# 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

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)

## Introductory text

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 Funds, 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/EC and 1999/504/EC respectively, for Objective 3 by Commission Decision 1999/505/EC and for the Financial Instrument for Fisheries Guidance outside Objective 1 by Commission Decision 1999/500/EC.
(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:

## 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 1 Objective 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 No
Objective 1
Objective 1
Objective 1 transitional
Total
1999BE161DO001
Programme of transitional support for Hainaut
1. Expanding the productive base
0
9 800 000
9 800 000
2. Promoting growth through the knowledge economy
0
2 000 000
2 000 000
3. Developing the potential of agriculture, forestry and aquaculture
0
1 900 000
1 900 000
4. Making the region more attractive through restoration work and by improving its image
0
6 000 000
6 000 000
5. Improving access to the labour market
0
4 399 721
4 399 721
6. Facilitating reintegration into working life and promoting social integration
0
3 900 279
3 900 279
7. Technical Assistance
0
0
0
Total Objective 1 Belgium
0
28 000 000
28 000 000
(in EUR)
Germany ( 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 No
Objective 1
Objective 1
Objective 1 transitional
Total
2000GR051PO001
Employment promotion and vocational training
126 565 971
0
126 565 971
2000GR051PO002
Education and initial vocational training
166 481 293
0
166 481 293
2000GR051PO003
Health and prevention
0
0
0
2000GR141PO001
Fisheries
21 137 556
0
21 137 556
2000GR061PO021
Rural development and rural restructuring
49 336 740
0
49 336 740
20001GR161PO001
Technical Assistance
0
0
0
2000GR161PO002
Attica
0
0
0
2000GR161PO003
Peloponnese
0
0
0
2000GR161PO004
Western Greece
28 707 055
0
28 707 055
2000GR161PO005
Continental Greece
0
0
0
2000GR161PO006
Thessaly
0
0
0
2000GR161PO007
Epirus
0
0
0
2000GR161PO008
Crete
41 788 604
0
41 788 604
2000GR161PO009
North Aegean
0
0
0
2000GR161PO010
South Aegean
14 888 753
0
14 888 753
2000GR161PO011
Ionian Islands
9 787 397
0
9 787 397
2000GR161PO012
East Macedonia
29 333 997
0
29 333 997
2000GR161PO013
West Macedonia
14 886 837
0
14 886 837
2000GR161PO014
Central Macedonia
36 135 157
0
36 135 157
2000GR161PO016
Competitiveness
79 068 216
0
79 068 216
2000GR161PO019
Railways, airports and urban transport
0
0
0
2000GR161PO020
Road axes, ports and urban development
287 597 399
0
287 597 399
2000GR161PO023
Information Society
0
0
0
2000GR161PO026
Culture
39 285 025
0
39 285 025
2000GR161PO027
Environment
0
0
0
945 000 000
0
945 000 000
(in EUR)
Spain
CCI No
Objective 1
Objective 1
Objective 1 transitional
Total
2000ES051PO014
Vocational training system
0
0
0
2000ES051PO015
Entrepreneurial initiative and continuous training
68 306 178
610 681
68 916 859
2000ES051PO016
Fight against discrimination
14 098 464
0
14 098 464
2000ES051PO017
Employment development
149 636 006
1 594 667
151 230 673
2000ES061PO028
Improving agrarian structures and production systems
65 643 005
0
65 643 005
2000ES141PO001
Fisheries
65 635 511
689 503
66 325 014
2000ES161PO002
Programme for Cantabria
0
13 105 149
13 105 149
2000ES161PO003
Regional programme for Andalusia
345 607 509
0
345 607 509
2000ES161PO004
Regional programme for Asturias
59 018 755
0
59 018 755
2000ES161PO005
Regional programme for the Canary Islands
81 377 763
0
81 377 763
2000ES161PO006
Regional programme for Castile-La Mancha
92 863 890
0
92 863 890
2000ES161PO007
Regional programme for Castile-Leon
139 097 914
0
139 097 914
2000ES161PO008
Regional programme for Ceuta
3 398 632
0
3 398 632
2000ES161PO009
Regional programme for Valencia
120 978 017
0
120 978 017
2000ES161PO010
Regional programme for Extremadura
93 945 267
0
93 945 267
2000ES161PO011
Regional programme for Galicia
151 197 858
0
151 197 858
2000ES161PO012
Regional programme for Melilla
2 574 287
0
2 574 287
2000ES161PO013
Regional programme for Murcia
50 132 218
0
50 132 218
2000ES161PO014
Improving competitiveness and developing production structures
78 700 108
0
78 700 108
2000ES161PO015
Research, development and innovation
71 490 496
0
71 490 496
2000ES161PO016
Local development
47 298 122
0
47 298 122
2000ES161PO017
Technical assistance
0
0
0
2000ES161PO029
Information Society
0
0
0
1 701 000 000
16 000 000
1 717 000 000
(in EUR)
France
CCI No
Objective 1
Objective 1
Objective 1 transitional
Total
1999FR161DO001
Programme for Reunion
72 100 305
0
72 100 305
1999FR161DO002
Nord/Pas-de-Calais
0
16 675 595
16 675 595
1999FR161DO003
Programme of transitional support for Corsica
0
7 324 405
7 324 405
2000 FR161DO004
Programme national informatique PRESAGE
0
0
0
2000FR161DO001
Programme for Guadeloupe
25 910 582
0
25 910 582
2000FR161DO002
Programme for French Guiana
18 980 232
0
18 980 232
2000FR161DO003
Programme for Martinique
30 008 881
0
30 008 881
2000FR161DO005
National programme for technical assistance
0
0
0
147 000 000
24 000 000
171 000 000
(in EUR)
Ireland
CCI No
Objective 1
Objective 1
Objective 1 transitional
Total
2000IE051PO001
Employment/HRD Ireland
0
0
0
2000IE161PO002
Productive sector operational programme
0
0
0
2000IE161PO003
Technical assistance operational programme
0
0
0
2000IE161PO004
Economic and social infrastructure operational programme (ESIOP)
55 000 000
79 000 000
134 000 000
2000IE161PO005
Southern and Eastern region operational programme
0
0
0
2000IE161PO006
Border, midland and western region operational programme
0
0
0
55 000 000
79 000 000
134 000 000
(in EUR)
Italy
CCI No
Objective 1
Objective 1
Objective 1 transitional
Total
1999IT141PO001
Fisheries
6 140 000
0
6 140 000
1999IT161PO001
Technical assistance
15 630 000
0
15 630 000
1999IT161PO002
Local development
99 580 000
0
99 580 000
1999IT161PO003
Research
71 150 000
0
71 150 000
1999IT161PO004
Security
28 420 000
0
28 420 000
1999IT161PO005
Transport
41 380 000
0
41 380 000
1999IT161PO006
Calabria
57 440 000
0
57 440 000
1999IT161PO007
Campania
183 105 000
0
183 105 000
1999IT161PO008
Molise
0
8 000 000
8 000 000
1. Natural resources
0
2 450 000
2 450 000
2. Cultural resources
0
843 000
843 000
3. Human resources
0
520 000
520 000
4. Local development systems
0
2 536 000
2 536 000
6. Networks and service hubs
0
1 576 000
1 576 000
7. Technical assistance
0
75 000
75 000
1999IT161PO009
Puglia
132 105 000
0
132 105 000
1999IT161PO010
Sardinia
92 180 000
0
92 180 000
1999IT161PO011
Sicily
191 400 000
0
191 400 000
1999IT161PO012
Basilicata
35 370 000
0
35 370 000
1999IT051PO0013
Education
34 100 000
0
34 100 000
988 000 000
8 000 000
996 000 000
(in EUR)
Netherlands
CCI No
Objective 1
Objective 1
Objective 1 transitional
Total
1999NL161DO001
I. Objective 1 programme of transitional support for Flevoland
1. Developing urban areas
0
2 750 000
2 750 000
2. Developing rural areas
0
1 080 000
1 080 000
3. Improving production facilities
0
2 170 000
2 170 000
4. Social cohesion and the labour market
0
0
0
5. Technical assistance
0
0
0
0
6 000 000
6 000 000
(in EUR)
Austria
CCI No
Objective 1
Objective 1
Objective 1 transitional
Total
1999AT161DO001
Burgenland
1. Commercial and industrial activities
4 277 690
0
4 277 690
2. Research, technology and development
952 331
0
952 331
3. Tourism and culture
2 397 248
0
2 397 248
4. Agriculture, forestry, fisheries and nature conservation
1 869 742
0
1 869 742
5. Human resources
2 502 989
0
2 502 989
6. Technical Assistance
0
0
0
12 000 000
0
12 000 000
(in EUR)
Portugal
CCI No
Objective 1
Objective 1
Objective 1 transitional
Total
1999PT161PO015
Lisbon and Tagus Valley operational programme (PORLVT)
0
72 222 055
72 222 055
1999PT051PO001
Education
48 189 314
10 017 651
58 206 965
1999PT051PO002
Employment, training and social development
80 083 221
0
80 083 221
1999PT061PO007
Agriculture
36 974 718
8 314 433
45 289 151
1999PT141PO018
Fisheries (continent)
5 493 886
1 102 842
6 596 728
1999PT161PO003
Science, technology and innovation operational programme (POCTI)
12 804 535
4 404 308
17 208 843
1999PT161PO004
Information Society operational programme (POSI)
0
0
0
1999PT161PO005
Health operational programme
14 925 017
2 707 611
17 632 628
1999PT161PO006
Culture operational programme
9 805 398
2 025 192
11 830 590
1999PT161PO008
Economy operational programme (POE)
88 591 741
12 707 012
101 298 753
1999PT161PO009
Accessibility and transport operational programme (POAT)
53 725 449
15 498 896
69 224 345
1999PT161PO010
Environment (POA)
0
0
0
1999PT161PO011
Azores (PRODESA)
42 602 101
0
42 602 101
1999PT161PO012
Algarve (PROALGARVE)
22 603 359
0
22 603 359
1999PT161PO013
Alentejo
54 280 121
0
54 280 121
1999PT161PO014
Centre
85 286 072
0
85 286 072
1999PT161PO016
Madeira (POPRAM)
35 136 621
0
35 136 621
1999PT161PO017
North (ON — Operação Norte)
135 498 447
0
135 498 447
2000PT161PO001
Technical assistance operational programme
0
0
0
726 000 000
129 000 000
855 000 000
(in EUR)
Finland
CCI No
Objective 1
Objective 1
Objective 1 transitional
Total
1999FI161DO001
Programme for North Finland
13 900 000
0
13 900 000
1999FI161DO002
Programme for East Finland
27 100 000
0
27 100 000
41 000 000
0
41 000 000
(in EUR)
Sweden
CCI No
Objective 1
Objective 1
Objective 1 transitional
Total
1999SE161DO001
Programme for Upper Norrland
16 653 973
0
16 653 973
1999SE161DO002
Programme for Södra Skogslän
15 346 028
0
15 346 028
32 000 001
0
32 000 001
(in EUR)
United Kingdom
England
CCI No
Objective 1
Objective 1
Objective 1 transitional
Total
1999GB161DO001
Cornwall and the Isles of Scilly Objective 1 programme
25 653 500
0
25 653 500
1999GB161DO002
Merseyside Objective 1 programme
55 822 300
0
55 822 300
1999GB161DO003
South Yorkshire Objective 1 programme
49 008 700
0
49 008 700
Wales
1999GB161DO004
West Wales and the Valleys Objective 1 programme
80 515 500
0
80 515 500
1. Developing and expanding the SME base
6 000 000
2. Developing innovation and the knowledge-based economy
15 500 000
3. Community economic regeneration
0
4. Developing people
27 500 000
5. Rural development and the sustainable use of natural resources
10 015 500
6. Strategic infrastructure development
21 500 000
7. Technical assistance
0
Northern Ireland
1999GB161PO007
Northern Ireland transitional Objective 1 programme ‘Building sustainable prosperity’
0
38 620 400
38 620 400
1. Economic growth and competitiveness
25 000 000
2. Employment
5 000 000
3. Urban and social revitalisation
0
4. Agriculture, rural development, forestry and fisheries
0
5. The environment
8 620 400
6. Technical assistance
0
Scotland
1999GB161DO005
Highlands and Islands special transitional Objective 1 programme
0
13 379 600
13 379 600
1. Increasing business competitiveness, creating employment and increasing incomes
8 543 000
2. Creating the conditions for regional competitiveness
0
3. Developing the region's human resources
2 607 386
4. Assisting rural development and fisheries
2 229 214
5. Technical assistance
0
211 000 000
52 000 000
263 000 000

## Annex 2 Objective 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 No
Objective 2
Objective 2
Objective 2 transitional
Total
2000BE162DO001
Brussels Region
1 955 000
0
1 955 000
1: Economic revitalisation
1 466 250
0
1 466 250
2: Framework for sustainable urban development
488 750
0
488 750
3: Technical assistance
0
0
0
2 000BE162DO002
Limburg
3 384 246
512 308
3 896 554
2 000BE162DO003
Province of Antwerp
1 644 594
310 215
1 954 809
2 000BE162DO004
West Flanders
1 121 021
241 908
1 362 929
2 000BE162DO006
East Flanders
446 139
109 569
555 708
2 000BE162DO008
Meuse-Vesdre basin (Liege)
7 997 179
0
7 997 179
2 000BE162DO009
Provinces of Namur and Luxembourg
451 821
826 000
1 277 821
1700 00 00
2 000 000
1900 00 00
(in EUR)
Denmark
CCI No
Objective 2
Objective 2
Objective 2 transitional
Total
2 000DK162DO001
Denmark Objective 2 programme
1. Development of the region
6 012 389
2. Business development
0
3. Development of competencies
1 605 249
4. Technical assistance
382 362
6 000 000
2 000 000
8 000 000
(in EUR)
Germany
CCI No
Objective 2
Objective 2
Objective 2 transitional
Total
2000DE162DO001
Rheinland-Pfalz
5 373 000
2 148 000
7 521 000
1. Promoting business infrastructure and tourism infrastructure
2 148 000
2. Promoting business, tourism and the service sector
3 385 200
3. Promoting technological development, technology transfer and the development of the Information Society
1 450 800
4. Environment and sustainability
0
5. Modernising employment by integrated measures to develop human resources
515 520
6. Technical assistance
21 480
2000DE162DO002
West Berlin
14 783 000
2 057 000
16 840 000
1. Promoting the competitiveness of the industrial economy, especially SMEs
8 443 000
2. Measures for the infrastructure
7 997 000
3. Protection and enhancement of the environment
0
4. Technical assistance
400 000
2000DE162DO003
Saarland
7 020 000
458 000
7 478 000
1. Modern infrastructures
3 474 000
2. Converting the economy: alternatives to coal and steel
878 000
3. Towns fit to live in
2 668 000
4. Promoting regions receiving transitional support
458 000
5. Technical assistance
0
2000DE162DO004
North Rhine-Westphalia
38 395 000
4 069 000
42 464 000
1. Business and start-up finance
0
2. Innovation and development of competences
42 464 000
3. Innovation-related infrastructure
0
4. Support for particular target groups
0
5. Technical assistance
0
2000DE162DO005
Hessen
7 122 000
914 000
8 036 000
1. Enterprise related infrastructure
2 225 972
2. Promoting innovation of enterprise
0
3. Promoting business
4 974 284
4. Tourism
835 744
5. Disadvantaged urban areas
0
6. Technical assistance
0
2000DE162DO006
Schleswig-Holstein
10 956 000
320 000
11 276 000
1. Modernisation of the means of production: technology and innovation
2 405 000
2. Strengthening of commercial competitiveness, particularly by SMEs: establishment and development of SMEs
1 551 000
3. Promotion of regional development: urban development, vocational training, environmental issues, tourism and culture
7 320 000
4. Improving capacity for competition in the region: logistical and business-related infrastructures
0
5. Technical assistance
0
2000DE162DO007
Bavaria
12 483 000
11 337 000
23 820 000
1. Completing infrastructures
8 856 000
2. Competitive businesses and jobs with a future
0
3. Research, technology, information and development of competence
0
4. Promotion of tourism
0
5. City structures for enhanced living conditions and productive country areas
14 964 000
6. Technical assistance
0
2000DE162DO008
Baden-Württemberg
3 295 000
1 006 000
4 301 000
1. Development of economic infrastructure
1 969 000
2. Support for SMEs
1 658 000
3. Restructuring inner-city problem areas
674 000
4. Technical assistance
0
2000DE162DO009
Bremen
4 928 000
0
4 928 000
1. Diversifying the economic structure
0
2. Strengthening the service sector
0
3. Environmental protection, land redevelopment
4 928 000
4. Urban areas in difficulty
0
5. Technical assistance
0
2000DE162DO010
Lower Saxony
30 375 000
1 691 000
32 066 000
1. Supporting the competitiveness of the economy with special emphasis on SMEs, research and development, technology and Information Society
3 991 000
2. Support for tourism and culture
0
3. Support for local actions and indigenous development potential
0
4. Urban problem areas
0
5. Economic infrastructure
28 075 000
6. Technical assistance
0
2000DE162DO011
Hamburg
270 000
0
270 000
1. Promotion of entrepreneurial activity and its foundations, for the purpose of the creation and preservation of jobs
270 000
2. Technical assistance
0
135 000 000
24 000 000
159 000 000
(in EUR)
Spain
CCI No
Objective 2
Objective 2
Objective 2 transitional
Total
2000ES162DO002
Aragon
12 903 000
365 440
13 268 440
2000ES162DO003
Balearic Islands
3 680 000
230 120
3 910 120
2000ES162DO004
Catalonia
51 876 500
1 637 320
53 513 820
2000ES162DO005
Rioja
1 805 500
42 520
1 848 020
2000ES162DO006
Madrid
16 157 500
918 480
17 075 980
2000ES162DO007
Navarre
3 588 000
320 920
3 908 920
2000ES162DO008
Basque Country
24 989 500
485 200
25 474 700
115 000 000
4 000 000
119 000 000
(in EUR)
France
CCI No
Objective 2
Objective 2
Objective 2 transitional
Total
2000FR162DO001
Alsace Region
1 575 175
292 941
1 868 116
2000FR162DO002
Auvergne
5 367 961
623 426
5 991 387
2000FR162DO003
Lorraine Region
12 244 289
1 119 781
13 364 070
2000FR162DO004
Limousin Region
2 578 889
172 363
2 751 252
2000FR162DO005
Pays de la Loire
18 546 586
3 986 468
22 533 054
2000FR162DO006
Poitou-Charentes
14 426 126
1 781 144
16 207 270
2000FR162DO007
Basse-Normandie
8 244 348
1 389 070
9 633 418
2000FR162DO008
Haute-Normandie
9 874 749
1 124 471
10 999 220
2000FR162DO009
Languedoc-Roussillon
15 328 658
1 771 052
17 099 710
2000FR162DO010
Champagne-Ardenne
11 831 650
787 833
12 619 483
2000FR162DO011
Provence-Alpes-Côte-d'Azur
9 319 576
1 158 427
10 478 003
2000FR162DO012
Franche-Comté
8 858 621
1 179 083
10 037 704
2000FR162DO013
Aquitaine
8 500 750
994 835
9 495 585
2000FR162DO014
Bretagne
13 400 593
2 055 975
15 456 568
2000FR162DO015
Bourgogne
13 730 619
1 127 119
14 857 738
2000FR162DO016
Centre Region
11 144 905
593 663
11 738 568
2000FR162DO017
Ile-de-France
4 375 624
0
4 375 624
2000FR162DO018
Midi-Pyrenees
21 790 561
1 536 500
23 327 061
2000FR162DO019
Picardy
15 509 303
1 497 962
17 007 265
2000FR162DO020
Rhône-Alpes
12 614 396
1 817 180
14 431 576
2000FR162DO021
Nord-Pas-de-Calais
25 042 604
2 911 391
27 953 995
2000FR162DO022
National Informatics Programme PRESAGE
694 017
79 316
773 333
2000FR162DO023
National programme for technical assistance
0
0
0
245 000 000
2800 00 00
273 000 000
(in EUR)
Italy
CCI No
Objective 2
Objective 2
Objective 2 transitional
Total
2000IT162DO001
Tuscany
10 906 860
3 030 374
13 937 234
2000IT162DO002
Abruzzi region
8 073 294
0
8 073 294
2000IT162DO003
Autonomous Province of Trento
565 974
163 306
729 280
2000IT162DO004
Autonomous Province of Bolzano
1 093 262
307 690
1 400 952
2000IT162DO005
Veneto
9 722 714
2 641 812
12 364 526
2000IT162DO006
Liguria
6 689 103
1 661 077
8 350 180
2000IT162DO007
Piedmont
17 739 684
3 416 235
21 155 919
2000IT162DO008
Valle d'Aosta
529 084
165 306
694 390
2000IT162DO009
Lazio
14 454 563
1 663 789
16 118 352
2000IT162DO010
Umbria
5 766 846
759 736
6 526 582
2000IT162DO011
Marche
4 600 944
825 403
5 426 347
2000IT162DO012
Emilia-Romagna
5 080 124
253 233
5 333 357
2000IT162DO013
Friuli-Venezia Giulia
3 652 110
532 943
4 185 053
2000IT162DO014
Lombardy
8 125 438
579 096
8 704 534
97 000 000
16 000 000
113 000 000
(in EUR)
Luxembourg
CCI No
Objective 2
Objective 2
Objective 2 transitional
Total
2000LU162DO001
Grand Duchy of Luxembourg
1. Promoting the development of the endogenous potential of the regions
3 000 000
2. Integrating the industrial wastelands in an economic and space sustainable development policy and improving the deteriorated living environment
0
3. Promoting research, innovation and technological progress
0
4. Promoting natural environmental protection
0
5. Technical assistance
0
3 000 000
0
3 000 000
(in EUR)
Netherlands
CCI No
Objective 2
Objective 2
Objective 2 transitional
Total
2000NL162DO001
North Netherlands
14 000 000
700 000
14 700 000
2000NL162DO002
Urban areas Netherlands
8 500 000
0
8 500 000
2000NL162DO003
South Netherlands
3 400 000
3 000 000
6 400 000
2000NL162DO004
East Netherlands
4 100 000
2 300 000
6 400 000
30 000 000
6 000 000
36 000 000
(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 No
Objective 2
Objective 2
Objective 2 transitional
Total
1999FI162DO001
South Finland
9 267 000
519 000
9 786 000
1999FI162DO002
West Finland
11 532 000
1 481 000
13 013 000
2000FI162DO001
Åland Islands
201 000
0
201 000
21 000 000
2 000 000
23 000 000
(in EUR)
Sweden
CCI No
Objective 2
Objective 2
Objective 2 transitional
Total
2000SE162DO001
Öarna
1 216 218
0
1 216 218
2000SE162DO002
Västra
3 729 729
1 226 416
4 956 145
2000SE162DO003
Norra
7 500 000
0
7 500 000
2000SE162DO004
Södra
2 554 053
773 584
3 327 637
15 000 000
2 000 000
17 000 000
(in EUR)
United Kingdom
England
CCI No
Objective 2
Objective 2
Objective 2 transitional
Total
2000GB162DO001
Gibraltar
363 600
0
363 600
2000GB162DO002
West Midlands
30 003 600
5 306 000
35 309 600
2000GB162DO003
Yorkshire and the Humber
18 610 200
2 220 000
20 830 200
2000GB162DO004
East Midlands
15 429 400
1 934 300
17 363 700
2000GB162DO005
North-east England
27 832 300
1 819 400
29 651 700
2000GB162DO006
North-west England
26 797 100
6 309 300
33 106 400
2000GB162DO007
Eastern England
7 215 600
1 195 300
8 410 900
2000GB162DO008
South-east England
1 387 000
741 000
2 128 000
2000GB162DO009
London
13 293 800
716 600
14 010 400
2000GB162DO010
South West England
9 117 200
1 021 800
10 139 000
Wales
2000GB162DO014
East Wales
3 540 600
1 780 500
5 321 100
1. Developing competitive and sustainable SMEs
3 821 100
2. Sustainable rural development
1 500 000
3. Urban community regeneration
0
4. Technical assistance
0
Scotland
2000GB162DO011
South of Scotland
3 097 800
85 400
3 183 200
2000GB162DO012
East of Scotland
7 327 800
3 678 700
11 006 500
2000GB162DO013
Western Scotland
15 984 000
5 191 700
21 175 700
United Kingdom total
180 000 000
320 000 000
21 200 000

## Annex 3 Objective 3: Performance reserve amounts

(in EUR)
Belgium
CCI No
Single Programming DocumentsPriorities
Amount
1999BE053DO001
Brussels Region
1 028 239
Facilitate and improve access to the labour market
198 540
Preventive measures
372 375
Equal opportunities
457 324
Developing coherence of labour market policy
0
Improvement of structures and systems
0
Technical assistance
0
1999BE053DO002
Federal Ministry of Employment
2 999 037
Coherence of NAP-ESF
0
Socioeconomic inclusion
1 499 518
Employment consolidation
1 199 519
Equal opportunities for men and women
300 000
Technical assistance
0
1999BE053DO003
Flanders
16 323 320
Improvement of employability (preventive)
7 884 164
Improvement of employability (curative)
3 378 927
Develop entrepreneurship
0
Promote the adaptability of entreprises and employees
0
Reinforce equal opportunities for men and women
0
Accompanying and supportive measures
4 407 296
Technical assistance
652 933
1999BE053DO004
Walloon Region and Brussels
12 388 156
Preventive approach towards the labour market
0
Improve employment reintegration and social inclusion
11 780 022
Improving accompanying systems and measures
368 326
Support and accompanying measures to the mainstream in favour of equal opportunities
0
Technical assistance
239 808
1999BE053DO005
German-speaking Community
464 848
Active labour market policy
92 970
Social integration
371 878
Extension of general and professional education
0
Adaptability of workforce entrepreneurship and innovation
0
Positive employment measures for woman
0
Technical assistance
0
33 203 600
(in EUR)
Denmark
CCI No
Single Programming DocumentPriorities
Amount
1999DK053DO001
Denmark Objective 3 SPD
16 444 200
Active labour market policy
0
Equal access to the labour market
5 310 133
Competence development
6 215 765
Entrepreneurship and innovation
4 918 302
Technical assistance
0
16 444 200
(in EUR)
Germany
CCI No
Single Programming DocumentPriorities
Amount
1999DE053DO001
Germany Objective 3 SPD
206 385 000
Active and preventive labour market policies
118 465 362
Society without exclusion
58 737 010
Vocational and general education, lifelong learning (structures and systems)
0
Adaptability and entrepreneurship
0
Equal opportunities for men and women
2918 26 28
Local social capital
0
Technical assistance
0
206 385 000
(in EUR)
Spain
CCI No
Operational Programmes
Amount
2000ES053PO301
Aragon
5 334 537
2000ES053PO302
Balearic Islands
2 740 976
2000ES053PO303
Catalonia
18 810 219
2000ES053PO304
Madrid
20 265 092
2000ES053PO305
Navarre
5 638 742
2000ES053PO306
Basque Country
19 296 740
2000ES053PO307
Rioja
1 226 720
2000ES053PO310
Vocational training system
0
2000ES053PO311
Entrepreneurship and continuing education
19 762 136
2000ES053PO312
Fight against discrimination
3 336 938
2000ES053PO313
Employment promotion
0
2000ES053PO315
Technical assistance
0
96 412 100
(in EUR)
France
CCI No
Single Programming DocumentPriorities
Amount
1999FR053DO001
France Objective 3 SPD
204 537 800
Active policies for the labour market
40 907 600
Equal opportunities and social inclusion
40 907 600
Lifelong learning policy
61 361 200
Adaptation of workers, entrepreneurship, research, innovation and technology
20 453 800
Specific measures to improve access and participation of women in the labour market
20 453 800
Horizontal actions
20 453 800
204 537 800
(in EUR)
Italy
CCI No
Operational Programmes
Amount
1999IT053PO002
Marche
3 157 306
1999IT053PO003
Piedmont
27 842 699
1999IT053PO004
Emilia Romagna
34 706 428
1999IT053PO005
Tuscany
18 419 612
1999IT053PO006
Bolzano
5 390 160
1999IT053PO007
Ministry of Labour
3 842 830
1999IT053PO008
Trento
2 454 638
1999IT053PO009
Valle d'Aosta
952 829
1999IT053PO010
Lombardy
41 364 149
1999IT053PO011
Umbria
2 280 030
1999IT053PO012
Abruzzi
4 243 028
1999IT053PO013
Liguria
3 510 877
1999IT053PO014
Veneto
8 715 299
1999IT053PO015
Friuli Venezia Giulia
4 020 254
1999IT053PO016
Lazio
7 775 961
168 676 100
(in EUR)
Luxembourg
CCI No
Single Programming DocumentPriorities
Amount
1999LX053DO001
Luxembourg Objective 3 SPD
1 712 000
Prevention of unemployment and active labour market policies
0
Social inclusion and equal opportunities for all
0
Lifelong learning, promotion of adaptability and entrepreneurship
0
Equal opportunities between women and men
1 712 000
Technical assistance and evaluation
0
1 712 000
(in EUR)
Netherlands
CCI No
Single Programming DocumentPriorities
Amount
1999NL053DO001
Netherlands Objective 3 SPD
75 958 300
Activation of job seekers and disabled
0
Employability of the labour force
63 425 200
Lifelong learning in vocational education and training
12 533 100
Technical assistance
0
75 958 300
(in EUR)
Austria
CCI No
Single Programming DocumentPriorities
Amount
1999AT053DO001
Austria Objective 3 SPD
23 787 600
Combating adult and youth unemployment
23 787 600
Equal opportunities for everybody — Handicapped persons
0
Encouragement of lifelong learning and reinforcement of the labour potential in research, science and technology
0
Flexibility on the labour market
0
Equal opportunities between women and men
0
Territorial Employment Pacts
0
Technical assistance
0
23 787 600
(in EUR)
Finland
CCI No
Single Programming DocumentsPriorities
Amount
1999FI053DO001
Mainland Finland Objective 3 SPD
18 043 500
Exploitation of the demand for labour and promotion of employability
5 304 700
Promotion of equality and equal opportunities in working life
4 420 600
Improvement of the quality and effectiveness of education and training, promotion of occupational mobility and strengthening the integration between education and working life
3 536 500
Development of human capital to support entrepreneurship and quality of working life and exploitation of research results and technology
4 420 600
Technical assistance
361 100
1999FI053DO002
###land Islands Objective 3 SPD
112 600
Vocational Skills through lifelong learning
107 500
Technical assistance
5 100
18 156 100
(in EUR)
Sweden
CCI No
Single Programming DocumentPriorities
Amount
1999SE053DO001
Sweden Objective 3 SPD
32 437 800
Competence development of employed
30 815 910
Increased employability and entrepreneurship
0
Integration, equal opportunities and diversity
0
Local development
0
Technical assistance
1 621 890
32 437 800
(in EUR)
United Kingdom
CCI No
Operational ProgrammesPriorities
Amount
1999GB053PO001
Wales
5 737 685
Developing active labour market policies to prevent and combat unemployment
0
Equal opportunities for all and promoting social inclusion
5 737 685
Lifelong learning
0
Promoting business competitiveness
0
Promoting gender equality within the labour market
0
Technical assistance
0
1999GB053PO002
Scotland
21 660 376
Raising employability
0
Addressing social exclusion
21 660 376
Lifelong learning
0
Towards a competitive economy
0
Adressing gender imbalance
0
Technical assistance
0
1999GB053PO003
England
178 401 239
Active labour market policies
49 436 433
Equal opportunities for all and promoting social inclusion
48 812 555
Lifelong learning
55 138 570
Adaptability and entrepreneurship
25 013 681
Improving the participation of women in the labour market
0
Technical assistance
0
205 799 300

## Annex 4 Fisheries programmes outside Objective 1 performance reserve amounts

(in EUR)
Austria
CCI No
Title
Total
2000AT14FDO001
Fisheries
300 000
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
300 000
4. Other measures
0
5. Technical assistance
0
(in EUR)
Belgium
CCI No
Title
Total
2000BE14FDO001
Fisheries
750 000
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
0
4. Other measures
750 000
5. Technical assistance
0
(in EUR)
Germany
CCI No
Title
Total
1999DE14FDO001
Fisheries
2 350 000
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
2 350 000
4. Other measures
0
5. Technical assistance
0
(in EUR)
Denmark
CCI No
Title
Total
2000DK14FDO001
Fisheries
8 800 000
1. Adjustment of fishing effort
6 000 000
2. Fleet renewal and modernisation
0
3. Protection and development of aquatic resources, aquaculture, fishing port facilities, processing, marketing and inland fishing
0
4. Other measures
2 800 000
5. Technical assistance
0
(in EUR)
Spain
CCI No
Title
Total
2000ES14FDO001
Fisheries
9 100 000
1. Adjustment of fishing effort
1 365 000
2. Fleet renewal and modernisation
455 000
3. Protection and development of aquatic resources, aquaculture, fishing port facilities, processing, marketing and inland fishing
6 370 000
4. Other measures
910 000
5. Technical assistance
0
(in EUR)
France
CCI No
Title
Total
2000FR14FDO001
Fisheries
10 100 000
1. Adjustment of fishing effort
4 100 000
2. Fleet renewal and modernisation
0
3. Protection and development of aquatic resources, aquaculture, fishing port facilities, processing, marketing and inland fishing
2 500 000
4. Other measures
3 500 000
5. Technical assistance
0
(in EUR)
Finland
CCI No
Title
Total
2000FI14FDO001
Fisheries
1 400 000
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
0
4. Other measures
1 400 000
5. Technical assistance
0
(in EUR)
Italy
CCI No
Title
Total
2000IT14FDO001
Fisheries
4 400 000
1. Adjustment of fishing effort
2 200 000
2. Fleet renewal and modernisation
0
3. Protection and development of aquatic resources, aquaculture, fishing port facilities, processing, marketing 0and inland fishing
2 200 000
4. Other measures
0
5. Technical assistance
0
(in EUR)
Netherlands
CCI No
Title
Total
2000NL14FDO001
Fisheries
1 400 000
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
1 400 000
4. Other measures
0
5. Technical assistance
0
(in EUR)
Sweden
CCI No
Title
Total
2000SE14FDO001
Fisheries
2 700 000
1. Adjustment of fishing effort
1 350 000
2. Fleet renewal and modernisation
0
3. Protection and development of aquatic resources, aquaculture, fishing port facilities, processing, marketing and inland fishing
675 000
4. Other measures
675 000
5. Technical assistance
0
(in EUR)
United Kingdom
CCI No
Title
Total
2000SE14FDO001
Fisheries
5 600 000
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
0
4. Other measures
5 600 000
5. Technical assistance
0

---
Source: https://www.legislation.gov.uk/eudn/2004/344 (the official version)
Page: https://openlegislation.uk/eu-decision-2004-344
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.