2004/344/EC: 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)
Date: 2004-03-23
Institutions: European Commission
Subjects: FIFG, Structural Funds, commitment of expenditure, distribution of aid

17.4.2004

EN

Official Journal of the European Union

L 111/41

II

(Acts whose publication is not obligatory)

COMMISSION

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,

(4)

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 (1), and in particular Article 44 thereof,

Whereas:

(1)

(2)

(3)

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 (2) and 1999/504/
EC (3) respectively, for Objective 3 by Commission Deci-
sion 1999/505/EC (4) and for the Financial Instrument
for Fisheries Guidance outside Objective 1 by Commis-
sion Decision 1999/500/EC (5).

Before 31 December 2003, on the basis of the moni-
toring indicators referred to in Article 44(1) of Regu-
lation (EC) No 1260/1999, the Member States assessed
in close consultation with the
under each objective,
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.

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

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:

Article 1

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

Article 2

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

Article 3

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

(1) OJ L 161, 26.6.1999, p. 1. Regulation as last amended by Regu-

lation (EC) No 1105/2003 (OJ L 158, 27.6.2003, p. 3).

Article 4

(2) OJ L 194, 27.7.1999, p. 49.
(3) OJ L 194, 27.7.1999, p. 60.
(4) OJ L 194, 27.7.1999, p. 63.
(5) OJ L 194, 27.7.1999, p. 47.

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

L 111/42

EN

Official Journal of the European Union

17.4.2004

This Decision is addressed to the Member States.

Article 5

Done at Brussels, 23 March 2004.

For the Commission

Michel BARNIER

Member of the Commission

17.4.2004

EN

Official Journal of the European Union

L 111/43

ANNEX 1

Objective 1 and Objective 1 transitional performance reserve amounts

Belgium

(in EUR)

CCI No

Objective 1

Objective 1

Objective 1
transitional

Total

1999BE161DO001

Programme of
Hainaut

transitional

support

for

1. Expanding the productive base

2. Promoting growth through the knowl-
edge economy

3. Developing the potential of agriculture,
forestry and aquaculture

4. Making the region more attractive
through
by
restoration work
improving its image

and

5. Improving access to the labour market

6. Facilitating reintegration into working
life and promoting social integration

7. Technical Assistance

0

0

0

0

0

0

0

0

9 800 000

9 800 000

2 000 000

2 000 000

1 900 000

1 900 000

6 000 000

6 000 000

4 399 721

4 399 721

3 900 279

3 900 279

0

0

28 000 000

28 000 000

Total Objective 1
Belgium

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).

Germany

(in EUR)

CCI No

Objective 1

Objective 1

Objective 1
transitional

Total

1999DE161PO001

East Berlin

0

29 433 000

29 433 000

1. Support for competitiveness

2. Improvement of infrastructure

3. Environmental protection and improve-
ment

4. Action to create jobs and guarantee
equality of opportunity

5. Rural development

6. Technical Assistance

1 000 000

679 000

0

27 472 000

282 000

0

1999DE161PO002

Thuringia

125 000 000

0

125 000 000

1. Promotion of business competitiveness,
especially for SMEs

2. Infrastructural measures

3. Protection and improvement of
environment

the

4. Promotion of human resources and
equal opportunities

27 000 000

45 100 000

11 700 000

16 000 000

L 111/44

EN

Official Journal of the European Union

17.4.2004

Germany

(in EUR)

CCI No

Objective 1

Objective 1

Objective 1
transitional

Total

5. Promotion of rural development

6. Technical Assistance

23 000 000

2 200 000

1999DE161PO003

Programme for Saxony-Anhalt

146 000 000

0

146 000 000

1. Aid to enterprises

83 000 000

2. Infrastructure development

3. Environment

4. Human resources

5. Rural development

6. Technical Assistance

0

0

31 000 000

32 000 000

0

1999DE161PO004

Programme
Pomerania

for Mecklenburg-Western

106 560 000

0

106 560 000

1. Promotion of business competitiveness
especially for SMEs

2. Infrastructure

3. Protection and improvement of
environment

the

4. Promotion of human resources

5. Rural development

6. Technical Assistance

8 330 000

39 450 000

32 580 000

24 710 000

0

1 490 000

1999DE161PO005

Brandenburg Objective 1 programme

135 000 000

0

135 000 000

1. Promotion of business competitiveness,
especially for SMEs

2. Infrastructural measures

3. Protection and improvement of
environment

the

4. Promotion of human resources and
equal opportunities

5. Promotion of rural development

6. Technical Assistance

36 600 000

58 900 000

0

25 200 000

14 300 000

0

17.4.2004

EN

Official Journal of the European Union

L 111/45

Germany

(in EUR)

CCI No

Objective 1

Objective 1

Objective 1
transitional

Total

1999DE161PO006

Programme for Saxony

212 000 000

0

212 000 000

1. Promotion of business competitiveness,
especially for SMEs

2. Infrastructural measures

3. Protection and improvement of
environment

the

4. Promotion of human resources and
equal opportunities

5. Promotion of rural development

6. Technical Assistance

45 420 000

96 580 000

70 000 000

0

0

0

2000DE161PO001

Transport
programme

infrastructure Objective

1

69 000 000

0

69 000 000

1. Railway infrastructure

69 000 000

2. Road infrastructure

3. Waterway infrastructure

4. Telematics and inter-modal transport

5. Technical Assistance

0

0

0

0

2000DE051PO007

Federal OP ESF

70 000 000

2 567 000

72 567 000

1. Active and preventive labour market
policies

2. Society without exclusion

3. Vocational and general education, LLL
(structures and systems)

4. Adaptability and entrepreneurship

5. Equal opportunities
women

for men and

6. Local social capital

7. Technical assistance

36 067 902

26 991 142

0

0

9 507 956

0

0

L 111/46

EN

Official Journal of the European Union

17.4.2004

Germany

(in EUR)

CCI No

Objective 1

Objective 1

Objective 1
transitional

Total

1999DE141PO001

Fisheries OP

3 440 000

0

3 440 000

1. adjustment of fishing effort

2. fleet renewal and modernisation

3. protection and development of aquatic
resources, aquaculture, fishing port facil-
ities, processing, marketing and inland
fishing

4. other measures

5. technical assistance

0

0

3 440 000

0

0

Total Objective 1
Germany

867 000 000

32 000 000

899 000 000

Greece

(in EUR)

CCI No

Objective 1

Objective 1

Objective 1
transitional

Total

2000GR051PO001

Employment promotion and vocational
training

126 565 971

2000GR051PO002

Education and initial vocational training

166 481 293

2000GR051PO003

Health and prevention

0

2000GR141PO001

Fisheries

21 137 556

2000GR061PO021

Rural development and rural restructuring

49 336 740

20001GR161PO001

Technical Assistance

2000GR161PO002

Attica

2000GR161PO003

Peloponnese

0

0

0

2000GR161PO004

Western Greece

28 707 055

2000GR161PO005

Continental Greece

2000GR161PO006

Thessaly

2000GR161PO007

Epirus

2000GR161PO008

Crete

2000GR161PO009

North Aegean

0

0

0

41 788 604

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

126 565 971

166 481 293

0

21 137 556

49 336 740

0

0

0

28 707 055

0

0

0

41 788 604

0

17.4.2004

EN

Official Journal of the European Union

L 111/47

Greece

(in EUR)

CCI No

Objective 1

Objective 1

Objective 1
transitional

Total

2000GR161PO010

South Aegean

2000GR161PO011

Ionian Islands

2000GR161PO012

East Macedonia

2000GR161PO013

West Macedonia

2000GR161PO014

Central Macedonia

2000GR161PO016

Competitiveness

14 888 753

9 787 397

29 333 997

14 886 837

36 135 157

79 068 216

2000GR161PO019

Railways, airports and urban transport

0

2000GR161PO020

Road axes, ports and urban development

287 597 399

2000GR161PO023

Information Society

2000GR161PO026

Culture

2000GR161PO027

Environment

0

39 285 025

0

945 000 000

0

0

0

0

0

0

0

0

0

0

0

0

14 888 753

9 787 397

29 333 997

14 886 837

36 135 157

79 068 216

0

287 597 399

0

39 285 025

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
training

initiative and continuous

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 produc-
tion 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

2000ES161PO004

Regional programme for Asturias

59 018 755

2000ES161PO005

Regional programme
Islands

for

the Canary

81 377 763

2000ES161PO006

Regional
Mancha

programme

for

Castile-La

92 863 890

2000ES161PO007

Regional programme for Castile-Leon

139 097 914

0

0

0

0

0

345 607 509

59 018 755

81 377 763

92 863 890

139 097 914

L 111/48

EN

Official Journal of the European Union

17.4.2004

Spain

(in EUR)

CCI No

Objective 1

Objective 1

Objective 1
transitional

Total

2000ES161PO008

Regional programme for Ceuta

3 398 632

2000ES161PO009

Regional programme for Valencia

120 978 017

2000ES161PO010

Regional programme for Extremadura

93 945 267

2000ES161PO011

Regional programme for Galicia

151 197 858

2000ES161PO012

Regional programme for Melilla

2 574 287

2000ES161PO013

Regional programme for Murcia

50 132 218

2000ES161PO014

Improving
competitiveness
oping production structures

and devel-

78 700 108

2000ES161PO015

Research, development and innovation

71 490 496

2000ES161PO016

Local development

47 298 122

2000ES161PO017

Technical assistance

2000ES161PO029

Information Society

0

0

0

0

0

0

0

0

0

0

0

0

0

3 398 632

120 978 017

93 945 267

151 197 858

2 574 287

50 132 218

78 700 108

71 490 496

47 298 122

0

0

1 701 000 000

16 000 000

1 717 000 000

France

(in EUR)

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

1999FR161DO003

Programme of
Corsica

transitional

support

for

2000 FR161DO004

Programme
PRESAGE

national

informatique

0

0

0

2000FR161DO001

Programme for Guadeloupe

25 910 582

2000FR161DO002

Programme for French Guiana

18 980 232

2000FR161DO003

Programme for Martinique

30 008 881

2000FR161DO005

National programme for technical assis-
tance

0

16 675 595

16 675 595

7 324 405

7 324 405

0

0

0

0

0

0

25 910 582

18 980 232

30 008 881

0

147 000 000

24 000 000

171 000 000

17.4.2004

EN

Official Journal of the European Union

L 111/49

Ireland

(in EUR)

CCI No

Objective 1

Objective 1

Objective 1
transitional

Total

2000IE051PO001

Employment/HRD Ireland

2000IE161PO002

Productive sector operational programme

2000IE161PO003

Technical
programme

assistance

operational

0

0

0

0

0

0

0

0

0

2000IE161PO004

Economic and social infrastructure opera-
tional programme (ESIOP)

55 000 000

79 000 000

134 000 000

2000IE161PO005

Southern and Eastern region operational
programme

2000IE161PO006

Border, midland and western region
operational programme

0

0

0

0

0

0

55 000 000

79 000 000

134 000 000

Italy

(in EUR)

CCI No

Objective 1

Objective 1

Objective 1
transitional

Total

1999IT141PO001

Fisheries

6 140 000

1999IT161PO001

Technical assistance

15 630 000

1999IT161PO002

Local development

1999IT161PO003

Research

1999IT161PO004

Security

1999IT161PO005

Transport

1999IT161PO006

Calabria

99 580 000

71 150 000

28 420 000

41 380 000

57 440 000

1999IT161PO007

Campania

183 105 000

0

0

0

0

0

0

0

0

6 140 000

15 630 000

99 580 000

71 150 000

28 420 000

41 380 000

57 440 000

183 105 000

1999IT161PO008

Molise

1. Natural resources

2. Cultural resources

3. Human resources

4. Local development systems

0

0

0

0

0

8 000 000

8 000 000

2 450 000

2 450 000

843 000

843 000

520 000

520 000

2 536 000

2 536 000

L 111/50

EN

Official Journal of the European Union

17.4.2004

CCI No

Objective 1

Objective 1

Italy

6. Networks and service hubs

7. Technical assistance

(in EUR)

Objective 1
transitional

Total

1 576 000

1 576 000

75 000

75 000

0

0

1999IT161PO009

Puglia

1999IT161PO010

Sardinia

1999IT161PO011

Sicily

1999IT161PO012

Basilicata

1999IT051PO0013

Education

132 105 000

92 180 000

191 400 000

35 370 000

34 100 000

0

0

0

0

0

132 105 000

92 180 000

191 400 000

35 370 000

34 100 000

988 000 000

8 000 000

996 000 000

Netherlands

(in EUR)

CCI No

Objective 1

Objective 1

Objective 1
transitional

Total

1999NL161DO001

I. Objective 1 programme of transitional
support for Flevoland

1. Developing urban areas

2. Developing rural areas

3. Improving production facilities

4. Social cohesion and the labour market

5. Technical assistance

0

0

0

0

0

0

2 750 000

2 750 000

1 080 000

1 080 000

2 170 000

2 170 000

0

0

0

0

6 000 000

6 000 000

(in EUR)

CCI No

Objective 1

Objective 1

Objective 1
transitional

Total

Austria

1999AT161DO001

Burgenland

1. Commercial and industrial activities

4 277 690

2. Research, technology and development

952 331

3. Tourism and culture

2 397 248

4. Agriculture,
nature conservation

forestry,

fisheries

and

1 869 742

0

0

0

0

4 277 690

952 331

2 397 248

1 869 742

17.4.2004

EN

Official Journal of the European Union

L 111/51

Austria

(in EUR)

CCI No

Objective 1

Objective 1

Objective 1
transitional

Total

5. Human resources

2 502 989

6. Technical Assistance

0

12 000 000

0

0

0

2 502 989

0

12 000 000

(in EUR)

CCI No

Objective 1

Objective 1

Portugal

1999PT161PO015

Lisbon and Tagus Valley operational
programme (PORLVT)

Objective 1
transitional

Total

0

72 222 055

72 222 055

1999PT051PO001

Education

48 189 314

10 017 651

58 206 965

1999PT051PO002

Employment, training and social develop-
ment

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 opera-
tional programme (POCTI)

12 804 535

4 404 308

17 208 843

1999PT161PO004

Information
programme (POSI)

Society

operational

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)

1999PT161PO011

Azores (PRODESA)

1999PT161PO012

Algarve (PROALGARVE)

1999PT161PO013

Alentejo

1999PT161PO014

Centre

1999PT161PO016

Madeira (POPRAM)

0

42 602 101

22 603 359

54 280 121

85 286 072

35 136 621

1999PT161PO017

North (ON — Operação Norte)

135 498 447

2000PT161PO001

Technical
programme

assistance

operational

0

0

0

0

0

0

0

0

0

0

42 602 101

22 603 359

54 280 121

85 286 072

35 136 621

135 498 447

0

726 000 000

129 000 000

855 000 000

L 111/52

EN

Official Journal of the European Union

17.4.2004

Finland

(in EUR)

CCI No

Objective 1

Objective 1

Objective 1
transitional

Total

1999FI161DO001

Programme for North Finland

13 900 000

1999FI161DO002

Programme for East Finland

27 100 000

41 000 000

Sweden

0

0

0

13 900 000

27 100 000

41 000 000

(in EUR)

CCI No

Objective 1

Objective 1

Objective 1
transitional

Total

1999SE161DO001

Programme for Upper Norrland

16 653 973

1999SE161DO002

Programme for Södra Skogslän

15 346 028

32 000 001

United Kingdom

England

0

0

0

16 653 973

15 346 028

32 000 001

(in EUR)

CCI No

Objective 1

Objective 1

Objective 1
transitional

Total

1999GB161DO001

Cornwall and the Isles of Scilly Objective
1 programme

25 653 500

1999GB161DO002

Merseyside Objective 1 programme

55 822 300

1999GB161DO003

South Yorkshire Objective 1 programme

49 008 700

1999GB161DO004 West Wales and the Valleys Objective 1

80 515 500

programme

Wales

0

0

0

0

1. Developing and expanding the SME
base

2. Developing innovation and the knowl-
edge-based economy

3. Community economic regeneration

4. Developing people

5. Rural development and the sustainable
use of natural resources

6. Strategic infrastructure development

7. Technical assistance

25 653 500

55 822 300

49 008 700

80 515 500

6 000 000

15 500 000

0

27 500 000

10 015 500

21 500 000

0

17.4.2004

EN

Official Journal of the European Union

L 111/53

1999GB161PO007

Northern Ireland

Northern Ireland transitional Objective 1
programme
‘Building sustainable pros-
perity’

1. Economic growth and competitiveness

2. Employment

3. Urban and social revitalisation

4. Agriculture, rural development, forestry
and fisheries

5. The environment

6. Technical assistance

Scotland

0

38 620 400

38 620 400

25 000 000

5 000 000

0

0

8 620 400

0

1999GB161DO005

Highlands and Islands special transitional
Objective 1 programme

0

13 379 600

13 379 600

Increasing business competitiveness,
increasing

employment

and

1.
creating
incomes

2. Creating the conditions for regional
competitiveness

3. Developing
resources

the

region's

human

4. Assisting rural development and fish-
eries

5. Technical assistance

8 543 000

0

2 607 386

2 229 214

0

211 000 000

52 000 000

263 000 000

L 111/54

EN

Official Journal of the European Union

17.4.2004

ANNEX 2

Objective 2 and Objective 2 transitional performance reserve amounts

Belgium

(in EUR)

CCI No

Objective 2

Objective 2

Objective 2
transitional

Total

2000BE162DO001

Brussels Region

1 955 000

1: Economic revitalisation

1 466 250

2: Framework for sustainable urban devel-
opment

488 750

3: Technical assistance

0

0

0

0

0

1 955 000

1 466 250

488 750

0

2000BE162DO002

Limburg

3 384 246

512 308

3 896 554

2000BE162DO003

Province of Antwerp

1 644 594

310 215

1 954 809

2000BE162DO004

West Flanders

1 121 021

241 908

1 362 929

2000BE162DO006

East Flanders

446 139

109 569

555 708

2000BE162DO008

Meuse-Vesdre basin (Liege)

7 997 179

0

7 997 179

2000BE162DO009

Provinces of Namur and Luxembourg

451 821

826 000

1 277 821

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).

17 000 000

2 000 000

19 000 000

Denmark

(in EUR)

CCI No

Objective 2

Objective 2

Objective 2
transitional

Total

2000DK162DO001

Denmark Objective 2 programme

1. Development of the region

2. Business development

3. Development of competencies

4. Technical assistance

6 012 389

0

1 605 249

382 362

6 000 000

2 000 000

8 000 000

17.4.2004

EN

Official Journal of the European Union

L 111/55

Germany

(in EUR)

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. Promoting business, tourism and the
service sector

3. Promoting technological development,
technology transfer and the development
of the Information Society

4. Environment and sustainability

5. Modernising employment by integrated
measures to develop human resources

6. Technical assistance

2 148 000

3 385 200

1 450 800

0

515 520

21 480

2000DE162DO002 West Berlin

14 783 000

2 057 000

16 840 000

1. Promoting the competitiveness of the
industrial economy, especially SMEs

2. Measures for the infrastructure

3. Protection and enhancement of
environment

the

4. Technical assistance

8 443 000

7 997 000

0

400 000

2000DE162DO003

Saarland

7 020 000

458 000

7 478 000

1. Modern infrastructures

2. Converting the economy: alternatives to
coal and steel

3. Towns fit to live in

4. Promoting regions receiving transitional
support

5. Technical assistance

3 474 000

878 000

2 668 000

458 000

0

L 111/56

EN

Official Journal of the European Union

17.4.2004

Germany

(in EUR)

CCI No

Objective 2

Objective 2

Objective 2
transitional

Total

2000DE162DO004

North Rhine-Westphalia

38 395 000

4 069 000

42 464 000

1. Business and start-up finance

2. Innovation and development of compe-
tences

3. Innovation-related infrastructure

4. Support for particular target groups

5. Technical assistance

0

42 464 000

0

0

0

2000DE162DO005

Hessen

7 122 000

914 000

8 036 000

1. Enterprise related infrastructure

2. Promoting innovation of enterprise

3. Promoting business

4. Tourism

5. Disadvantaged urban areas

6. Technical assistance

2 225 972

0

4 974 284

835 744

0

0

2000DE162DO006

Schleswig-Holstein

10 956 000

320 000

11 276 000

1. Modernisation of the means of produc-
tion: technology and innovation

2. Strengthening of commercial competi-
tiveness, particularly by SMEs: establish-
ment and development of SMEs

3. Promotion of regional development:
training,
urban development, vocational
environmental issues, tourism and culture

4. Improving capacity for competition in
logistical and business-related
the region:
infrastructures

5. Technical assistance

2 405 000

1 551 000

7 320 000

0

0

17.4.2004

EN

Official Journal of the European Union

L 111/57

Germany

(in EUR)

CCI No

Objective 2

Objective 2

Objective 2
transitional

Total

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

3. Research, technology, information and
development of competence

4. Promotion of tourism

5. City structures
conditions and productive country areas

for enhanced living

6. Technical assistance

0

0

0

14 964 000

0

2000DE162DO008

Baden-Württemberg

3 295 000

1 006 000

4 301 000

1. Development of economic infrastruc-
ture

2. Support for SMEs

3. Restructuring inner-city problem areas

4. Technical assistance

1 969 000

1 658 000

674 000

0

2000DE162DO009

Bremen

4 928 000

0

4 928 000

1. Diversifying the economic structure

2. Strengthening the service sector

3. Environmental protection, land redeve-
lopment

4. Urban areas in difficulty

5. Technical assistance

0

0

4 928 000

0

0

L 111/58

EN

Official Journal of the European Union

17.4.2004

Germany

(in EUR)

CCI No

Objective 2

Objective 2

Objective 2
transitional

Total

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

2. Support for tourism and culture

3. Support
genous development potential

for local actions and indi-

4. Urban problem areas

5. Economic infrastructure

6. Technical assistance

3 991 000

0

0

0

28 075 000

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

2. Technical assistance

270 000

0

135 000 000

24 000 000

159 000 000

Spain

(in EUR)

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

17.4.2004

EN

Official Journal of the European Union

L 111/59

France

(in EUR)

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
PRESAGE

Informatics

Programme

694 017

79 316

773 333

2000FR162DO023

National programme for technical assis-
tance

0

0

0

245 000 000

28 000 000

273 000 000

L 111/60

EN

Official Journal of the European Union

17.4.2004

Italy

(in EUR)

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

Luxembourg

(in EUR)

CCI No

Objective 2

Objective 2

Objective 2
transitional

Total

2000LU162DO001

Grand Duchy of Luxembourg

1. Promoting the development of
endogenous potential of the regions

the

2. Integrating the industrial wastelands in
an economic and space sustainable devel-
opment policy and improving the deterio-
rated living environment

3. Promoting research,
technological progress

innovation and

Promoting

4.
protection

natural

environmental

5. Technical assistance

3 000 000

0

0

0

0

3 000 000

0

3 000 000

17.4.2004

EN

Official Journal of the European Union

L 111/61

Netherlands

(in EUR)

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

Austria

(in EUR)

CCI No

Objective 2

Objective 2

Objective 2
transitional

Total

2000AT162DO001

Carinthia

3 473 000

314 000

3 787 000

1. Commerce,
related services

industry and production-

2. Tourism and regional development

3. Training and industry

4. Technical assistance

2 890 000

708 000

189 000

0

2000AT162DO002

Lower Austria

6 712 000

1 088 000

7 800 000

1. Mobilising endogenous potential
for
regional development, business infrastruc-
ture and lead projects

2. Developing business/industry,
tion/technology

innova-

3. Developing tourism and the leisure
industry

4. Technical assistance

4 102 000

2 910 000

788 000

0

2000AT162DO003

Upper Austria

4 088 000

1 205 000

5 293 000

1. Business infrastructure

2. Development of business,
services and tourism

industry,

3. Sustainable regional economic develop-
ment

4. Technical assistance

3 995 400

1 057 600

240 000

0

L 111/62

EN

Official Journal of the European Union

17.4.2004

Austria

(in EUR)

CCI No

Objective 2

Objective 2

Objective 2
transitional

Total

2000AT162DO004

Salzburg

590 000

180 000

770 000

1. Tourism and leisure

2. Manufacturing
services

sector

and

related

3. Cross sector regional development

4. Technical assistance

585 869

184 131

0

0

2000AT162DO005

Vorarlberg

709 000

270 000

979 000

1. Developing sustainable enterprises

2. Developing competitive regions

3. Technical assistance

270 000

709 000

0

2000AT162DO006

Steiermark

8 943 000

650 000

9 593 000

1. The manufacturing and service sectors

2. The information society

Integrated
3.
tourism and culture

regional

development,

4. Technical assistance

5. Employment and human resources

4 058 000

4 653 000

777 000

0

105 000

2000AT162DO007

Tyrol

1 672 000

293 000

1 965 000

1. Aid to enterprises, increasing the attrac-
tiveness of the region for businesses

0

2. Tourism, leisure and quality of life

1 965 000

Innovative solutions for regional and

3.
environmental problems

4. Technical assistance

0

0

17.4.2004

EN

Official Journal of the European Union

L 111/63

Austria

(in EUR)

CCI No

Objective 2

Objective 2

Objective 2
transitional

Total

2000AT162DO008

Vienna

813 000

0

813 000

1. Developing the local urban structure

813 000

2. Competitive business as the condition
for job creation

3. Society and human resources

4. Technical assistance

0

0

0

27 000 000

4 000 000

31 000 000

Finland

(in EUR)

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

Sweden

(in EUR)

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

L 111/64

EN

Official Journal of the European Union

17.4.2004

United Kingdom

England

(in EUR)

CCI No

Objective 2

Objective 2

Objective 2
transitional

Total

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

2000GB162DO014

East Wales

3 540 600

1 780 500

5 321 100

Wales

1. Developing competitive and sustainable
SMEs

2. Sustainable rural development

3. Urban community regeneration

4. Technical assistance

Scotland

3 821 100

1 500 000

0

0

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

32 000 000

212 000 000

17.4.2004

EN

Official Journal of the European Union

L 111/65

ANNEX 3

Objective 3: Performance reserve amounts

CCI No

1999BE053DO001

Brussels Region

Belgium

Single Programming Documents
Priorities

Facilitate and improve access to the labour market

Preventive measures

Equal opportunities

Developing coherence of labour market policy

Improvement of structures and systems

Technical assistance

1999BE053DO002

Federal Ministry of Employment

Coherence of NAP-ESF

Socioeconomic inclusion

Employment consolidation

Equal opportunities for men and women

Technical assistance

1999BE053DO003

Flanders

Improvement of employability (preventive)

Improvement of employability (curative)

Develop entrepreneurship

Promote the adaptability of entreprises and employees

Reinforce equal opportunities for men and women

Accompanying and supportive measures

Technical assistance

1999BE053DO004

Walloon Region and Brussels

Preventive approach towards the labour market

(in EUR)

Amount

1 028 239

198 540

372 375

457 324

0

0

0

2 999 037

0

1 499 518

1 199 519

300 000

0

16 323 320

7 884 164

3 378 927

0

0

0

4 407 296

652 933

12 388 156

0

Improve employment reintegration and social inclusion

11 780 022

Improving accompanying systems and measures

Support and accompanying measures to the mainstream in favour of
equal opportunities

Technical assistance

1999BE053DO005

German-speaking Community

Active labour market policy

368 326

0

239 808

464 848

92 970

L 111/66

EN

Official Journal of the European Union

17.4.2004

CCI No

Social integration

Belgium

Single Programming Documents
Priorities

Extension of general and professional education

Adaptability of workforce entrepreneurship and innovation

Positive employment measures for woman

Technical assistance

CCI No

Denmark

Single Programming Document
Priorities

1999DK053DO001

Denmark Objective 3 SPD

Active labour market policy

Equal access to the labour market

Competence development

Entrepreneurship and innovation

Technical assistance

CCI No

Germany

Single Programming Document
Priorities

1999DE053DO001

Germany Objective 3 SPD

Active and preventive labour market policies

Society without exclusion

Vocational and general education,
systems)

lifelong learning (structures and

Adaptability and entrepreneurship

(in EUR)

Amount

371 878

0

0

0

0

33 203 600

(in EUR)

Amount

16 444 200

0

5 310 133

6 215 765

4 918 302

0

16 444 200

(in EUR)

Amount

206 385 000

118 465 362

58 737 010

0

0

Equal opportunities for men and women

29 182 628

Local social capital

Technical assistance

0

0

206 385 000

17.4.2004

EN

Official Journal of the European Union

L 111/67

CCI No

Operational Programmes

Spain

2000ES053PO301

Aragon

2000ES053PO302

Balearic Islands

2000ES053PO303

Catalonia

2000ES053PO304

Madrid

2000ES053PO305

Navarre

2000ES053PO306

Basque Country

2000ES053PO307

Rioja

2000ES053PO310

Vocational training system

2000ES053PO311

Entrepreneurship and continuing education

2000ES053PO312

Fight against discrimination

2000ES053PO313

Employment promotion

2000ES053PO315

Technical assistance

CCI No

France

Single Programming Document
Priorities

1999FR053DO001

France Objective 3 SPD

Active policies for the labour market

Equal opportunities and social inclusion

Lifelong learning policy

(in EUR)

Amount

5 334 537

2 740 976

18 810 219

20 265 092

5 638 742

19 296 740

1 226 720

0

19 762 136

3 336 938

0

0

96 412 100

(in EUR)

Amount

204 537 800

40 907 600

40 907 600

61 361 200

Adaptation of workers, entrepreneurship, research,
technology

innovation and

20 453 800

Specific measures to improve access and participation of women in
the labour market

20 453 800

Horizontal actions

CCI No

Operational Programmes

Italy

1999IT053PO002

Marche

1999IT053PO003

Piedmont

1999IT053PO004

Emilia Romagna

1999IT053PO005

Tuscany

20 453 800

204 537 800

(in EUR)

Amount

3 157 306

27 842 699

34 706 428

18 419 612

L 111/68

EN

Official Journal of the European Union

17.4.2004

CCI No

Operational Programmes

Italy

1999IT053PO006

Bolzano

1999IT053PO007

Ministry of Labour

1999IT053PO008

Trento

1999IT053PO009

Valle d'Aosta

1999IT053PO010

Lombardy

1999IT053PO011

Umbria

1999IT053PO012

Abruzzi

1999IT053PO013

Liguria

1999IT053PO014

Veneto

1999IT053PO015

Friuli Venezia Giulia

1999IT053PO016

Lazio

CCI No

Luxembourg

Single Programming Document
Priorities

1999LX053DO001

Luxembourg Objective 3 SPD

Prevention of unemployment and active labour market policies

Social inclusion and equal opportunities for all

Lifelong learning, promotion of adaptability and entrepreneurship

Equal opportunities between women and men

Technical assistance and evaluation

CCI No

Netherlands

Single Programming Document
Priorities

1999NL053DO001

Netherlands Objective 3 SPD

Activation of job seekers and disabled

Employability of the labour force

Lifelong learning in vocational education and training

Technical assistance

(in EUR)

Amount

5 390 160

3 842 830

2 454 638

952 829

41 364 149

2 280 030

4 243 028

3 510 877

8 715 299

4 020 254

7 775 961

168 676 100

(in EUR)

Amount

1 712 000

0

0

0

1 712 000

0

1 712 000

(in EUR)

Amount

75 958 300

0

63 425 200

12 533 100

0

75 958 300

17.4.2004

EN

Official Journal of the European Union

L 111/69

CCI No

Austria

Single Programming Document
Priorities

1999AT053DO001

Austria Objective 3 SPD

Combating adult and youth unemployment

Equal opportunities for everybody — Handicapped persons

Encouragement of lifelong learning and reinforcement of the labour
potential in research, science and technology

Flexibility on the labour market

Equal opportunities between women and men

Territorial Employment Pacts

Technical assistance

CCI No

Finland

Single Programming Documents
Priorities

1999FI053DO001

Mainland Finland Objective 3 SPD

Exploitation of the demand for labour and promotion of employ-
ability

Promotion of equality and equal opportunities in working life

Improvement of
the quality and effectiveness of education and
training, promotion of occupational mobility and strengthening the
integration between education and working life

Development of human capital
to support entrepreneurship and
quality of working life and exploitation of research results and tech-
nology

Technical assistance

1999FI053DO002

###land Islands Objective 3 SPD

Vocational Skills through lifelong learning

Technical assistance

CCI No

Sweden

Single Programming Document
Priorities

1999SE053DO001

Sweden Objective 3 SPD

Competence development of employed

Increased employability and entrepreneurship

Integration, equal opportunities and diversity

Local development

Technical assistance

(in EUR)

Amount

23 787 600

23 787 600

0

0

0

0

0

0

23 787 600

(in EUR)

Amount

18 043 500

5 304 700

4 420 600

3 536 500

4 420 600

361 100

112 600

107 500

5 100

18 156 100

(in EUR)

Amount

32 437 800

30 815 910

0

0

0

1 621 890

32 437 800

L 111/70

EN

Official Journal of the European Union

17.4.2004

CCI No

1999GB053PO001

Wales

United Kingdom

Operational Programmes
Priorities

Developing active labour market policies to prevent and combat
unemployment

(in EUR)

Amount

5 737 685

0

Equal opportunities for all and promoting social inclusion

5 737 685

Lifelong learning

Promoting business competitiveness

Promoting gender equality within the labour market

Technical assistance

1999GB053PO002

Scotland

Raising employability

Addressing social exclusion

Lifelong learning

Towards a competitive economy

Adressing gender imbalance

Technical assistance

1999GB053PO003

England

Active labour market policies

Equal opportunities for all and promoting social inclusion

Lifelong learning

Adaptability and entrepreneurship

Improving the participation of women in the labour market

Technical assistance

0

0

0

0

21 660 376

0

21 660 376

0

0

0

0

178 401 239

49 436 433

48 812 555

55 138 570

25 013 681

0

0

205 799 300

17.4.2004

EN

Official Journal of the European Union

L 111/71

ANNEX 4

Fisheries programmes outside Objective 1 performance reserve amounts

CCI No

2000AT14FDO001

Fisheries

Austria

Title

1. Adjustment of fishing effort

2. Fleet renewal and modernisation

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

facilities,

fishing

4. Other measures

5. Technical assistance

CCI No

2000BE14FDO001

Fisheries

Belgium

Title

1. Adjustment of fishing effort

2. Fleet renewal and modernisation

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

facilities,

fishing

4. Other measures

5. Technical assistance

CCI No

1999DE14FDO001

Fisheries

Germany

Title

1. Adjustment of fishing effort

2. Fleet renewal and modernisation

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

facilities,

fishing

4. Other measures

5. Technical assistance

(in EUR)

(in EUR)

(in EUR)

Total

300 000

0

0

300 000

0

0

Total

750 000

0

0

0

750 000

0

Total

2 350 000

0

0

2 350 000

0

0

L 111/72

EN

Official Journal of the European Union

17.4.2004

CCI No

2000DK14FDO001

Fisheries

Denmark

Title

1. Adjustment of fishing effort

2. Fleet renewal and modernisation

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

facilities,

fishing

4. Other measures

5. Technical assistance

CCI No

2000ES14FDO001

Fisheries

Spain

Title

1. Adjustment of fishing effort

2. Fleet renewal and modernisation

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

facilities,

fishing

4. Other measures

5. Technical assistance

CCI No

2000FR14FDO001

Fisheries

France

Title

1. Adjustment of fishing effort

2. Fleet renewal and modernisation

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

facilities,

fishing

4. Other measures

5. Technical assistance

(in EUR)

(in EUR)

(in EUR)

Total

8 800 000

6 000 000

0

0

2 800 000

0

Total

9 100 000

1 365 000

455 000

6 370 000

910 000

0

Total

10 100 000

4 100 000

0

2 500 000

3 500 000

0

17.4.2004

EN

Official Journal of the European Union

L 111/73

CCI No

2000FI14FDO001

Fisheries

Finland

Title

1. Adjustment of fishing effort

2. Fleet renewal and modernisation

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

facilities,

fishing

4. Other measures

5. Technical assistance

CCI No

2000IT14FDO001

Fisheries

Italy

Title

1. Adjustment of fishing effort

2. Fleet renewal and modernisation

3. Protection and development of aquatic resources,
aquaculture,
processing,
port
marketing 0and inland fishing

facilities,

fishing

4. Other measures

5. Technical assistance

CCI No

2000NL14FDO001

Fisheries

Netherlands

Title

1. Adjustment of fishing effort

2. Fleet renewal and modernisation

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

facilities,

fishing

4. Other measures

5. Technical assistance

(in EUR)

(in EUR)

(in EUR)

Total

1 400 000

0

0

0

1 400 000

0

Total

4 400 000

2 200 000

0

2 200 000

0

0

Total

1 400 000

0

0

1 400 000

0

0

L 111/74

EN

Official Journal of the European Union

17.4.2004

CCI No

2000SE14FDO001

Fisheries

Sweden

Title

1. Adjustment of fishing effort

2. Fleet renewal and modernisation

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

facilities,

fishing

4. Other measures

5. Technical assistance

CCI No

2000SE14FDO001

Fisheries

United Kingdom

Title

1. Adjustment of fishing effort

2. Fleet renewal and modernisation

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

facilities,

fishing

4. Other measures

5. Technical assistance

(in EUR)

(in EUR)

Total

2 700 000

1 350 000

0

675 000

675 000

0

Total

5 600 000

0

0

0

5 600 000

0