Address https://gelex.eu/eli/EU/decision/2004/344@2004-03-23/en

Contents

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

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:

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

ANNEX

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 9800000 9800000 2. Promoting growth through the knowledge economy 0 2000000 2000000 3. Developing the potential of agriculture, forestry and aquaculture 0 1900000 1900000 4. Making the region more attractive through restoration work and by improving its image 0 6000000 6000000 5. Improving access to the labour market 0 4399721 4399721 6. Facilitating reintegration into working life and promoting social integration 0 3900279 3900279 7. Technical Assistance 0 0 0 Total Objective 1 Belgium 0 28000000 28000000 (in EUR) Germany CCI No Objective 1 Objective 1 Objective 1 transitional Total 1999DE161PO001 East Berlin 0 29433000 29433000 1. Support for competitiveness 1000000 2. Improvement of infrastructure 679000 3. Environmental protection and improvement 0 4. Action to create jobs and guarantee equality of opportunity 27472000 5. Rural development 282000 6. Technical Assistance 0 1999DE161PO002 Thuringia 125000000 0 125000000 1. Promotion of business competitiveness, especially for SMEs 27000000 2. Infrastructural measures 45100000 3. Protection and improvement of the environment 11700000 4. Promotion of human resources and equal opportunities 16000000 5. Promotion of rural development 23000000 6. Technical Assistance 2200000 1999DE161PO003 Programme for Saxony-Anhalt 146000000 0 146000000 1. Aid to enterprises 83000000 2. Infrastructure development 0 3. Environment 0 4. Human resources 31000000 5. Rural development 32000000 6. Technical Assistance 0 1999DE161PO004 Programme for Mecklenburg-Western Pomerania 106560000 0 106560000 1. Promotion of business competitiveness especially for SMEs 8330000 2. Infrastructure 39450000 3. Protection and improvement of the environment 32580000 4. Promotion of human resources 24710000 5. Rural development 0 6. Technical Assistance 1490000 1999DE161PO005 Brandenburg Objective 1 programme 135000000 0 135000000 1. Promotion of business competitiveness, especially for SMEs 36600000 2. Infrastructural measures 58900000 3. Protection and improvement of the environment 0 4. Promotion of human resources and equal opportunities 25200000 5. Promotion of rural development 14300000 6. Technical Assistance 0 1999DE161PO006 Programme for Saxony 212000000 0 212000000 1. Promotion of business competitiveness, especially for SMEs 45420000 2. Infrastructural measures 96580000 3. Protection and improvement of the environment 70000000 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 69000000 0 69000000 1. Railway infrastructure 69000000 2. Road infrastructure 0 3. Waterway infrastructure 0 4. Telematics and inter-modal transport 0 5. Technical Assistance 0 2000DE051PO007 Federal OP ESF 70000000 2567000 72567000 1. Active and preventive labour market policies 36067902 2. Society without exclusion 26991142 3. Vocational and general education, LLL (structures and systems) 0 4. Adaptability and entrepreneurship 0 5. Equal opportunities for men and women 9507956 6. Local social capital 0 7. Technical assistance 0 1999DE141PO001 Fisheries OP 3440000 0 3440000 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 3440000 4. other measures 0 5. technical assistance 0 Total Objective 1 Germany 867000000 32000000 899000000 (in EUR) Greece CCI No Objective 1 Objective 1 Objective 1 transitional Total 2000GR051PO001 Employment promotion and vocational training 126565971 0 126565971 2000GR051PO002 Education and initial vocational training 166481293 0 166481293 2000GR051PO003 Health and prevention 0 0 0 2000GR141PO001 Fisheries 21137556 0 21137556 2000GR061PO021 Rural development and rural restructuring 49336740 0 49336740 20001GR161PO001 Technical Assistance 0 0 0 2000GR161PO002 Attica 0 0 0 2000GR161PO003 Peloponnese 0 0 0 2000GR161PO004 Western Greece 28707055 0 28707055 2000GR161PO005 Continental Greece 0 0 0 2000GR161PO006 Thessaly 0 0 0 2000GR161PO007 Epirus 0 0 0 2000GR161PO008 Crete 41788604 0 41788604 2000GR161PO009 North Aegean 0 0 0 2000GR161PO010 South Aegean 14888753 0 14888753 2000GR161PO011 Ionian Islands 9787397 0 9787397 2000GR161PO012 East Macedonia 29333997 0 29333997 2000GR161PO013 West Macedonia 14886837 0 14886837 2000GR161PO014 Central Macedonia 36135157 0 36135157 2000GR161PO016 Competitiveness 79068216 0 79068216 2000GR161PO019 Railways, airports and urban transport 0 0 0 2000GR161PO020 Road axes, ports and urban development 287597399 0 287597399 2000GR161PO023 Information Society 0 0 0 2000GR161PO026 Culture 39285025 0 39285025 2000GR161PO027 Environment 0 0 0 945000000 0 945000000 (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 68306178 610681 68916859 2000ES051PO016 Fight against discrimination 14098464 0 14098464 2000ES051PO017 Employment development 149636006 1594667 151230673 2000ES061PO028 Improving agrarian structures and production systems 65643005 0 65643005 2000ES141PO001 Fisheries 65635511 689503 66325014 2000ES161PO002 Programme for Cantabria 0 13105149 13105149 2000ES161PO003 Regional programme for Andalusia 345607509 0 345607509 2000ES161PO004 Regional programme for Asturias 59018755 0 59018755 2000ES161PO005 Regional programme for the Canary Islands 81377763 0 81377763 2000ES161PO006 Regional programme for Castile-La Mancha 92863890 0 92863890 2000ES161PO007 Regional programme for Castile-Leon 139097914 0 139097914 2000ES161PO008 Regional programme for Ceuta 3398632 0 3398632 2000ES161PO009 Regional programme for Valencia 120978017 0 120978017 2000ES161PO010 Regional programme for Extremadura 93945267 0 93945267 2000ES161PO011 Regional programme for Galicia 151197858 0 151197858 2000ES161PO012 Regional programme for Melilla 2574287 0 2574287 2000ES161PO013 Regional programme for Murcia 50132218 0 50132218 2000ES161PO014 Improving competitiveness and developing production structures 78700108 0 78700108 2000ES161PO015 Research, development and innovation 71490496 0 71490496 2000ES161PO016 Local development 47298122 0 47298122 2000ES161PO017 Technical assistance 0 0 0 2000ES161PO029 Information Society 0 0 0 1701000000 16000000 1717000000 (in EUR) France CCI No Objective 1 Objective 1 Objective 1 transitional Total 1999FR161DO001 Programme for Reunion 72100305 0 72100305 1999FR161DO002 Nord/Pas-de-Calais 0 16675595 16675595 1999FR161DO003 Programme of transitional support for Corsica 0 7324405 7324405 2000 FR161DO004 Programme national informatique PRESAGE 0 0 0 2000FR161DO001 Programme for Guadeloupe 25910582 0 25910582 2000FR161DO002 Programme for French Guiana 18980232 0 18980232 2000FR161DO003 Programme for Martinique 30008881 0 30008881 2000FR161DO005 National programme for technical assistance 0 0 0 147000000 24000000 171000000 (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) 55000000 79000000 134000000 2000IE161PO005 Southern and Eastern region operational programme 0 0 0 2000IE161PO006 Border, midland and western region operational programme 0 0 0 55000000 79000000 134000000 (in EUR) Italy CCI No Objective 1 Objective 1 Objective 1 transitional Total 1999IT141PO001 Fisheries 6140000 0 6140000 1999IT161PO001 Technical assistance 15630000 0 15630000 1999IT161PO002 Local development 99580000 0 99580000 1999IT161PO003 Research 71150000 0 71150000 1999IT161PO004 Security 28420000 0 28420000 1999IT161PO005 Transport 41380000 0 41380000 1999IT161PO006 Calabria 57440000 0 57440000 1999IT161PO007 Campania 183105000 0 183105000 1999IT161PO008 Molise 0 8000000 8000000 1. Natural resources 0 2450000 2450000 2. Cultural resources 0 843000 843000 3. Human resources 0 520000 520000 4. Local development systems 0 2536000 2536000 6. Networks and service hubs 0 1576000 1576000 7. Technical assistance 0 75000 75000 1999IT161PO009 Puglia 132105000 0 132105000 1999IT161PO010 Sardinia 92180000 0 92180000 1999IT161PO011 Sicily 191400000 0 191400000 1999IT161PO012 Basilicata 35370000 0 35370000 1999IT051PO0013 Education 34100000 0 34100000 988000000 8000000 996000000 (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 2750000 2750000 2. Developing rural areas 0 1080000 1080000 3. Improving production facilities 0 2170000 2170000 4. Social cohesion and the labour market 0 0 0 5. Technical assistance 0 0 0 0 6000000 6000000 (in EUR) Austria CCI No Objective 1 Objective 1 Objective 1 transitional Total 1999AT161DO001 Burgenland 1. Commercial and industrial activities 4277690 0 4277690 2. Research, technology and development 952331 0 952331 3. Tourism and culture 2397248 0 2397248 4. Agriculture, forestry, fisheries and nature conservation 1869742 0 1869742 5. Human resources 2502989 0 2502989 6. Technical Assistance 0 0 0 12000000 0 12000000 (in EUR) Portugal CCI No Objective 1 Objective 1 Objective 1 transitional Total 1999PT161PO015 Lisbon and Tagus Valley operational programme (PORLVT) 0 72222055 72222055 1999PT051PO001 Education 48189314 10017651 58206965 1999PT051PO002 Employment, training and social development 80083221 0 80083221 1999PT061PO007 Agriculture 36974718 8314433 45289151 1999PT141PO018 Fisheries (continent) 5493886 1102842 6596728 1999PT161PO003 Science, technology and innovation operational programme (POCTI) 12804535 4404308 17208843 1999PT161PO004 Information Society operational programme (POSI) 0 0 0 1999PT161PO005 Health operational programme 14925017 2707611 17632628 1999PT161PO006 Culture operational programme 9805398 2025192 11830590 1999PT161PO008 Economy operational programme (POE) 88591741 12707012 101298753 1999PT161PO009 Accessibility and transport operational programme (POAT) 53725449 15498896 69224345 1999PT161PO010 Environment (POA) 0 0 0 1999PT161PO011 Azores (PRODESA) 42602101 0 42602101 1999PT161PO012 Algarve (PROALGARVE) 22603359 0 22603359 1999PT161PO013 Alentejo 54280121 0 54280121 1999PT161PO014 Centre 85286072 0 85286072 1999PT161PO016 Madeira (POPRAM) 35136621 0 35136621 1999PT161PO017 North (ON — Operação Norte) 135498447 0 135498447 2000PT161PO001 Technical assistance operational programme 0 0 0 726000000 129000000 855000000 (in EUR) Finland CCI No Objective 1 Objective 1 Objective 1 transitional Total 1999FI161DO001 Programme for North Finland 13900000 0 13900000 1999FI161DO002 Programme for East Finland 27100000 0 27100000 41000000 0 41000000 (in EUR) Sweden CCI No Objective 1 Objective 1 Objective 1 transitional Total 1999SE161DO001 Programme for Upper Norrland 16653973 0 16653973 1999SE161DO002 Programme for Södra Skogslän 15346028 0 15346028 32000001 0 32000001 (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 25653500 0 25653500 1999GB161DO002 Merseyside Objective 1 programme 55822300 0 55822300 1999GB161DO003 South Yorkshire Objective 1 programme 49008700 0 49008700 Wales 1999GB161DO004 West Wales and the Valleys Objective 1 programme 80515500 0 80515500 1. Developing and expanding the SME base 6000000 2. Developing innovation and the knowledge-based economy 15500000 3. Community economic regeneration 0 4. Developing people 27500000 5. Rural development and the sustainable use of natural resources 10015500 6. Strategic infrastructure development 21500000 7. Technical assistance 0 Northern Ireland 1999GB161PO007 Northern Ireland transitional Objective 1 programme Building sustainable prosperity 0 38620400 38620400 1. Economic growth and competitiveness 25000000 2. Employment 5000000 3. Urban and social revitalisation 0 4. Agriculture, rural development, forestry and fisheries 0 5. The environment 8620400 6. Technical assistance 0 Scotland 1999GB161DO005 Highlands and Islands special transitional Objective 1 programme 0 13379600 13379600 1. Increasing business competitiveness, creating employment and increasing incomes 8543000 2. Creating the conditions for regional competitiveness 0 3. Developing the region's human resources 2607386 4. Assisting rural development and fisheries 2229214 5. Technical assistance 0 211000000 52000000 263000000

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 1955000 0 1955000 1: Economic revitalisation 1466250 0 1466250 2: Framework for sustainable urban development 488750 0 488750 3: Technical assistance 0 0 0 2000BE162DO002 Limburg 3384246 512308 3896554 2000BE162DO003 Province of Antwerp 1644594 310215 1954809 2000BE162DO004 West Flanders 1121021 241908 1362929 2000BE162DO006 East Flanders 446139 109569 555708 2000BE162DO008 Meuse-Vesdre basin (Liege) 7997179 0 7997179 2000BE162DO009 Provinces of Namur and Luxembourg 451821 826000 1277821 17000000 2000000 19000000 (in EUR) Denmark CCI No Objective 2 Objective 2 Objective 2 transitional Total 2000DK162DO001 Denmark Objective 2 programme 1. Development of the region 6012389 2. Business development 0 3. Development of competencies 1605249 4. Technical assistance 382362 6000000 2000000 8000000 (in EUR) Germany CCI No Objective 2 Objective 2 Objective 2 transitional Total 2000DE162DO001 Rheinland-Pfalz 5373000 2148000 7521000 1. Promoting business infrastructure and tourism infrastructure 2148000 2. Promoting business, tourism and the service sector 3385200 3. Promoting technological development, technology transfer and the development of the Information Society 1450800 4. Environment and sustainability 0 5. Modernising employment by integrated measures to develop human resources 515520 6. Technical assistance 21480 2000DE162DO002 West Berlin 14783000 2057000 16840000 1. Promoting the competitiveness of the industrial economy, especially SMEs 8443000 2. Measures for the infrastructure 7997000 3. Protection and enhancement of the environment 0 4. Technical assistance 400000 2000DE162DO003 Saarland 7020000 458000 7478000 1. Modern infrastructures 3474000 2. Converting the economy: alternatives to coal and steel 878000 3. Towns fit to live in 2668000 4. Promoting regions receiving transitional support 458000 5. Technical assistance 0 2000DE162DO004 North Rhine-Westphalia 38395000 4069000 42464000 1. Business and start-up finance 0 2. Innovation and development of competences 42464000 3. Innovation-related infrastructure 0 4. Support for particular target groups 0 5. Technical assistance 0 2000DE162DO005 Hessen 7122000 914000 8036000 1. Enterprise related infrastructure 2225972 2. Promoting innovation of enterprise 0 3. Promoting business 4974284 4. Tourism 835744 5. Disadvantaged urban areas 0 6. Technical assistance 0 2000DE162DO006 Schleswig-Holstein 10956000 320000 11276000 1. Modernisation of the means of production: technology and innovation 2405000 2. Strengthening of commercial competitiveness, particularly by SMEs: establishment and development of SMEs 1551000 3. Promotion of regional development: urban development, vocational training, environmental issues, tourism and culture 7320000 4. Improving capacity for competition in the region: logistical and business-related infrastructures 0 5. Technical assistance 0 2000DE162DO007 Bavaria 12483000 11337000 23820000 1. Completing infrastructures 8856000 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 14964000 6. Technical assistance 0 2000DE162DO008 Baden-Württemberg 3295000 1006000 4301000 1. Development of economic infrastructure 1969000 2. Support for SMEs 1658000 3. Restructuring inner-city problem areas 674000 4. Technical assistance 0 2000DE162DO009 Bremen 4928000 0 4928000 1. Diversifying the economic structure 0 2. Strengthening the service sector 0 3. Environmental protection, land redevelopment 4928000 4. Urban areas in difficulty 0 5. Technical assistance 0 2000DE162DO010 Lower Saxony 30375000 1691000 32066000 1. Supporting the competitiveness of the economy with special emphasis on SMEs, research and development, technology and Information Society 3991000 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 28075000 6. Technical assistance 0 2000DE162DO011 Hamburg 270000 0 270000 1. Promotion of entrepreneurial activity and its foundations, for the purpose of the creation and preservation of jobs 270000 2. Technical assistance 0 135000000 24000000 159000000 (in EUR) Spain CCI No Objective 2 Objective 2 Objective 2 transitional Total 2000ES162DO002 Aragon 12903000 365440 13268440 2000ES162DO003 Balearic Islands 3680000 230120 3910120 2000ES162DO004 Catalonia 51876500 1637320 53513820 2000ES162DO005 Rioja 1805500 42520 1848020 2000ES162DO006 Madrid 16157500 918480 17075980 2000ES162DO007 Navarre 3588000 320920 3908920 2000ES162DO008 Basque Country 24989500 485200 25474700 115000000 4000000 119000000 (in EUR) France CCI No Objective 2 Objective 2 Objective 2 transitional Total 2000FR162DO001 Alsace Region 1575175 292941 1868116 2000FR162DO002 Auvergne 5367961 623426 5991387 2000FR162DO003 Lorraine Region 12244289 1119781 13364070 2000FR162DO004 Limousin Region 2578889 172363 2751252 2000FR162DO005 Pays de la Loire 18546586 3986468 22533054 2000FR162DO006 Poitou-Charentes 14426126 1781144 16207270 2000FR162DO007 Basse-Normandie 8244348 1389070 9633418 2000FR162DO008 Haute-Normandie 9874749 1124471 10999220 2000FR162DO009 Languedoc-Roussillon 15328658 1771052 17099710 2000FR162DO010 Champagne-Ardenne 11831650 787833 12619483 2000FR162DO011 Provence-Alpes-Côte-d'Azur 9319576 1158427 10478003 2000FR162DO012 Franche-Comté 8858621 1179083 10037704 2000FR162DO013 Aquitaine 8500750 994835 9495585 2000FR162DO014 Bretagne 13400593 2055975 15456568 2000FR162DO015 Bourgogne 13730619 1127119 14857738 2000FR162DO016 Centre Region 11144905 593663 11738568 2000FR162DO017 Ile-de-France 4375624 0 4375624 2000FR162DO018 Midi-Pyrenees 21790561 1536500 23327061 2000FR162DO019 Picardy 15509303 1497962 17007265 2000FR162DO020 Rhône-Alpes 12614396 1817180 14431576 2000FR162DO021 Nord-Pas-de-Calais 25042604 2911391 27953995 2000FR162DO022 National Informatics Programme PRESAGE 694017 79316 773333 2000FR162DO023 National programme for technical assistance 0 0 0 245000000 28000000 273000000 (in EUR) Italy CCI No Objective 2 Objective 2 Objective 2 transitional Total 2000IT162DO001 Tuscany 10906860 3030374 13937234 2000IT162DO002 Abruzzi region 8073294 0 8073294 2000IT162DO003 Autonomous Province of Trento 565974 163306 729280 2000IT162DO004 Autonomous Province of Bolzano 1093262 307690 1400952 2000IT162DO005 Veneto 9722714 2641812 12364526 2000IT162DO006 Liguria 6689103 1661077 8350180 2000IT162DO007 Piedmont 17739684 3416235 21155919 2000IT162DO008 Valle d'Aosta 529084 165306 694390 2000IT162DO009 Lazio 14454563 1663789 16118352 2000IT162DO010 Umbria 5766846 759736 6526582 2000IT162DO011 Marche 4600944 825403 5426347 2000IT162DO012 Emilia-Romagna 5080124 253233 5333357 2000IT162DO013 Friuli-Venezia Giulia 3652110 532943 4185053 2000IT162DO014 Lombardy 8125438 579096 8704534 97000000 16000000 113000000 (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 3000000 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 3000000 0 3000000 (in EUR) Netherlands CCI No Objective 2 Objective 2 Objective 2 transitional Total 2000NL162DO001 North Netherlands 14000000 700000 14700000 2000NL162DO002 Urban areas Netherlands 8500000 0 8500000 2000NL162DO003 South Netherlands 3400000 3000000 6400000 2000NL162DO004 East Netherlands 4100000 2300000 6400000 30000000 6000000 36000000 (in EUR) Austria CCI No Objective 2 Objective 2 Objective 2 transitional Total 2000AT162DO001 Carinthia 3473000 314000 3787000 1. Commerce, industry and production-related services 2890000 2. Tourism and regional development 708000 3. Training and industry 189000 4. Technical assistance 0 2000AT162DO002 Lower Austria 6712000 1088000 7800000 1. Mobilising endogenous potential for regional development, business infrastructure and lead projects 4102000 2. Developing business/industry, innovation/technology 2910000 3. Developing tourism and the leisure industry 788000 4. Technical assistance 0 2000AT162DO003 Upper Austria 4088000 1205000 5293000 1. Business infrastructure 3995400 2. Development of business, industry, services and tourism 1057600 3. Sustainable regional economic development 240000 4. Technical assistance 0 2000AT162DO004 Salzburg 590000 180000 770000 1. Tourism and leisure 585869 2. Manufacturing sector and related services 184131 3. Cross sector regional development 0 4. Technical assistance 0 2000AT162DO005 Vorarlberg 709000 270000 979000 1. Developing sustainable enterprises 270000 2. Developing competitive regions 709000 3. Technical assistance 0 2000AT162DO006 Steiermark 8943000 650000 9593000 1. The manufacturing and service sectors 4058000 2. The information society 4653000 3. Integrated regional development, tourism and culture 777000 4. Technical assistance 0 5. Employment and human resources 105000 2000AT162DO007 Tyrol 1672000 293000 1965000 1. Aid to enterprises, increasing the attractiveness of the region for businesses 0 2. Tourism, leisure and quality of life 1965000 3. Innovative solutions for regional and environmental problems 0 4. Technical assistance 0 2000AT162DO008 Vienna 813000 0 813000 1. Developing the local urban structure 813000 2. Competitive business as the condition for job creation 0 3. Society and human resources 0 4. Technical assistance 0 27000000 4000000 31000000 (in EUR) Finland CCI No Objective 2 Objective 2 Objective 2 transitional Total 1999FI162DO001 South Finland 9267000 519000 9786000 1999FI162DO002 West Finland 11532000 1481000 13013000 2000FI162DO001 Åland Islands 201000 0 201000 21000000 2000000 23000000 (in EUR) Sweden CCI No Objective 2 Objective 2 Objective 2 transitional Total 2000SE162DO001 Öarna 1216218 0 1216218 2000SE162DO002 Västra 3729729 1226416 4956145 2000SE162DO003 Norra 7500000 0 7500000 2000SE162DO004 Södra 2554053 773584 3327637 15000000 2000000 17000000 (in EUR) United Kingdom England CCI No Objective 2 Objective 2 Objective 2 transitional Total 2000GB162DO001 Gibraltar 363600 0 363600 2000GB162DO002 West Midlands 30003600 5306000 35309600 2000GB162DO003 Yorkshire and the Humber 18610200 2220000 20830200 2000GB162DO004 East Midlands 15429400 1934300 17363700 2000GB162DO005 North-east England 27832300 1819400 29651700 2000GB162DO006 North-west England 26797100 6309300 33106400 2000GB162DO007 Eastern England 7215600 1195300 8410900 2000GB162DO008 South-east England 1387000 741000 2128000 2000GB162DO009 London 13293800 716600 14010400 2000GB162DO010 South West England 9117200 1021800 10139000 Wales 2000GB162DO014 East Wales 3540600 1780500 5321100 1. Developing competitive and sustainable SMEs 3821100 2. Sustainable rural development 1500000 3. Urban community regeneration 0 4. Technical assistance 0 Scotland 2000GB162DO011 South of Scotland 3097800 85400 3183200 2000GB162DO012 East of Scotland 7327800 3678700 11006500 2000GB162DO013 Western Scotland 15984000 5191700 21175700 United Kingdom total 180000000 320000000 21200000

ANNEX 3 Objective 3: Performance reserve amounts

(in EUR) Belgium CCI No Single Programming Documents Priorities Amount 1999BE053DO001 Brussels Region 1028239 Facilitate and improve access to the labour market 198540 Preventive measures 372375 Equal opportunities 457324 Developing coherence of labour market policy 0 Improvement of structures and systems 0 Technical assistance 0 1999BE053DO002 Federal Ministry of Employment 2999037 Coherence of NAP-ESF 0 Socioeconomic inclusion 1499518 Employment consolidation 1199519 Equal opportunities for men and women 300000 Technical assistance 0 1999BE053DO003 Flanders 16323320 Improvement of employability (preventive) 7884164 Improvement of employability (curative) 3378927 Develop entrepreneurship 0 Promote the adaptability of entreprises and employees 0 Reinforce equal opportunities for men and women 0 Accompanying and supportive measures 4407296 Technical assistance 652933 1999BE053DO004 Walloon Region and Brussels 12388156 Preventive approach towards the labour market 0 Improve employment reintegration and social inclusion 11780022 Improving accompanying systems and measures 368326 Support and accompanying measures to the mainstream in favour of equal opportunities 0 Technical assistance 239808 1999BE053DO005 German-speaking Community 464848 Active labour market policy 92970 Social integration 371878 Extension of general and professional education 0 Adaptability of workforce entrepreneurship and innovation 0 Positive employment measures for woman 0 Technical assistance 0 33203600 (in EUR) Denmark CCI No Single Programming Document Priorities Amount 1999DK053DO001 Denmark Objective 3 SPD 16444200 Active labour market policy 0 Equal access to the labour market 5310133 Competence development 6215765 Entrepreneurship and innovation 4918302 Technical assistance 0 16444200 (in EUR) Germany CCI No Single Programming Document Priorities Amount 1999DE053DO001 Germany Objective 3 SPD 206385000 Active and preventive labour market policies 118465362 Society without exclusion 58737010 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 206385000 (in EUR) Spain CCI No Operational Programmes Amount 2000ES053PO301 Aragon 5334537 2000ES053PO302 Balearic Islands 2740976 2000ES053PO303 Catalonia 18810219 2000ES053PO304 Madrid 20265092 2000ES053PO305 Navarre 5638742 2000ES053PO306 Basque Country 19296740 2000ES053PO307 Rioja 1226720 2000ES053PO310 Vocational training system 0 2000ES053PO311 Entrepreneurship and continuing education 19762136 2000ES053PO312 Fight against discrimination 3336938 2000ES053PO313 Employment promotion 0 2000ES053PO315 Technical assistance 0 96412100 (in EUR) France CCI No Single Programming Document Priorities Amount 1999FR053DO001 France Objective 3 SPD 204537800 Active policies for the labour market 40907600 Equal opportunities and social inclusion 40907600 Lifelong learning policy 61361200 Adaptation of workers, entrepreneurship, research, innovation and technology 20453800 Specific measures to improve access and participation of women in the labour market 20453800 Horizontal actions 20453800 204537800 (in EUR) Italy CCI No Operational Programmes Amount 1999IT053PO002 Marche 3157306 1999IT053PO003 Piedmont 27842699 1999IT053PO004 Emilia Romagna 34706428 1999IT053PO005 Tuscany 18419612 1999IT053PO006 Bolzano 5390160 1999IT053PO007 Ministry of Labour 3842830 1999IT053PO008 Trento 2454638 1999IT053PO009 Valle d'Aosta 952829 1999IT053PO010 Lombardy 41364149 1999IT053PO011 Umbria 2280030 1999IT053PO012 Abruzzi 4243028 1999IT053PO013 Liguria 3510877 1999IT053PO014 Veneto 8715299 1999IT053PO015 Friuli Venezia Giulia 4020254 1999IT053PO016 Lazio 7775961 168676100 (in EUR) Luxembourg CCI No Single Programming Document Priorities Amount 1999LX053DO001 Luxembourg Objective 3 SPD 1712000 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 1712000 Technical assistance and evaluation 0 1712000 (in EUR) Netherlands CCI No Single Programming Document Priorities Amount 1999NL053DO001 Netherlands Objective 3 SPD 75958300 Activation of job seekers and disabled 0 Employability of the labour force 63425200 Lifelong learning in vocational education and training 12533100 Technical assistance 0 75958300 (in EUR) Austria CCI No Single Programming Document Priorities Amount 1999AT053DO001 Austria Objective 3 SPD 23787600 Combating adult and youth unemployment 23787600 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 23787600 (in EUR) Finland CCI No Single Programming Documents Priorities Amount 1999FI053DO001 Mainland Finland Objective 3 SPD 18043500 Exploitation of the demand for labour and promotion of employability 5304700 Promotion of equality and equal opportunities in working life 4420600 Improvement of the quality and effectiveness of education and training, promotion of occupational mobility and strengthening the integration between education and working life 3536500 Development of human capital to support entrepreneurship and quality of working life and exploitation of research results and technology 4420600 Technical assistance 361100 1999FI053DO002 ###land Islands Objective 3 SPD 112600 Vocational Skills through lifelong learning 107500 Technical assistance 5100 18156100 (in EUR) Sweden CCI No Single Programming Document Priorities Amount 1999SE053DO001 Sweden Objective 3 SPD 32437800 Competence development of employed 30815910 Increased employability and entrepreneurship 0 Integration, equal opportunities and diversity 0 Local development 0 Technical assistance 1621890 32437800 (in EUR) United Kingdom CCI No Operational Programmes Priorities Amount 1999GB053PO001 Wales 5737685 Developing active labour market policies to prevent and combat unemployment 0 Equal opportunities for all and promoting social inclusion 5737685 Lifelong learning 0 Promoting business competitiveness 0 Promoting gender equality within the labour market 0 Technical assistance 0 1999GB053PO002 Scotland 21660376 Raising employability 0 Addressing social exclusion 21660376 Lifelong learning 0 Towards a competitive economy 0 Adressing gender imbalance 0 Technical assistance 0 1999GB053PO003 England 178401239 Active labour market policies 49436433 Equal opportunities for all and promoting social inclusion 48812555 Lifelong learning 55138570 Adaptability and entrepreneurship 25013681 Improving the participation of women in the labour market 0 Technical assistance 0 205799300

ANNEX 4 Fisheries programmes outside Objective 1 performance reserve amounts

(in EUR) Austria CCI No Title Total 2000AT14FDO001 Fisheries 300000 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 300000 4. Other measures 0 5. Technical assistance 0 (in EUR) Belgium CCI No Title Total 2000BE14FDO001 Fisheries 750000 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 750000 5. Technical assistance 0 (in EUR) Germany CCI No Title Total 1999DE14FDO001 Fisheries 2350000 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 2350000 4. Other measures 0 5. Technical assistance 0 (in EUR) Denmark CCI No Title Total 2000DK14FDO001 Fisheries 8800000 1. Adjustment of fishing effort 6000000 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 2800000 5. Technical assistance 0 (in EUR) Spain CCI No Title Total 2000ES14FDO001 Fisheries 9100000 1. Adjustment of fishing effort 1365000 2. Fleet renewal and modernisation 455000 3. Protection and development of aquatic resources, aquaculture, fishing port facilities, processing, marketing and inland fishing 6370000 4. Other measures 910000 5. Technical assistance 0 (in EUR) France CCI No Title Total 2000FR14FDO001 Fisheries 10100000 1. Adjustment of fishing effort 4100000 2. Fleet renewal and modernisation 0 3. Protection and development of aquatic resources, aquaculture, fishing port facilities, processing, marketing and inland fishing 2500000 4. Other measures 3500000 5. Technical assistance 0 (in EUR) Finland CCI No Title Total 2000FI14FDO001 Fisheries 1400000 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 1400000 5. Technical assistance 0 (in EUR) Italy CCI No Title Total 2000IT14FDO001 Fisheries 4400000 1. Adjustment of fishing effort 2200000 2. Fleet renewal and modernisation 0 3. Protection and development of aquatic resources, aquaculture, fishing port facilities, processing, marketing 0and inland fishing 2200000 4. Other measures 0 5. Technical assistance 0 (in EUR) Netherlands CCI No Title Total 2000NL14FDO001 Fisheries 1400000 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 1400000 4. Other measures 0 5. Technical assistance 0 (in EUR) Sweden CCI No Title Total 2000SE14FDO001 Fisheries 2700000 1. Adjustment of fishing effort 1350000 2. Fleet renewal and modernisation 0 3. Protection and development of aquatic resources, aquaculture, fishing port facilities, processing, marketing and inland fishing 675000 4. Other measures 675000 5. Technical assistance 0 (in EUR) United Kingdom CCI No Title Total 2000SE14FDO001 Fisheries 5600000 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 5600000 5. Technical assistance 0

Versions

1. 2004-03-23