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 | 850 949 249.99 | 715 919 207.86 | 135 025 442.94 | 4 599.19 | 106.12 | 652 056 897.56 | 551 184 042.81 | 100 872 854.75 | 81.32 |
| 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 | 138 693 995.56 | 130 166 239.19 | 8 527 756.37 | 74.48 |
| Smart Industry | 833 970 804.49 | 833 970 804.49 | 0.00 | 1 006 910 559.40 | 690 851 744.18 | 137 776.35 | 315 921 038.87 | 82.86 | 550 349 464.07 | 550 319 949.11 | 29 514.96 | 65.99 |
| Law-carbon Economy | 1 990 741 213.51 | 1 786 054 712.13 | 204 686 501.38 | 5 015 489 705.22 | 2 800 302 093.29 | 152 571 100.10 | 2 062 616 511.83 | 148.33 | 781 030 646.11 | 688 760 008.13 | 92 270 637.98 | 39.23 |
| 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 | 404 669 674.74 | 204 959 883.39 | 3 466 425.25 | 196 243 366.10 | 81.03 | 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 | 157 692 609.93 | 132 237 287.25 | 25 455 322.68 | 39.43 |
| 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 | 665 670 039.80 | 525 190 108.23 | 140 479 931.57 | 53.31 |
| 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 | 87 952 235.55 | 73 549 226.92 | 14 403 008.63 | 72.65 |
| Social Inclusion | 488 474 401.34 | 421 102 492.74 | 67 371 908.60 | 519 419 218.60 | 435 187 584.81 | 73 887 892.29 | 10 343 741.50 | 104.22 | 280 458 622.08 | 243 375 930.20 | 37 082 691.88 | 57.42 |
| 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 | 227 027 600.65 | 189 737 112.13 | 37 290 488.52 | 56.22 |
| REPowerEU | 498 209 930.82 | 498 209 930.82 | 0.00 | 1 229 088 995.26 | 531 008 488.44 | 14 644 492.43 | 683 436 014.39 | 109.52 | 22 698 763.89 | 18 933 622.87 | 3 765 141.02 | 4.56 |