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 | |
| Education and Skills | 801 851 024.50 | 663 322 624.79 | 138 528 399.71 | 851 496 346.71 | 716 309 518.72 | 135 182 228.80 | 4 599.19 | 106.19 | 633 508 568.82 | 535 171 912.71 | 98 336 656.11 | 79.01 |
| Research and Innovation | 186 215 011.39 | 165 648 295.47 | 20 566 715.92 | 181 437 129.97 | 162 001 597.26 | 12 006 279.07 | 7 429 253.64 | 93.44 | 128 200 105.31 | 120 534 622.66 | 7 665 482.65 | 68.85 |
| Smart Industry | 833 970 804.49 | 833 970 804.49 | 0.00 | 1 008 574 035.98 | 692 053 650.94 | 137 776.35 | 316 382 608.69 | 83.00 | 542 803 627.54 | 542 777 464.79 | 26 162.75 | 65.09 |
| Law-carbon Economy | 1 990 741 213.51 | 1 786 054 712.13 | 204 686 501.38 | 5 029 417 883.90 | 2 810 035 898.11 | 154 393 573.22 | 2 064 988 412.57 | 148.91 | 629 376 513.93 | 549 345 231.45 | 80 031 282.48 | 31.62 |
| Biodiversity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sustainable Agriculture | 257 221 145.97 | 210 488 045.44 | 46 733 100.53 | 405 875 812.79 | 205 549 863.28 | 3 479 514.31 | 196 846 435.20 | 81.26 | 206 164 549.68 | 202 970 797.83 | 3 193 751.85 | 80.15 |
| Digital Connectivity | 399 896 029.99 | 333 247 088.11 | 66 648 941.88 | 381 747 089.45 | 299 659 100.61 | 59 930 424.20 | 22 157 564.64 | 89.92 | 141 579 751.48 | 118 810 611.65 | 22 769 139.83 | 35.40 |
| Sustainable Transport | 1 248 580 880.89 | 847 860 470.63 | 400 720 410.26 | 1 227 072 574.61 | 789 437 983.66 | 396 997 968.29 | 40 636 622.66 | 95.02 | 534 280 776.93 | 407 943 292.94 | 126 337 483.99 | 42.79 |
| Local Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Business Environment | 121 056 292.18 | 83 996 834.05 | 37 059 458.13 | 104 807 251.99 | 87 723 504.64 | 17 083 747.35 | 0.00 | 86.58 | 84 740 296.26 | 70 863 648.43 | 13 876 647.83 | 70.00 |
| Social Inclusion | 488 474 401.34 | 421 102 492.74 | 67 371 908.60 | 515 145 277.44 | 431 510 524.26 | 73 001 607.87 | 10 633 145.31 | 103.28 | 241 692 439.14 | 210 762 972.55 | 30 929 466.59 | 49.48 |
| Healthcare | 403 822 916.10 | 330 227 562.72 | 73 595 353.38 | 414 638 981.49 | 345 541 832.37 | 69 091 627.17 | 5 521.95 | 102.68 | 198 812 220.64 | 166 771 740.49 | 32 040 480.15 | 49.23 |
| REPowerEU | 498 209 930.82 | 498 209 930.82 | 0.00 | 1 229 175 165.17 | 531 080 216.24 | 14 658 934.54 | 683 436 014.39 | 109.54 | 13 896 870.38 | 11 598 372.12 | 2 298 498.26 | 2.79 |