Programme Performance Statements

This annex to the Annual Management and Performance Report contains the Programme Performance Statements, which are also working document 1 of the 2025 draft budget. Find hereby more on the methodology for them: Introduction and Methodology.

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

Horizon Europe - Performance

Performance information on the Horizon Europe programme and its predecessor under the 2014-2020 MFF, Horizon 2020.

Euratom Research and Training - Performance

Performance information on the Euratom programme and its predecessor under the 2014-2020 MFF.

ITER - Performance

Performance information on the ITER programme and its predecessor under the 2014-2020 MFF.

European Strategic Investments

InvestEU - Performance

Performance information on the InvestEU programme.

Connecting Europe Facility - Performance

Performance information on the CEF programme and its predecessor under the 2014-2020 MFF.

Digital Europe Programme - Performance

Performance information on the Digital Europe Programme and its predecessor under the 2014-2020 MFF, ISA².

Single Market

Single Market Programme - Performance

Performance information on the Single Market Programme and its predecessors under the 2014-2020 MFF.

Anti-Fraud - Performance

Performance information on the EU Anti-Fraud Programme and its predecessors under the 2014-2020 MFF, Hercule III and AFIS.

Fiscalis - Performance

Performance information on the Fiscalis programme.

Customs - Performance

Performance information on the Customs programme.

Space

EU Space Programme - Performance

Performance information on the European Space Programme.

EU Secure Connectivity Programme - Performance

Performance information on the EU Secure Connectivity Programme.

Heading 2: Cohesion, Resilience and Values

Regional Development & Cohesion

Regional Policy - Performance

Performance information on EU regional policy and its predecessors under the 2014-2020 MFF, the European Regional Development Fund and the Cohesion Fund.

Turkish Cypriot Community - Performance

Performance information on the Support to the Turkish Cypriot community programme and its predecessor under the 2014-2020 MFF.

Recovery and Resilience

Recovery and Resilience Facility - Performance

Performance information on the Recovery and Resilience Facility.

Technical Support Instrument - Performance

Performance information on the Technical Support Instrument.

Pericles IV - Performance

Performance information on the Pericles IV programme and its predecessor under the 2014-2020 MFF.

Civil Protection - Performance

Performance information on the Union Civil Protection Mechanism programme and its predecessors under the 2014-2020 MFF.

EU4Health - Performance

Performance information on the EU4Health programme and its predecessor under the 2014-2020 MFF, the Health programme.

Emergency Support Instrument - Performance

Performance information on the Emergency Support Instrument (ESI).

Investing in People, Social Cohesion & Values

European Social Fund+ - Performance

Performance information on the ESF+ programme and its predecessors under the 2014-2020 MFF: ESF, FEAD, and EaSI.

Erasmus+ - Performance

Performance information on the Erasmus+ programme.

European Solidarity Corps - Performance

Performance information on the European Solidarity Corps programme and its predecessors under the 2014-2020 MFF, ESC and EU Aid Volunteers Initiative.

Justice Programme - Performance

Performance information on the Justice Programme and its predecessor under the 2014-2020 MFF.

Citizens, Equality, Rights and Values Programme - Performance

Performance information on the CERV programme and its predecessors under the 2014-2020 MFF: Rights, Equality and Citizenship and Europe for Citizens.

Creative Europe Programme - Performance

Performance information on the Creative Europe programme and its predecessor under the 2014-2020 MFF.

Communication - Performance

Performance information on the Communication action.

Heading 3: Natural Resources & Environment

Agriculture & Maritime Policy

Common Agricultural Policy - Performance

Performance information on the Common Agricultural Policy.

European Maritime, Fisheries and Aquaculture Fund - Performance

Performance information on the European Maritime, Fisheries and Aquaculture Fund and its predecessor under the 2014-2020 MFF, EMFF.

Regional Fisheries Management Organisations and Sustainable Fisheries Partnership Agreements - Performance

Performance information on the Fisheries organisations and agreements.

Environment & Climate Action

LIFE - Performance

Performance information on the LIFE programme and its predecessor under the 2014-2020 MFF.

Just Transition Mechanism - Performance

Performance information on the Just Transition Mechanism.

Heading 4: Migration & Border Management

Migration

Asylum, Migration and Integration Fund - Performance

Performance information on the Asylum, Migration and Integration Fund and its predecessor under the 2014-2020 MFF.

Border Management

Integrated Border Management Fund - Performance

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

Internal Security Fund - Performance

Performance information on the Internal Security Fund and its predecessor under the 2014-2020 MFF.

Nuclear Decommissioning (Lithuania) - Performance

Performance information on the Nuclear Decommissioning programme for Lithuania and its predecessor under the 2014-2020 MFF.

Nuclear Decommissioning - Performance

Performance information on the Nuclear Safety and Decommissioning programme and its predecessor under the 2014-20 MFF, Nuclear Decommissioning (BG and SK).

Defence

European Defence Fund - Performance

Performance information on the European Defence Fund and its predecessor under the 2014-2020 MFF, the European Defence Industrial Development Programme.

Regulation on Supporting Ammunition Production (ASAP)

Performance information on the Regulation on Supporting Ammunition Production programme

EU Defence Industry Reinforcement Through Common Procurement Act (EDIRPA)

Performance information on the EU Defence Industry Reinforcement Through Common Procurement Act (EDIRPA)