Financial Implementation by the Priority Axes
Priority Axis | Budget | Contracted Amounts | Actual amounts paid | |||||||||
Total | EU Funding | NF Funding | Total | EU Funding | NF Funding | Self-financing by the Beneficiary | % of Implementation | Total | EU Funding | NF Funding | % of Implementation | |
Improving the access to employment and the quality of jobs | 1 402 278 183.00 | 1 208 152 803.00 | 194 125 380.00 | 1 601 086 227.42 | 1 359 246 752.83 | 219 969 701.48 | 21 869 773.11 | 112.62 | 1 411 883 951.02 | 1 216 235 224.68 | 195 648 726.34 | 100.69 |
Reducing poverty and promoting social inclusion | 720 104 642.00 | 612 088 945.00 | 108 015 697.00 | 764 983 413.02 | 650 243 248.58 | 114 740 164.44 | 0.00 | 106.23 | 724 473 562.48 | 615 715 760.87 | 108 757 801.61 | 100.61 |
Modernising the institutions in the area of social inclusion, healthcare, equal opportunities and non-discrimination and working conditions | 77 143 262.00 | 65 571 773.00 | 11 571 489.00 | 77 727 570.24 | 66 068 434.21 | 11 659 136.03 | 0.00 | 100.76 | 74 797 718.78 | 63 578 060.55 | 11 219 658.23 | 96.96 |
Transnational cooperation | 20 930 158.00 | 19 883 651.00 | 1 046 507.00 | 19 922 492.95 | 18 919 661.26 | 995 771.69 | 7 060.00 | 95.15 | 17 514 038.68 | 16 638 335.48 | 875 703.20 | 83.68 |
Technical assistance | 51 839 686.00 | 44 063 732.00 | 7 775 954.00 | 66 415 518.46 | 56 453 190.58 | 9 962 327.88 | 0.00 | 128.12 | 51 839 682.64 | 44 063 772.18 | 7 775 910.46 | 100.00 |
Support to overcome the effects of the crisis caused by the COVID-19 outbreak and preparation for ecological, digital and resilient recovery of the economy | 410 756 990.34 | 410 756 990.34 | 0.00 | 355 345 427.92 | 355 345 427.92 | 0.00 | 0.00 | 86.51 | 355 345 102.93 | 355 345 102.93 | 0.00 | 86.51 |
„SAFE“ – Support for vulnerable households | 0.00 | 0.00 | 0.00 | 55 443 734.32 | 55 443 734.32 | 0.00 | 0.00 | 0.00 | 55 405 261.32 | 55 405 261.32 | 0.00 | 0.00 |