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 | 848 955 594.86 | 714 113 188.70 | 134 837 806.97 | 4 599.19 | 105.87 | 677 399 090.04 | 573 068 527.20 | 104 330 562.84 | 84.48 |
| Research and Innovation | 186 215 011.39 | 165 648 295.47 | 20 566 715.92 | 178 895 747.62 | 160 160 670.27 | 11 928 829.39 | 6 806 247.96 | 92.41 | 151 587 895.45 | 141 557 512.97 | 10 030 382.48 | 81.40 |
| Smart Industry | 833 970 804.49 | 833 970 804.49 | 0.00 | 991 588 375.81 | 679 163 919.05 | 55 775.91 | 312 368 680.85 | 81.44 | 619 825 440.84 | 619 779 890.77 | 45 550.07 | 74.32 |
| Law-carbon Economy | 1 990 741 213.51 | 1 786 054 712.13 | 204 686 501.38 | 5 158 457 815.69 | 2 940 891 399.07 | 181 578 574.81 | 2 035 987 841.81 | 156.85 | 1 316 034 973.23 | 1 206 995 772.03 | 109 039 201.20 | 66.11 |
| 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 | 403 507 202.52 | 204 365 284.86 | 3 466 425.25 | 195 675 492.41 | 80.80 | 206 434 108.12 | 203 240 356.27 | 3 193 751.85 | 80.26 |
| Digital Connectivity | 399 896 029.99 | 333 247 088.11 | 66 648 941.88 | 381 747 089.45 | 299 659 100.33 | 59 930 424.16 | 22 157 564.96 | 89.92 | 352 717 796.97 | 326 188 054.63 | 26 529 742.34 | 88.20 |
| Sustainable Transport | 1 248 580 880.89 | 847 860 470.63 | 400 720 410.26 | 987 922 774.38 | 867 722 907.21 | 86 796 618.76 | 33 403 248.41 | 76.45 | 852 369 584.05 | 647 432 970.80 | 204 936 613.25 | 68.27 |
| 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 | 145 832 322.99 | 121 911 063.64 | 23 921 259.35 | 0.00 | 120.47 | 88 580 558.54 | 74 089 041.25 | 14 491 517.29 | 73.17 |
| Social Inclusion | 488 474 401.34 | 421 102 492.74 | 67 371 908.60 | 509 840 564.92 | 427 413 059.65 | 72 565 141.80 | 9 862 363.47 | 102.36 | 383 970 229.46 | 333 535 446.73 | 50 434 782.73 | 78.61 |
| Healthcare | 403 822 916.10 | 330 227 562.72 | 73 595 353.38 | 414 638 981.45 | 345 541 832.33 | 69 091 627.17 | 5 521.95 | 102.68 | 351 477 235.49 | 291 960 837.15 | 59 516 398.34 | 87.04 |
| REPowerEU | 498 209 930.82 | 498 209 930.82 | 0.00 | 1 226 088 193.53 | 528 526 261.31 | 14 136 422.05 | 683 425 510.17 | 108.92 | 36 484 670.66 | 30 414 512.42 | 6 070 158.24 | 7.32 |