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Volume III Technical Annexes VOLUME III — FINANCIAL YEAR 2020 #EUBUDGET ISSN 2599-7092 ANNUAL MANAGEMENT AND PERFORMANCE REPORT FOR THE EU BUDGET — BUDGET EU THE FOR REPORT PERFORMANCE AND MANAGEMENT ANNUAL Annual Management and Performance Report for the EU Budget Volume III Technical annexes VOLUME III VOLUME — FINANCIAL YEAR 2020 YEAR FINANCIAL — #EUBUDGET FINANCIAL YEAR INTEGRATED FINANCIAL AND 2020 ACCOUNTABILITY REPORTING 2020 Budget The European Commission is not liable for any consequence stemming from the reuse of this publication. Luxembourg: Publications Office of the European Union, 2021 © European Union, 2021 The reuse policy of European Commission documents is implemented based on Commission Decision 2011/833/EU of 12 December 2011 on the reuse of Commission documents (OJ L 330, 14.12.2011, p. 39). Except otherwise noted, the reuse of this document is authorised under a Creative Commons Attribution 4.0 International (CC-BY 4.0) licence (https://creativecommons.org/licenses/by/4.0/). This means that reuse is allowed provided appropriate credit is given and any changes are indicated. For any use or reproduction of elements that are not owned by the European Union, permission may need to be sought directly from the respective rightholders. All photos © European Union, unless otherwise stated. 2020 Annual Management and Performance Report for the EU Budget – Volume III – Technical annexes Print ISBN 978-92-76-16802-7 ISSN 2599-7084 doi:10.2761/2544 KV-AQ-21-003-EN-C PDF ISBN 978-92-76-32694-6 ISSN 2599-7092 doi:10.2761/299746 KV-AQ-21-003-EN-N Also available: 2020 Annual Management and Performance Report for the EU Budget – Volume I Print ISBN 978-92-76-32520-8 ISSN 2599-7084 doi:10.2761/602768 KV-AQ-21-001-EN-C PDF ISBN 978-92-76-32509-3 ISSN 2599-7092 doi:10.2761/321348 KV-AQ-21-001-EN-N 2020 Annual Management and Performance Report for the EU Budget – Volume II – Annexes Print ISBN 978-92-76-32602-1 ISSN 2599-7084 doi:10.2761/134543 KV-AQ-21-002-EN-C PDF ISBN 978-92-76-32604-5 ISSN 2599-7092 doi:10.2761/949356 KV-AQ-20-002-EN-N EUROPEAN COMMISSION Brussels, 8.6.2021 COM(2021) 301 final ANNEXES 3 to 13 ANNEXES to the REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT, THE COUNCIL AND THE COURT OF AUDITORS Annual Management and Performance Report for the EU Budget - Financial Year 2020 EN EN Contents ANNEX 3 – PROGRAMME PERFORMANCE OVERVIEW ........................................................................................... 7 Introduction ............................................................................................................................................................... 9 Financial information: methodology ................................................................................................................. 9 Key performance indicators: methodology ................................................................................................... 11 Heading 1 Single market, innovation and digital ............................................................................................................ 15 HORIZON 2020......................................................................................................................................................................................... 17 EURATOM RESEARCH AND TRAINING .......................................................................................................................................... 20 ITER ................................................................................................................................................................................................................. 22 EFSI ................................................................................................................................................................................................................. 24 CEF .................................................................................................................................................................................................................. 26 ISA² ................................................................................................................................................................................................................. 30 COSME .......................................................................................................................................................................................................... 32 AFIS ................................................................................................................................................................................................................ 34 STATISTICAL PROGRAMME................................................................................................................................................................. 36 FINANCIAL REPORTING ........................................................................................................................................................................ 38 CONSUMER INVOLVEMENT ............................................................................................................................................................... 40 FOOD AND FEED ...................................................................................................................................................................................... 42 CONSUMER PROGRAMME ................................................................................................................................................................... 44 FISCALIS 2020 ......................................................................................................................................................................................... 46 HERCULE III ................................................................................................................................................................................................ 48 CUSTOMS 2020 ....................................................................................................................................................................................... 50 COPERNICUS .............................................................................................................................................................................................. 52 GALILEO AND EGNOS ........................................................................................................................................................................... 54 Heading 2 Cohesion, resilience and values ........................................................................................................................ 57 ERDF ............................................................................................................................................................................................................... 59 COHESION FUND ..................................................................................................................................................................................... 63 TURKISH CYPRIOT COMMUNITY ...................................................................................................................................................... 65 PERICLES 2020 ........................................................................................................................................................................................ 67 CIVIL PROTECTION – INTERNAL POLICY ..................................................................................................................................... 69 CIVIL PROTECTION – EXTERNAL POLICY .................................................................................................................................... 71 HEALTH PROGRAMME ........................................................................................................................................................................... 73 EMERGENCY SUPPORT INSTRUMENT ........................................................................................................................................... 75 EaSI................................................................................................................................................................................................................. 77 ESF .................................................................................................................................................................................................................. 80 FEAD ............................................................................................................................................................................................................... 83 ERASMUS+ .................................................................................................................................................................................................. 85 EUROPEAN SOLIDARITY CORPS ....................................................................................................................................................... 88 EU AID VOLUNTEERS ............................................................................................................................................................................ 90 CREATIVE EUROPE .................................................................................................................................................................................
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