REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT, THE COUNCIL, THE EUROPEAN ECONOMIC AND SOCIAL COMMITTEE AND THE COMMITTEE OF THE REGIONS

EUROPEAN COMMISSION Brussels,.4.29 COM(28) 86 final/ 2 ANNEXES to 3 ANNEX to the REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT, THE COUNCIL, THE EUROPEAN ECONOMIC AND SOCIAL COMMITTEE AND THE COMMITTEE OF THE REGIONS European Structural and Investment Funds 24-22 28 Summary report of the programme annual implementation reports covering implementation in 24-27 EN EN

ANNEX. ESI Funds cumulative financial implementation by thematic objective programmes until 3 December 27 (in total cost, with selection and expenditure volumes) Thematic Objectives programmed Eligible Cost of Selection rate Spendin g rate EUR m EUR M EUR M % % Research & Innovation 6,75.6 3,67.2 4,895.9 5.% 8.% 2 Information & Communication Technologies 8,368. 8,772.9 9.8 47.8% 4.9% 3 Competitiveness of SMEs 85,4.9 47,4.7 5,378.3 55.% 8.% 4 Low-Carbon Economy 52,95. 23,333. 3,774.7 44.8% 7.2% 5 Climate Change Adaptation & Risk Prevention 38,69.3 22,34.9 2,63. 58.% 33.% 6 Environment Protection & Resource Efficiency 73,47.4 38,9.3 5,97.9 52.% 2.8% 7 Network Infrastructures in Transport and Energy 66,372.3 4,368.9,548.9 62.3% 7.4% 8 Sustainable & Quality Employment 48,788.3 24,764.5 8,2.6 5.8% 6.8% 9 Social Inclusion 53,986.2 25,8.9 5,66.2 46.3%.4% Educational & Vocational Training 4,98.3 2,296. 5,24.9 52.% 2.8% Efficient Public Administration 6,9.3 2,936.4 35.9 48.% 5.8% 2 Outermost & Sparsely Populated 22.5 428.4 225.3 94.2% 2.2% DM Discontinued Measures 76.3-56.9.% 32.3% Multiple Thematic Objectives (ERDF/CF/ESF) 8,42.3 43,357.8 8,6.4 53.5%.% TA Technical Assistance 9,97.8 9,.2 2,79.5 47.2% 4.6% Grand 644,3.6 338,88.2 95,685.3 52.5% 4.9% Source: European Commission based on data programmes available on ESIF Open Data

ANNEX.2 ESI Funds cumulative financial implementation by thematic objective programmes until autumn 28 (in total cost, with selection and expenditure volumes) (Data as at 8//28) 2 3 4 5 6 7 8 9 2 D M T A Thematic Objectives programmed Eligible Cost of Selection rate Spendin g rate EUR M EUR M EUR M % % Research & Innovation 6,25.6 39,6.6 8,43.9 65.7% 4.% Information & Communication Technologies 8,55.,62.9,52.4 6.8% 8.3% Competitiveness of SMEs 86,446.5 52,56.7 22,5.7 6.3% 25.6% Low-Carbon Economy 49,77.9 28,27.6 6,62.4 56.3% 2.4% Climate Change Adaptation & Risk Prevention 38,67.5 23,45.2 4,883.8 59.7% 38.5% Environment Protection & Resource Efficiency 73,673.9 43,9.8 9,699.2 58.5% 26.7% Network Infrastructures in Transport and Energy 66,7.4 49,46.5 6,.2 74.7% 24.2% Sustainable & Quality Employment 49,543. 3,35.8,28. 6.6% 22.8% Social Inclusion 54,5.7 29,97. 9,52.2 55.4% 7.6% Educational & Vocational Training 4,662. 26,549.8 8,464.3 65.3% 2.8% Efficient Public Administration 6,45.7 3,743.2 723.2 6.9%.8% Outermost & Sparsely Populated 22.5 527.8 334. 239.3% 5.4% Discontinued Measures 72.8-73.2.% 42.4% Multiple Thematic Objectives (ERDF/CF/ESF) 83,77.8 56,268.6 4,85.4 67.2% 6.8% Technical Assistance 9,49.2,46.9 4,5.8 58.% 2.6% 646,657.9 44,644.6 37,42.5 62.6% 2.2% Source: European Commission based on data programmes available on ESIF Open Data 2

ANNEX 2. ESI Funds cumulative financial implementation by Member State programmes until 3 December 27 (in total cost, with selection and expenditure volumes) Allocated EU Amount 24-22 programmed (EU & National) Eligible Cost of at end-27 End- 27 Project selection % % EUR M EUR M EUR M EUR M Austria 4,922.9,649.9 5,362.3 3,32.2 5.4% 3.2% Belgium 2,74.7 6,88.8 4,282.9 795.9 7.3% 3.% Bulgaria 9,876.,734. 6,636.,696.4 56.6% 4.5% Croatia,727.4 2,653.7 5,2.8,9.6 4.5% 8.6% Cyprus 97.3,69.6 57.5 25. 43.4% 7.5% Czech Republic 23,865. 32,379.5 4,95.7 3,67.5 46.2%.3% Denmark,546.8 2,264.8,283.7 42. 56.7% 8.6% Estonia 4,423.5 5,966.2 3,47.8,2.5 57.3% 8.5% Finland 3,765. 8,435.2 5,765.5 3,45.2 68.4% 4.9% France 27,273.8 45,74.8 22,78.7 8,655.5 48.3% 8.9% Germany 27,935. 44,754.4 24,94.7 9,267.5 55.7% 2.7% Greece 2,382. 26,22. 2,982.9 4,566.2 49.5% 7.4% Hungary 25,3.9 29,649.6 28,44. 3,99.2 95.8% 3.5% Ireland 3,36.6 6,39.7 3,843.6,824.2 62.6% 29.7% Italy 44,656. 75,65.7 32,679.2 6,598. 43.5% 8.8% Latvia 5,633.7 6,98. 4,52.8,2.7 58.7% 7.5% Lithuania 8,385.9 9,947.2 4,9.9,976. 49.3% 9.9% Luxembourg 4. 456.4 24.3 35. 52.6% 29.6% Malta 827.9,23.9 56.6 83.8 5.5% 8.2% Netherlands,947.4 3,745. 2,43. 785.3 64.4% 2.% Poland 86,.6 4,92.4 57,837.9 3,739.5 55.% 3.% Portugal 25,856. 32,654.2 2,394. 7,478.7 65.5% 22.9% Romania 3,882.6 37,564.3 4,638.8 4,37.9 39.%.6% Slovakia 5,287.3 9,559.2,.2 2,266.9 5.%.6% Slovenia 3,93.6 4,958. 2,464. 69.4 49.7% 3.9% Spain 39,835.6 56,28.3 7,64.8 5,59.9 3.4% 9.8% Sweden 3,626.7 7,938.6 4,82.9 2,2. 6.5% 25.4% Interreg 9,335.4 2,44.6 7,33.6 67.8 57.3% 4.9% United Kingdom 6,47.8 26,88.5 7,89. 4,54.3 66.7% 5.5% Grand 46,68. 644,3.6 338,88.2 95,685.3 52.5% 4.9% Source: European Commission based on data programmes available on ESIF Open Data 3

ANNEX 2.2 ESI Funds cumulative financial implementation by Member State programmes until autumn 28 (in total cost, with selection and expenditure volumes) (Data as at 8//28) Allocated EU Amount programme d Eligible Cost of Autumn 28 Project selection 24-22 (EU & % % Autumn 28 National) EUR M EUR M EUR M EUR M Austria 4,922.9,649.8 5,877. 3,92. 55.2% 36.6% Belgium 2,74.7 6,88.8 4,6.,264.7 75.5% 2.8% Bulgaria 9,876.,726.4 7,787. 2,585.5 66.4% 22.% Croatia,727.4 2,649. 7,277.4,753.8 57.5% 3.9% Cyprus 97.3,69.7 683.2 265.2 58.4% 22.7% Czech Republic 23,786.3 33,39.7 9,87. 6,327. 57.6% 9.% Denmark,546.8 2,264.8,38.7 539.6 6.% 23.8% Estonia 4,423.5 5,965.7 3,99.6,63.7 65.7% 27.4% Finland 3,765. 8,435.2 6,7. 3,97.6 72.% 46.3% France 27,277.4 46,88. 25,764.2 2,4.3 55.9% 26.3% Germany 27,935. 44,742.6 28,7.5 2,675. 63.% 28.3% Greece 2,382. 26,662. 6,87.8 5,26. 6.3% 9.6% Hungary 25,3.9 29,649.6 29,948.3 6,274.2.% 2.2% Ireland 3,36.6 6,39.7 4,264. 2,74.2 69.4% 35.4% Italy 44,656. 76,8.9 42,38.4,848.5 55.6% 4.3% Latvia 5,633.7 6,97.2 4,872.6,677.4 7.5% 24.3% Lithuania 8,385.9 9,947.2 6,25.2 2,76. 62.8% 27.2% Luxembourg 4. 456.4 249.3 8.4 54.6% 39.7% Malta 827.9,23.9 879. 45. 85.9% 4.2% Netherlands,947.4 3,82.6 2,754.5,88. 72.4% 28.6% Poland 86,.6 4,93.3 68,297. 2,76.6 65.% 2.7% Portugal 25,856. 32,752.8 25,62.6 9,843.2 78.2% 3.% Romania 3,882.6 37,527.5 8,99.2 6,299.6 5.4% 6.8% Slovakia 5,26.4 9,59.9 2,678. 3,27.6 64.9% 6.5% Slovenia 3,93.6 4,958. 3,76.,8. 62.% 2.8% Spain 39,589.2 55,795.8 24,438. 7,295.3 43.8% 3.% Sweden 3,626.7 8,52.7 5,23.8 2,556. 62.4% 3.7% Interreg 9,335.4 2,54. 9,24.9,46.3 72.%.3% United Kingdom 6,47.8 26,8.6 9,243. 6,79. 7.8% 25.% Grand 46,33.4 646,657.9 44,644.6 37,42.5 62.6% 2.2% Source: European Commission based on data programmes available on ESIF Open Data 4

ANNEX 3 ESI Funds planned s to climate objectives and selection rates by the end of 27 Fund EU planned EUR billion EU climate change planned EUR billion end 27 (EU share estimate) Of which allocated to climate change action selection of climate actions out of all operations (27) % EUR billion EUR billion % CF 63,3 7,4 28% 4.4,5 26% EAFRD 99,8 57,5 58% 5, 2,5 43% EMFF 5,7, 8%,3,95 72% ERDF 99, 38,2 9% 5, 5,4 5% ESF/YEI 92,8, % 54,5 2,9 5% 46,7 5,3 25% 25.2 5.3 2% Source: European Commission 5