NoTitleTotal
2000ES14FDO001Fisheries9 100 000
1. Adjustment of fishing effort1 365 000
2. Fleet renewal and modernisation455 000
3. Protection and development of aquatic resources, aquaculture, fishing port facilities, processing, marketing and inland fishing6 370 000
4. Other measures910 000
5. Technical assistance0
(in EUR)
France
CCI NoTitleTotal
2000FR14FDO001Fisheries10 100 000
1. Adjustment of fishing effort4 100 000
2. Fleet renewal and modernisation0
3. Protection and development of aquatic resources, aquaculture, fishing port facilities, processing, marketing and inland fishing2 500 000
4. Other measures3 500 000
5. Technical assistance0
(in EUR)
Finland
CCI NoTitleTotal
2000FI14FDO001Fisheries1 400 000
1. Adjustment of fishing effort0
2. Fleet renewal and modernisation0
3. Protection and development of aquatic resources, aquaculture, fishing port facilities, processing, marketing and inland fishing0
4. Other measures1 400 000
5. Technical assistance0
(in EUR)
Italy
CCI NoTitleTotal
2000IT14FDO001Fisheries4 400 000
1. Adjustment of fishing effort2 200 000
2. Fleet renewal and modernisation0
3. Protection and development of aquatic resources, aquaculture, fishing port facilities, processing, marketing 0and inland fishing2 200 000
4. Other measures0
5. Technical assistance0
(in EUR)
Netherlands
CCI NoTitleTotal
2000NL14FDO001Fisheries1 400 000
1. Adjustment of fishing effort0
2. Fleet renewal and modernisation0
3. Protection and development of aquatic resources, aquaculture, fishing port facilities, processing, marketing and inland fishing1 400 000
4. Other measures0
5. Technical assistance0
(in EUR)
Sweden
CCI NoTitleTotal
2000SE14FDO001Fisheries2 700 000
1. Adjustment of fishing effort1 350 000
2. Fleet renewal and modernisation0
3. Protection and development of aquatic resources, aquaculture, fishing port facilities, processing, marketing and inland fishing675 000
4. Other measures675 000
5. Technical assistance0
(in EUR)
United Kingdom
CCI NoTitleTotal
2000SE14FDO001Fisheries5 600 000
1. Adjustment of fishing effort0
2. Fleet renewal and modernisation0
3. Protection and development of aquatic resources, aquaculture, fishing port facilities, processing, marketing and inland fishing0
4. Other measures5 600 000
5. Technical assistance0