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Communication - Performance

Financial Intervention of the Communication Policy Area

Programme in a nutshell

Concrete examples of achievements

1 343
political reporting products
were provided by the Commission’s representations, covering reactions on EU topics in all Member States in 2022.
1 565
audiovisual products (messages, interviews, statements, clips)
were provided to the College of Commissioners in 2022.
92%
of the users
were satisfied with the answers received from the EUROPE DIRECT contact centre in 2022.
79 million
visits (including repeat visits)
were made to the Commission’s core site (ec.europa.eu) in 2022.
37 400
visitors (including virtual visitors)
visited the visitors’ centre in 2022.
12 500
information and engagement activities
were performed by the EUROPE DIRECT centres in 2022.
27%
of the target audience
was able to recall the messages of corporate campaigns in 2022.
30
seconds
was the estimated actual YouTube engagement rate in 2022, based on YouTube Analytics data.

Budget for 2021-2027

Rationale and design of the programme

The activities support the Commission's political, corporate and interinstitutional communication of EU policies and how they help the Commission and the EU to achieve a better image.

Budget

Budget programming (million EUR):

  2021 2022 2023 2024 2025 2026 2027 Total
Financial programming 106.7 107.6 108.5 109.5 110.4 111.4 112.2 766.3
NextGenerationEU                
Decommitments made available again (*)               N/A
Contributions from other countries and entities                
Total  106.7 107.6 108.5 109.5 110.4 111.4 112.2 766.3

(*) Only Article 15(3) of the financial regulation.

The budget under DG Communication is based on multiannual financial framework amounts.

 

Budget performance – implementation

Multiannual cumulative implementation rate at the end of 2022 (million EUR):

  Implementation 2021-2027 Budget Implementation rate
Commitments 214.3 766.3 28.0%
Payments 189.4   24.7%

 

Annual voted budget implementation (million EUR)(1):

  Commitments Payments
  Voted budget implementation Initial voted budget Voted budget implementation Initial voted budget
2021 106.7 106.7 92.1 92.1
2022 107.6 107.6 97.3 97.9

(1) Voted appropriations (C1) only.

Contribution to horizontal priorities

Green budgeting

Contribution to green budgeting priorities (million EUR):

  Implementation Estimates Total contribution % of the 2021–2027 budget
  2021 2022 2023 2024 2025 2026 2027    
Climate mainstreaming 4.4 2.1 3.3 3.3 3.3 3.3 3.3 22.8 3%
Biodiversity mainstreaming 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0%
Clean air 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0%

 

  • Climate spending in DG Communication is mainly done through the specific thematic focus of corporate campaigns like the Green transition. Another corporate campaign (‘You are EU’) highlights the EU values, solidarity and the energy crisis.
  • DG Communication uses all available communication channels (notably via the representations) to disseminate different corporate communication messages, including messages on climate change and the effect of this change on people.

 

Gender

Contribution to gender equality (million EUR) (*):

Gender score 2021 2022 Total
0* 106.7 107.6 214.3

(*) Based on the applied gender contribution methodology, the following scores are attributed at the most granular level of intervention possible:
- 2: interventions the principal objective of which is to improve gender equality;
- 1: interventions that have gender equality as an important and deliberate objective but not as the main reason for the intervention;
- 0: non-targeted interventions (interventions that are expected to have no significant bearing on gender equality);
- 0*: score to be assigned to interventions with a likely but not yet clear positive impact on gender equality.

  • At this point, DG Communication does not systematically collect data on indicators with sex/gender disaggregation dimensions, since the communication actions developed by the DG are of a horizontal nature and generally not directed to specific groups based on sex/gender (i.e. other criteria are used to define target groups).
  • However, DG Communication is committed to ensuring equality mainstreaming. To this end, the DG’s working group on equality was created in March 2021 and includes representatives from all DG Communication directorates. The group produced a working plan on equality, endorsed by senior management, and monitors its implementation.
  • The equality working plan covers external communication (for which DG Communication is the domain leader) and aims at mainstreaming equality in communication practices, as carried out by the DG and in support of the work of other DGs under the domain leadership of DG Communication. The Equality Plan also covers internal communication and aims at mainstreaming equality within the DG administration.

 

Digital

Contribution to digital transition (million EUR):

  2021 2022 Total % of the total 2021-2027 implementation
Digital contribution 0.0 0.0 0.0 0%

 

Budget performance – outcomes

  • In 2022, significant progress was made in the fight against disinformation, which was especially relevant in the context of the infodemic relating to the COVID-19 pandemic and the Russian war of aggression against Ukraine.
  • The actions in 2022 ensured that the College received up-to-date communication advice and intelligence, and provided information and communication services addressing citizens directly, with messages aligned with the Commission’s priorities.
  • In 2022, the Commission’s priorities focused on navigating out of the global pandemic and the economic crisis and towards a greener, more digital and more socially just Europe. In this challenging context, the role of the corporate communication campaigns was essential in raising awareness of the EU’s recovery plan as a once-in-a-lifetime opportunity for the EU to emerge from the pandemic stronger, greener and more digital.
  • The external communication actions highlighted the EU’s response to the crisis by disseminating inspirational ‘recovery stories’ with real examples of EU support across Europe, while in parallel preparing the launch of its corporate campaign NextGenerationEU. The objective of the campaign is to raise awareness of the EU’s recovery plan. In 2022, corporate campaigns reached an average percentage cumulative number of 27% of the audience able to recall the message, compared to the target of 22%.
  • The representations reported regularly to the College with intelligence on the ground across the Member States while cooperating at the national, regional and local levels.
  • The number of audiovisual products provided to the College (messages, interviews, statements, clips) in 2022 exceeded the target of 850. This was mainly driven by the COVID-19 pandemic: the demand for audiovisual services and video productions replacing face-to-face meetings and events increased. However, in 2022 a return to face-to-face meetings was observed.
  • Users were overall satisfied with the answers received from the Europe Direct contact centre in 2022. The satisfaction rate recorded in 2022 was 92% against a target of 83%.
  • In 2022, the average view duration (seconds) on YouTube was 30 seconds against a target of 60 seconds. However, it should be noted that the videos published on EUtube are mainly produced to be used on other social media platforms whose algorithms promote shorter videos format. This, in turn, has an impact on the average length of videos produced by the audiovisual services and uploaded on EUtube. Therefore, with the videos being much shorter nowadays, a subsequent decrease is observed in average view duration in 2022 compared to the baseline of 2019.

Sustainable development goals

Contribution to the sustainable development goals

SDGs the programme indirectly contributes to Example
SDG2
End hunger, achieve food security and improved nutrition and promote sustainable agriculture
Through the NextGenerationEU corporate campaign (Make it Green theme). DG Communication corporate campaigns, content and messages remain in general at top level, addressing the general public and communicating on broad political issues. These may address issues relevant to the sustainable development goal but there is no direct link between the two.
SDG3
Ensure healthy lives and promote well-being for all at all ages
Through the NextGenerationEU corporate campaign (Make it Healthy theme). DG Communication corporate campaigns, content and messages remain in general at top level, addressing the general public and communicating on broad political issues. These may address issues relevant to the sustainable development goal but there is no direct link between the two.
SDG4
Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all
Through the NextGenerationEU corporate campaign (Make it Strong theme). DG Communication corporate campaigns, content and messages remain in general at top level, addressing the general public and communicating on broad political issues. These may address issues relevant to the sustainable development goal but there is no direct link between the two.
SDG5
Achieve gender equality and empower all women and girls
Through the NextGenerationEU corporate campaign (Make it Equal theme). DG Communication corporate campaigns, content and messages remain in general at top level, addressing the general public and communicating on broad political issues. These may address issues relevant to the sustainable development goal but there is no direct link between the two.
SDG6
Ensure availability and sustainable management of water and sanitation for all
Through the NextGenerationEU corporate campaign (Make it Green theme). DG Communication corporate campaigns, content and messages remain in general at top level, addressing the general public and communicating on broad political issues. These may address issues relevant to the sustainable development goal but there is no direct link between the two.
SDG7
Ensure access to affordable, reliable, sustainable and modern energy for all
Through the NextGenerationEU corporate campaign (Make it Green theme) and the You are EU corporate campaign. DG Communication corporate campaigns, content and messages remain in general at top level, addressing the general public and communicating on broad political issues. These may address issues relevant to the sustainable development goal but there is no direct link between the two.
SDG8
Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all
Through the NextGenerationEU corporate campaign. DG Communication corporate campaigns, content and messages remain in general at top level, addressing the general public and communicating on broad political issues. These may address issues relevant to the sustainable development goal but there is no direct link between the two.
SDG9
Build resilient infrastructure, promote inclusive and sustainable industrialization and foster innovation
Through the NextGenerationEU corporate campaign (Make it Green and Make it Digital themes). DG Communication corporate campaigns, content and messages remain in general at top level, addressing the general public and communicating on broad political issues. These may address issues relevant to the sustainable development goal but there is no direct link between the two.
SDG11
Make cities and human settlements inclusive, safe, resilient and sustainable
Through the NextGenerationEU corporate campaign (Make it Green and Make it Digital themes). DG Communication corporate campaigns, content and messages remain in general at top level, addressing the general public and communicating on broad political issues. These may address issues relevant to the sustainable development goal but there is no direct link between the two.
SDG13
Take urgent action to combat climate change and its impacts
Through the NextGenerationEU corporate campaign (Make it Green theme) and the relevant cooperation agreement with UEFA. DG Communication corporate campaigns, content and messages remain in general at top level, addressing the general public and communicating on broad political issues. These may address issues relevant to the sustainable development goal but there is no direct link between the two.
SDG14
Conserve and sustainably use the oceans, seas and marine resources for sustainable development
Through the NextGenerationEU corporate campaign (Make it Green theme). DG Communication corporate campaigns, content and messages remain in general at top level, addressing the general public and communicating on broad political issues. These may address issues relevant to the sustainable development goal but there is no direct link between the two.
SDG15
Protect, restore and promote sustainable use of terrestrial ecosystems, sustainably manage forests, combat desertification, and halt and reverse land degradation and halt biodiversity loss
Through the NextGenerationEU corporate campaign (Make it Green theme). DG Communication corporate campaigns, content and messages remain in general at top level, addressing the general public and communicating on broad political issues. These may address issues relevant to the sustainable development goal but there is no direct link between the two.
SDG16
Promote peaceful and inclusive societies for sustainable development, provide access to justice for all and build effective, accountable and inclusive institutions at all levels
Through the You are EU corporate campaign. DG Communication corporate campaigns, content and messages remain in general at top level, addressing the general public and communicating on broad political issues. These may address issues relevant to the sustainable development goal but there is no direct link between the two.

Archived versions from previous years

Communication PPS