Executive summary

Pages6-7
12%)3+.0%&4355∀/6
Ν(# ΒΧ=?ς# .∆%# !∀# +&,−.# /,(0# 12 31&4)5# ε!∀+/φ#
further demonstrated itself to be a swi and
eective implementation tool. It facilitated policy
045Ε2∋,%# Ι4.∆ # 31&4)5(# ϑ5&.(% )2,( .&4%−ς# 5ϑϑΕ4%0#
4((2Γ5.4Γ%# 5ϑϑ&25)∆%−ς# 5(0# ϑ&20,)%0# .5(∋4ΠΕ%#
&%−,Ε.−# 5)&2−−# .∆%# .∆&%%# &%∋42(−# 21# .∆%# !∀+/#
εΛ5∆%Ε# 5(0# ∴5Ξ% # 9∆50ς# :2&(# 21 # 31&4)5# 5(0# Η2 &.∆#
21#31&4)5φ#Π∗#ϑ22Ε4(∋#1,(04(∋#5(0#%Μϑ%&.4−%#1&2∃#5#
Ι40%#&5(∋%#21#−.5Ξ%∆2Ε0%&−6#
+∆%# !∀+/# 1,&.∆ % )2(−2Ε405.%0# 4 .−# 5)∆4%Γ%∃%(.−#
4(# ϑ5&.(%&−∆4ϑ# Ι4.∆# !∀# Φ%∃Π% Λ.5.%−# 5(0#
.∆%4 0%Γ%Ε2ϑ∃%(.# )22ϑ%&5.42(# 5∋%()4%−ς# ∀Η#
2&∋5(4−5.42( −ς# Η⊥[−# 5(0# ϑ5&.(% )2,(.&4%−ς# Ι4.∆#
.∆%#5ϑϑ&2Γ5Ε#21#5(#5004.42(5Ε#≅8#ϑ&2∋&5∃∃%−#5(0#
=8#γ.2ϑΩ,ϑ−η#5)&2−−#.∆%#.∆&%%#&%∋42(−#125#.2.5Ε#
of €851 million. This brings the total number of
5ϑϑ&2Γ%0#ϑ&2∋&5∃∃%−#.2#ΒΒ≅ς#12#.2.5Ε#Π,0∋%.#
of €4.4 billion. New contracts worth €951 million
Ι%&%#−4∋(%0#4(#ΒΧ=?#Ι4.∆#4∃ϑΕ%∃%(.4(∋#ϑ5&.(%&−ς#
Π&4(∋4(∋#.∆%#.2.5Ε#5∃2,(.#21#−4∋(%0#)2(.&5).−#.2#
€3.4 billion. By the end of 2019, payments had
reached approximately €2 billion.
Ν(# ΒΧ=?ς# .∆%# !∀+/# )2(.4(,%0# 500&%−−4(∋# .∆%#
.Ι4(# ∋25Ε−# 21# 12−.%&4(∋# −.5Π4Ε4.∗# 5(0# ∆5(0Ε4(∋#
.∆%# &22.# )5,−%−# 21# 12&)%0# 04−ϑΕ5)%∃%(.# 5(0#
4&&%∋,Ε5 ∃4∋ &5.42(# 4(# .∆%# Λ5∆ %Ε# 5(0# ∴5Ξ%# 9∆50ς#
:2&(# 21# 31&4)5 # 5(0# Η2&.∆# 21# 31&4)5 # &%∋42(−6# +∆%#
!∀+/#)2(.4(,%0#.2#ϑ,&−,%#5#Π5Ε5()%0#5ϑϑ&25)∆#4(#
500&%−−4(∋#.∆%#)∆5ΕΕ%(∋%−#21#4&&%∋,Ε5∃4∋&5.42(ς#
12),−4(∋# 2(# 5&%5−# 21# ∃,.,5Ε# 4(.%&%−.# 12 .∆%#
EU and Africa. These include the ght against
smuggling of migrants and tracking ofhuman
Π%4(∋−ς# 5(0# .∆ %# −,ϑϑ2&.# .2# Γ2Ε,(.5&∗# &% .,&(# .2ς#
5(0#−,−.54(5ΠΕ%#&%4(.%∋&5.42(#21#∃4∋&5(.−#4(ς#.∆%4
)2,(.&∗#21#2&4∋4(6#
The breakdown of funding by strategic objective
5.#.∆%#%(0#21#ΒΧ=?#4−#Γ%&∗#−4∃4Ε5.2#Ι∆5.#4.#Ι5−#
.∆%# %(0# 21#ΒΧ=>6# 7Αι# 21# 5ϑϑ&2Γ%0#1,(04(∋# Ι5−#
5ΕΕ2)5.%0# .2# 5).42(−# .2# −.&%(∋.∆%(# &%−4Ε4%()%# 21#
aected communities and creating economic
5(0# %∃ϑΕ2∗∃%(.# 2ϑϑ2&.,(4.4%−ς# Ι∆4Ε%# ≅=ι# Ι%(.#
.2# 4∃ϑ&2Γ%# ∃4∋&5.42(# ∃5(5∋%∃%(.ς# 5(0# Β=ι# .2#
improve governance and conict prevention. An
2Γ%&Γ4%Ι#21#)2()&%.%#&%−,Ε.−#5)∆4%Γ%0#Π∗#.∆%#!∀+/#4−#
5Γ54Ε5ΠΕ%#,(0%)∆5ϑ.%Β#21#.∆4−#
During the past year, the EUTF benetted from
additional nancial support for a total of €486.6
million, including €101 million from EU Member
Λ.5.%−# 5(0# 2.∆% 02(2&−6# 3−# 5# &%−,Ε.ς# .∆%# 2Γ%&5ΕΕ#
&%−2,&)%−#5ΕΕ2)5.%0#.2#.∆%#!∀+/#5−#21#≅=#Ρ%)%∃Π%
2019 amounted to almost €4.7 billion, of which €590
∃4ΕΕ42(#Ι5−#ϑ&2Γ40%0#Π∗#!∀#Φ%∃Π%Λ.5.%−#5(0#2.∆%
02(2&−#εΗ2&Ι5∗#5(0#ΛΙ4.Υ%&Ε5(0φ6##
+∆%#!∀+/#∆5−#)2(.4(,%0#Ι2&Ξ4(∋#4(#−2Ε40#ϑ5&.(%&−∆4ϑ#
Ι4.∆# 5# Ι40%# &5(∋%# 21# 4∃ϑΕ%∃%(.4(∋# ϑ5&.(%&−#
ε5∋%()4%−#1&2∃#Φ%∃Π%Λ.5.%−ς#∀Η#5(0#4(.%&(5.42(5Ε#
2&∋5(4−5.42(−ς#Ε2)5Ε# 5(0# 4(.%&(5.42(5Ε#Η⊥[−φ#5Ε2(∋#
.∆%#−5∃%#Ε4(%−#5−#4(#ΒΧ=>6#
+∆%#!∀+/#∆5−#4∃ϑΕ%∃%(.%0#.∆%#&%)2∃∃%(05.42(−#
12&∃,Ε5.%0#Π∗# .∆%# !,&2ϑ%5(# 92,&.# 21# 3,04.2&−# 4(#
4.−# −ϑ%)45Ε# &%ϑ2&.# ϑ,ΠΕ4−∆%0# 5.# .∆%# %(0# 21# ΒΧ=>6#
Ν(# ϑ5&.4),Ε5&ς# .∆%# 92∃∃4−−42(# ∆5−# %(∆5()%0# .∆%#
.&5(−ϑ5&%()∗# 5(0# %Γ40%()%Ω0&4Γ%(# 5ϑϑ&25)∆# 21#
.∆%# !∀+/ς#(2.5ΠΕ∗# Π∗# 502ϑ.4(∋# 5# &4−Ξ# 5−−%−−∃%(.#
1&5∃%Ι2&Ξ#5(0#&%Γ4−4(∋#.∆%#2ϑ%&5.42(5Ε#1&5∃%Ι2&Ξ−#
21#.∆%#.∆&%%#&%∋42(−#4(4.45ΕΕ∗#502ϑ.%0#4(#ΒΧ=86#
+∆&2,∋∆2,.#.∆%# ∗%5&ς#.∆%# ∃2(4.2&4(∋# 5(0#Ε%5&(4(∋#
−∗−.%∃# &%ϑ2&.−# 2(# .∆%# Λ5∆%Ε#5(0# ∴5Ξ%# 9∆50# 5(0#
.∆%#:2&(#21#31&4)5#)2(.4(,%0#.2#−∆2Ι#.∆%#.5(∋4ΠΕ%#
results achieved by the EUTF in dierent areas of
Ι2&Ξ6#+∆%#Η2&.∆#21#31&4)5#&%∋42(#−%.#,ϑ#4.−#∃2(4.2&4(∋#
5(0#Ε%5&(4(∋#1&5∃%Ι2&Ξ#.2#−.%%!∀+/#5).42(−#4(#.∆%#
region and ensure accountability. Its rst report,
ϑ,ΠΕ4−∆%0#4(#Λ%ϑ.%∃Π%ΒΧ=?ς#4−#(2Ι#5Γ54Ε5ΠΕ%#2(#
.∆%#!∀+/#Ι%Π−4.%=#.2∋%.∆%&#Ι4.∆#.∆%#∃2(4.2&4(∋#5(0#
=# ∆..ϑ−Οϕϕ%)6%,&2ϑ56%,ϕ.&,−.1,(012&51&4)5
8
Ε%5&(4(∋#−∗−.%∃# &%ϑ2&.−#21# .∆%# 2.∆% .Ι2#&%∋42(−6#
Ρ,&4(∋# .∆%# ∗%5 &ς#.∆% # ∃40Ω.%&∃# %Γ5Ε ,5.42(# 21# .∆%#
!∀+/# ϑ&2∋&%−− %0# Ι%ΕΕ6# ΑΧ# ϑ&2∋&5∃∃%−# 5(0# − 4Μ#
)2,(.&4%−#Ι%&%#−%Ε%).%0#12)Ε2−%&%Γ4%ΙΟ#Λ%(%∋5Ες#
Η4∋%&ς#!.∆42ϑ45ς#Λ2∃5Ε45ς#∴4Π∗5#5(0#Φ2&2))26#+∆%#
nal report of the mid-term evaluation is expected
4(#3ϑ&4Ε#ΒΧΒΧ6#
3))2,(.5Π4Ε4.∗# 5(0# .&5(−ϑ5&%()∗# ∆5Γ%# Π%%(#
4∃ϑ&2Γ%0# .∆&2,∋∆# 4()&%5−%0# )2∃∃,(4)5.42(# 4(#
5# )2(.%Μ.# 21# )2(.4(,%0# 1&5∋4Ε4.∗6# +∆4−# ∆5−# Π%%(#
02(%# Π∗# &%∋,Ε5&Ε∗# ,ϑ05.4(∋# .∆%# !∀+/# Ι%Π−4.%ς#
ϑ,ΠΕ4−∆4(∋#ϑ2−.−#2(#−2)45Ε#∃%045#5(0#Π∗#2&∋5(4−4(∋#
)2∃∃,(4)5.42(# %Γ%(.−# −,)∆# 5−# .Ι2# ϑ∆2.2∋&5ϑ∆∗#
%Μ∆4Π4.42(−6#
+∆%3:+)3(&Ι30(Τ+3ΚΓ(Ι3.+Β1−&#)2(. 4(,%0# .2#
15)%#∆,∃5(4.5&45(ς#0%Γ%Ε2ϑ∃%(.ς#%(Γ4&2(∃%(.5Ε#
5(0# −%),&4.∗# )∆5ΕΕ%(∋%−ς# 5(0# 4(# ϑ5&.4),Ε5 5#
0%.%&42&5.%0# −4.,5.42(# 4(# Φ5Ε4ς# Ψ,&Ξ4(5# /5−2#
5(0# ∴5Ξ% # 9∆50# &%∋ 42(6# +∆%# ! ∀+/# ∆5−# 5ϑ ϑ&2Γ%0#
new programmes totalling €302.1 million,
contributing to the stabilisation eorts in the
&%∋42(ς# Ι∆4)∆# Ι4ΕΕ# &%4(12&)%# .∆%# ∆,∃5(4.5&45(Ω
0%Γ%Ε2ϑ∃%(.Ωϑ%5)%# (%Μ,−6# Φ2&%# .∆5(# κΧι# 21#
5ϑϑ&2Γ%0#1,(04(∋#Ι4ΕΕ#)2(.&4Π,.%#.2#−.&%(∋.∆%(4(∋#
&%−4Ε4%()%#5(0#4∃ϑ&2Γ4(∋#∋2Γ%&(5()%#5(0#−%),&4.∗#
4(#.∆%#&%∋42(6#3&2,(0#ΒΧι#Ι4ΕΕ#1,&.∆%)2(.&4Π,.%#
.2# .∆%# ! ∀+/ΩΝ[Φ# Ν(4. 45.4Γ%# 5(0# . ∆%# !Γ5),5.42 (#
+&5(−4.#Φ%)∆5(4−∃#ε!+Φφς#Ι∆4)∆#Ι4ΕΕ#−,ϑϑ2&.#.∆%#
∃2−.#Γ,Ε(%&5ΠΕ%#∃4∋&5(.−#5(0#&%1,∋%%−#,ϑ#.2#.∆%#
%(0#21#ΒΧΒΧ6#+∆%#&%∃54(4(∋#ϑ5&.#21#.∆%#1,(04(∋#
Ι4ΕΕ# )2(.&4Π,.%# .2# Π22−.4(∋# ∋&%%(# %∃ϑΕ2∗∃%(.#
5(0#%(.%&ϑ&4−%6
Ρ%−ϑ4.%# ϑ2−4.4Γ%# ϑ2Ε4.4)5Ε# 0%Γ%Ε2ϑ∃%(.−# −,)∆#
5−# .∆%# &5ϑϑ&2)∆%∃%(.# Π%.Ι%%(# !.∆42ϑ45# 5(0#
!&4.&%5ς# 5(0# . ∆%# 12&∃5.42(# 21# 5# +&5(− 4.42(5Ε# 94Γ4 Ε#
⊥2Γ%&(∃%(.##4(#Λ,05(ς#.∆%#Υ−.&3−43%4.19(3.+Β1−&#
4−# −.4ΕΕ# 15)%0# Ι4.∆# −%Γ%&5Ε# )∆5ΕΕ%(∋%−# εϑ2Ε4.4)5Ες#
%(Γ4&2(∃%(.5 Ες# %)2(2∃4)ς# %.)6 φ6# ∴4Γ4(∋# )2(04.4 2(−#
&%∃54(# 04&%ς# 5(0# 0,&5ΠΕ%# −2Ε,.42(−# 12 &%1,∋%%#
5(0# 04−ϑΕ5)%0 # ϑ%2ϑΕ%# &%∃54(# 5# ∆4∋∆# ϑ &42&4.∗6# +2#
500&%−−#−,)∆#)∆5ΕΕ%(∋%−ς#.∆%#!∀+/#∆5−#5ϑϑ&2Γ%0#
new programmes for a total of €324.4 million,
Ι∆4)∆# Ι4ΕΕ# ϑ&2Γ4 0%# 1,&.∆% −,ϑϑ2&.# .2# .∆%# ∃ 2−.#
Γ,Ε(%&5ΠΕ%# ϑ2ϑ,Ε5.42(−ς# 4()Ε,04(∋# &%1,∋%%−# 5(0#
4(.%&(5ΕΕ∗# 04−ϑΕ5)%0# ϑ%2ϑΕ%6# +∆%−%# ϑ&2∋&5∃∃%−#
Ι4ΕΕ# 12−.% ϑ2Ε4.4)5Ε# 5(0# %)2(2∃4)# −.5Π4Ε4.∗# 5(0#
4∃ϑ&2Γ%# ∃4∋&5.42(# ∃5(5∋%∃%(.6# Ν(# ϑ5&.4),Ε5&ς#
the EUTF has approved ve new programmes
ϑ&2Γ404(∋# 1,&.∆ % −,ϑϑ2&.# .2# .∆% # 4∃ϑΕ%∃%(.5.42(#
21#.∆%#⊥Ε2Π5Ε#92∃ϑ5).#2(#
+∆%# Ν−./Γ3 −43 %4.19(3 .+Β1−&# Ι5−# 15)%0# Ι4.∆#
)∆5ΕΕ%(∋%−#&%λ,4&4(∋#5#)2∃ϑ&%∆%(−4Γ%#!∀#&%−ϑ2(−%#
.2#−5Γ%#Ε4Γ%−ς#ϑ&2.%).#.∆%#∃2−.#Γ,Ε(%&5ΠΕ%ς#−,ϑϑ2&.#
∆2−.#)2∃∃,(4.4%−#5(0#ϑ&2Γ40%#2ϑϑ2&.,(4.4%−#12−51%#
∃2Π4Ε4.∗6#Ν(#ΒΧ=?#.∆%#!∀+/#5ϑϑ&2Γ%0#(%Ι#5).42(−#
including ‘top-ups’ for a total of €224.8 millionΒ6#+∆&%%#
21#.∆%−%#ϑ&2∋&5∃∃%−#Ι4ΕΕ#ϑ&2Γ40%#1,&.∆%−,ϑϑ2&.#
.2#∴4Π∗5#.2Ο#ε4φ#−.&%(∋.∆%(#ϑ&2.%).42(#5).4Γ4.4%−µ#ε44φ#
1,&.∆%∃ϑ&2Γ%#−2)45Ε#4(1&5−.&,).,&%µ#ε444φ#Π,4Ε0#2(#
)2∃∃,(4.∗#−.5Π4Ε4−5.42(#5).4Γ4.4%−µ#ε4Γφ#%(∆5()%#.∆%#
&%−4Ε4%()%# 21# Ε2)5Ε# ϑ2ϑ,Ε5.42(−# 5(0# ∃4∋&5(.−µ# 5(0#
εΓφ# −,ϑϑ2&.# .∆%# Γ2Ε,(.5&∗# ∆,∃5(4.5&45(# &%.,&(# 21#
−.&5(0%0# ∃4∋&5(.−6# 3# −,Π−.5(.45Ε# Π,0∋%.# −,ϑϑ2&.#
ϑ&2∋&5∃∃%#Ι4ΕΕ#−,ϑϑ2&.#Φ2&2))2#4(#∃5(5∋4(∋#4.−#
Π2&0%&−#5(0#)2∃Π5.4(∋#.∆%#−∃,∋∋Ε4(∋#21#∃4∋&5(.−6#
Φ2&%2Γ%&ς#(%ΙΕ∗#502ϑ.%0#&%∋42(5Ε#ϑ&2∋&5∃∃%−#Ι4ΕΕ#
∆%Εϑ# −.&%(∋.∆%(# .∆%# &%−4Ε4%()%# 21# ϑ%2ϑΕ%# 4(# (%%0ς#
−,ϑϑ2&.# &4∋∆.−# 21# &%1,∋%%−# 5(0# 5−∗Ε,∃# −%%Ξ%&−ς#
ϑ&2∃2.%#4(Γ%−.∃%(.−#Π∗#.∆%#045−ϑ2&5#4(#)2,(.&4%−#
21# 2&4∋4(# 5(0# 1,&.∆% ϑ&2∃2.%# Ε5Π2, ∃2Π4Ε4.∗# .2#
50Γ5()%#Ε%∋5Ε#∃4∋&5.42(6#3#.2ϑΩ,ϑ#21#.∆%#+%)∆(4)5Ε#
922ϑ%&5.42(#/5)4Ε4.∗#Ι5−#5Ε−2#5ϑϑ&2Γ%06
The nal two sections of the annual report present
the nancial report for 2019 and provide an
2Γ%&Γ4%Ι#21#.∆%#∃5(5∋%∃%(.#5(0#4(.%&(5Ε#)2(.&2Ε#
−∗−.%∃−#4(#ϑΕ5)%6#
2 This amount includes a top-up of €4 million that was added in 2019 to a programme adopted in 2018 “Support to Integrated border and migration management” for Morocco.
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