Supporting activity management of the Operational Programme through the reinforcement in the management of Sustainable and Integrated Urban Development Strategies included in the Priority Axis 12. It coincides to the expenses corresponding to the outsourcing of a support team to the Local Entity, as well as of work personnel that work in the EDUSI management tasks. It also includes the imputation of travel and travel expenses derived from events and workshops organized by the Management Authority, Intermediate Management Body or other entities related to the Management of the DUSI Strategy.