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 | |
| Research and technological development | 219 987 307.71 | 186 989 211.00 | 32 998 096.71 | 216 706 729.21 | 184 200 718.50 | 32 506 010.71 | 0.00 | 98.51 | 201 372 933.84 | 171 460 323.89 | 29 912 609.95 | 91.54 |
| Education and lifelong learning | 272 124 471.00 | 231 305 800.01 | 40 818 670.99 | 282 452 780.85 | 240 084 759.42 | 42 368 021.43 | 0.00 | 103.80 | 269 718 913.12 | 229 500 730.24 | 40 218 182.88 | 99.12 |
| Educational environment for active social inclusion | 117 208 319.00 | 99 627 070.00 | 17 581 249.00 | 124 275 936.02 | 105 634 543.98 | 18 641 392.04 | 0.00 | 106.03 | 114 299 304.74 | 96 979 259.73 | 17 320 045.01 | 97.52 |
| Technical assistance | 24 905 473.99 | 21 169 651.99 | 3 735 822.00 | 31 304 602.34 | 26 608 911.91 | 4 695 690.43 | 0.00 | 125.69 | 23 767 944.88 | 20 184 125.09 | 3 583 819.79 | 95.43 |
| Equal access to school education in crisis conditions | 56 018 444.85 | 56 018 444.85 | 0.00 | 48 636 795.64 | 48 636 795.64 | 0.00 | 0.00 | 86.82 | 48 593 966.73 | 48 593 966.73 | 0.00 | 86.75 |
| Support for SMEs through the SAFE Instrument | 0.00 | 0.00 | 0.00 | 18 631 530.38 | 18 631 530.38 | 0.00 | 0.00 | 0.00 | 22 680 336.46 | 22 680 336.46 | 0.00 | 0.00 |
| Support for SMEs through the SAFE Instrument (REACT-EU) | 0.00 | 0.00 | 0.00 | 4 048 806.08 | 4 048 806.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |