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 | |
| Technological development and Innovation | 116 038 802.98 | 98 632 981.99 | 17 405 820.99 | 181 212 250.52 | 106 393 781.08 | 18 775 373.72 | 56 043 095.72 | 107.87 | 117 804 899.89 | 100 398 372.94 | 17 406 526.95 | 101.52 |
| Entrepreneurship and Capacity for growth of SMEs | 972 610 310.00 | 826 718 763.00 | 145 891 547.00 | 1 203 446 832.28 | 840 512 779.79 | 148 285 228.82 | 214 648 823.67 | 101.66 | 969 621 554.82 | 830 622 130.99 | 138 999 423.83 | 99.69 |
| Energy and Resource Efficiency | 242 141 592.96 | 205 820 353.97 | 36 321 238.99 | 456 132 274.55 | 228 620 471.05 | 40 347 318.08 | 187 164 485.42 | 111.08 | 250 734 382.60 | 213 354 376.83 | 37 380 005.77 | 103.55 |
| Removing bottlenecks in security of gas supplies | 41 311 545.01 | 35 114 813.00 | 6 196 732.01 | 51 734 092.88 | 39 507 466.31 | 6 971 905.88 | 5 254 720.69 | 112.51 | 38 229 372.21 | 32 543 055.63 | 5 686 316.58 | 92.54 |
| Technical assistance | 41 558 179.99 | 35 324 452.99 | 6 233 727.00 | 40 614 629.53 | 34 522 434.68 | 6 092 194.85 | 0.00 | 97.73 | 40 614 629.58 | 36 248 767.52 | 4 365 862.06 | 97.73 |
| Recovery of SMEs | 158 447 972.99 | 158 447 972.99 | 0.00 | 190 992 435.50 | 155 718 980.28 | 0.00 | 35 273 455.22 | 98.28 | 155 782 577.83 | 156 219 924.02 | -437 346.19 | 98.32 |
| Cohesion actions for refugees in Europe (CARE) | 30 166 715.00 | 30 166 715.00 | 0.00 | 6 689 006.71 | 6 689 006.71 | 0.00 | 0.00 | 22.17 | 30 504 941.64 | 30 504 941.64 | 0.00 | 101.12 |
| Support to SMEs through SAFE instrument | 36 452 857.00 | 36 452 857.00 | 0.00 | 33 929 061.47 | 33 929 061.47 | 0.00 | 0.00 | 93.08 | 33 929 061.47 | 33 929 061.47 | 0.00 | 93.08 |
| Support to SMEs through SAFE REACT EU instrument | 16 697 025.00 | 16 697 025.00 | 0.00 | 16 323 528.08 | 16 323 528.08 | 0.00 | 0.00 | 97.76 | 16 323 528.08 | 16 323 528.08 | 0.00 | 97.76 |