This annex to the Annual Management and Performance Report contains the Programme Performance Statements, which are also working document 1 of the 2024 draft budget.
This annex includes two sections:
- Financing of horizontal policy priorities in the EU budget:
Information at EU budget level on the financing of initiatives relating to climate, biodiversity, gender equality, and sustainable development goals (SDGs) objectives, as provided for in point 16(d–g) of the interinstitutional agreement. Information on the contribution of the EU budget to the European Commission’s priority of promoting the digital transition is also provided. - Programme Performance Statements:
Overview of the implementation and performance of all the EU spending programmes for the 2021-2027 period in a concise and uniform format. In addition, it presents the implementation and the performance of those programmes for the 2014-2020 period for which relevant payments were still being implemented in 2022.
Heading 1: Single Market, Innovation and Digital
Research & Innovation
Performance information on the Horizon Europe programme and its predecessor under the 2014-2020 MFF, Horizon 2020.
Performance information on the Euratom programme and its predecessor under the 2014-2020 MFF.
Performance information on the ITER programme and its predecessor under the 2014-2020 MFF.
European Strategic Investments
Performance information on the InvestEU programme.
Performance information on the CEF programme and its predecessor under the 2014-2020 MFF.
Performance information on the Digital Europe Programme and its predecessor under the 2014-2020 MFF, ISA².
Single Market
Performance information on the Single Market Programme and its predecessors under the 2014-2020 MFF.
Performance information on the EU Anti-Fraud Programme and its predecessors under the 2014-2020 MFF, Hercule III and AFIS.
Performance information on the Fiscalis programme.
Performance information on the Customs programme.
Space
Performance information on the European Space Programme.
Performance information on the EU Secure Connectivity Programme.
Heading 2: Cohesion and Values
Regional Development & Cohesion
Performance information on EU regional policy and its predecessors under the 2014-2020 MFF, the European Regional Development Fund and the Cohesion Fund.
Performance information on the Support to the Turkish Cypriot community programme and its predecessor under the 2014-2020 MFF.
Recovery and Resilience
Performance information on the Recovery and Resilience Facility.
Performance information on the Technical Support Instrument.
Performance information on the Pericles IV programme and its predecessor under the 2014-2020 MFF.
Performance information on the Union Civil Protection Mechanism programme and its predecessors under the 2014-2020 MFF.
Performance information on the EU4Health programme and its predecessor under the 2014-2020 MFF, the Health programme.
Performance information on the Emergency Support Instrument (ESI).
Investing in People, Social Cohesion & Values
Performance information on the ESF+ programme and its predecessors under the 2014-2020 MFF: ESF, FEAD, and EaSI.
Performance information on the Erasmus+ programme.
Performance information on the European Solidarity Corps programme and its predecessors under the 2014-2020 MFF, ESC and EU Aid Volunteers Initiative.
Performance information on the Justice Programme and its predecessor under the 2014-2020 MFF.
Performance information on the CERV programme and its predecessors under the 2014-2020 MFF: Rights, Equality and Citizenship and Europe for Citizens.
Performance information on the Creative Europe programme and its predecessor under the 2014-2020 MFF.
Performance information on the Communication action.
Heading 3: Natural Resources & Environment
Agriculture & Maritime Policy
Performance information on the Common Agricultural Policy.
Performance information on the European Maritime, Fisheries and Aquaculture Fund and its predecessor under the 2014-2020 MFF, EMFF.
Performance information on the Fisheries organisations and agreements.
Environment & Climate Action
Performance information on the LIFE programme and its predecessor under the 2014-2020 MFF.
Performance information on the Just Transition Mechanism.
Heading 4: Migration & Border Management
Migration
Performance information on the Asylum, Migration and Integration Fund and its predecessor under the 2014-2020 MFF.
Border Management
Performance information on the Integrated Border Management Fund and its predecessor under the 2014-2020 MFF, the Internal Security Fund.
Heading 5: Security & Defence
Security
Performance information on the Internal Security Fund and its predecessor under the 2014-2020 MFF.
Performance information on the Nuclear Decommissioning programme for Lithuania and its predecessor under the 2014-2020 MFF.
Performance information on the Nuclear Safety and Decommissioning programme and its predecessor under the 2014-20 MFF, Nuclear Decommissioning (BG and SK).
Defence
Performance information on the European Defence Fund and its predecessor under the 2014-2020 MFF, the European Defence Industrial Development Programme.
Heading 6: Neighbourhood & the World
External Action
Performance information on the Global Europe programme and its predecessors under the 2014-2020 MFF.
Performance information on the European Instrument for International Nuclear Safety Cooperation and its predecessor under the 2014-2020 MFF.
Performance information on the Humanitarian Aid programme.
Performance information on the Common Foreign and Security programme.
Performance information on the Overseas Countries and Territories programme.
Performance information on the Macro-Financial Assistance instrument.
Pre-Accession Assistance
Performance information on the Instrument for Pre-Accession Assistance (IPA III) and its predecessor under the 2014-2020 MFF, IPA II.
Special instruments and outside the MFF
Performance information on the European Globalisation Adjustment Fund special instrument.
Performance information on the European Union Solidarity Fund special instrument.
Performance information on the Innovation Fund.
Performance information on the BAR programme.