2004/344/EC: Commission Decision of 23 March 2004 fixing the allocation of perfor... (32004D0344)
EU - Rechtsakte: 14 Regional policy and coordination of structural instruments
17.4.2004   
EN
Official Journal of the European Union
L 111/41

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

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.

Article 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.

Article 5

This Decision is addressed to the Member States.
Done at Brussels, 23 March 2004.
For the Commission
Michel BARNIER
Member of the Commission
(1)  
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
).
(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
.

ANNEX 1

Objective 1 and Objective 1 transitional performance reserve amounts

(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

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)

Germany

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 Saxony-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

106 560 000

0

106 560 000

 

1. Promotion of business competitiveness especially for SMEs

 

 

8 330 000

 

2. Infrastructure

 

 

39 450 000

 

3. Protection and improvement of the environment

 

 

32 580 000

 

4. Promotion of human resources

 

 

24 710 000

 

5. Rural development

 

 

0

 

6. Technical Assistance

 

 

1 490 000

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

 

 

69 000 000

 

2. Road infrastructure

 

 

0

 

3. Waterway infrastructure

 

 

0

 

4. Telematics and inter-modal transport

 

 

0

 

5. Technical Assistance

 

 

0

2000DE051PO007

Federal 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

3 440 000

0

3 440 000

 

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

 

 

3 440 000

 

4. other measures

 

 

0

 

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

(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

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)

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. Technical assistance

 

 

0

 

5. Employment and human resources

 

 

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 Documents

Priorities

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 Document

Priorities

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 Document

Priorities

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

29182628

 

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 Document

Priorities

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 Document

Priorities

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 Document

Priorities

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 Document

Priorities

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 Documents

Priorities

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 Document

Priorities

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 Programmes

Priorities

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

Markierungen
Leseansicht