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 | 852 034 432.25 | 716 736 890.48 | 135 292 942.58 | 4 599.19 | 106.26 | 535 508 052.24 | 452 655 288.18 | 82 852 764.06 | 66.78 |
| 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 | 114 576 209.41 | 107 955 106.74 | 6 621 102.67 | 61.53 |
| Smart Industry | 833 970 804.49 | 833 970 804.49 | 0.00 | 1 010 190 409.23 | 692 860 056.48 | 137 776.35 | 317 192 576.40 | 83.10 | 535 483 571.00 | 535 457 408.25 | 26 162.75 | 64.21 |
| Law-carbon Economy | 1 990 741 213.51 | 1 786 054 712.13 | 204 686 501.38 | 5 042 791 984.71 | 2 818 186 849.33 | 154 760 093.83 | 2 069 845 041.55 | 149.34 | 482 735 361.13 | 425 016 198.50 | 57 719 162.63 | 24.25 |
| 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 | 408 593 309.35 | 206 851 655.88 | 3 536 469.94 | 198 205 183.53 | 81.79 | 170 149 039.96 | 167 243 811.53 | 2 905 228.43 | 66.15 |
| Digital Connectivity | 399 896 029.99 | 333 247 088.11 | 66 648 941.88 | 381 747 089.45 | 299 651 290.17 | 59 938 234.64 | 22 157 564.64 | 89.92 | 132 374 546.09 | 111 139 607.15 | 21 234 938.94 | 33.10 |
| Sustainable Transport | 1 248 580 880.89 | 847 860 470.63 | 400 720 410.26 | 1 227 072 195.86 | 789 437 983.66 | 396 997 968.29 | 40 636 243.91 | 95.02 | 429 020 246.68 | 312 875 560.88 | 116 144 685.80 | 34.36 |
| 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 | 76 401 982.45 | 63 904 607.09 | 12 497 375.36 | 63.11 |
| Social Inclusion | 488 474 401.34 | 421 102 492.74 | 67 371 908.60 | 512 585 170.06 | 429 240 721.88 | 72 404 558.27 | 10 939 889.91 | 102.70 | 208 062 873.60 | 182 529 584.08 | 25 533 289.52 | 42.59 |
| Healthcare | 403 822 916.10 | 330 227 562.72 | 73 595 353.38 | 414 638 981.49 | 345 549 410.86 | 69 084 048.68 | 5 521.95 | 102.68 | 163 625 205.76 | 136 702 491.45 | 26 922 714.31 | 40.52 |
| REPowerEU | 498 209 930.82 | 498 209 930.82 | 0.00 | 1 228 609 216.32 | 530 608 592.21 | 14 564 609.72 | 683 436 014.39 | 109.43 | 4 108 675.37 | 3 429 794.87 | 678 880.50 | 0.82 |