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 | 1 011 272 874.75 | 852 375 118.76 | 158 893 156.80 | 4 599.19 | 126.12 | 676 181 567.82 | 572 052 970.62 | 104 128 597.20 | 84.33 |
| 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 | 992 530 981.37 | 679 635 221.84 | 55 775.91 | 312 839 983.62 | 81.50 | 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 | 4 900 185 920.14 | 2 720 664 980.83 | 138 530 292.60 | 2 040 990 646.71 | 143.62 | 1 128 062 075.05 | 1 023 409 689.38 | 104 652 385.67 | 56.67 |
| 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 | 404 119 302.76 | 204 684 697.40 | 3 466 425.25 | 195 968 180.11 | 80.92 | 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 | 815 219 879.32 | 616 472 970.80 | 198 746 908.52 | 65.29 |
| 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 | 88 483 287.50 | 73 991 770.21 | 14 491 517.29 | 73.09 |
| Social Inclusion | 488 474 401.34 | 421 102 492.74 | 67 371 908.60 | 519 001 184.48 | 435 034 268.50 | 74 093 778.57 | 9 873 137.41 | 104.23 | 349 402 245.12 | 301 033 595.40 | 48 368 649.72 | 71.53 |
| 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 | 330 380 057.27 | 274 379 855.32 | 56 000 201.95 | 81.81 |
| REPowerEU | 498 209 930.82 | 498 209 930.82 | 0.00 | 1 228 658 995.02 | 530 649 477.30 | 14 573 503.33 | 683 436 014.39 | 109.44 | 33 578 049.93 | 27 992 328.48 | 5 585 721.45 | 6.74 |