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 1 705 606 000.00 1 434 668 000.00 270 938 000.00 1 684 786 105.39 1 414 876 267.00 269 909 838.39 0.00 98.78 300 379 436.31 300 370 306.04 9 130.27 17.61
Research and Innovation 453 467 000.00 413 242 000.00 40 225 000.00 334 296 682.12 297 894 586.24 21 793 109.06 14 608 986.82 70.50 100 432 089.21 100 387 306.71 44 782.50 22.15
Smart Industry 1 566 054 000.00 1 566 054 000.00 0.00 2 058 176 080.42 1 392 910 724.34 58 133.80 665 207 222.28 88.95 639 851 367.93 639 813 234.13 38 133.80 40.86
Law-carbon Economy 5 509 981 000.00 5 109 649 000.00 400 332 000.00 3 733 293 313.39 2 572 646 366.12 252 989 280.16 907 657 667.11 51.28 75 311 071.70 75 311 071.70 0.00 1.37
Biodiversity 104 482 000.00 92 957 000.00 11 525 000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sustainable Agriculture 548 734 000.00 457 332 000.00 91 402 000.00 674 250 150.01 329 770 255.52 19 305 983.30 325 173 911.19 63.61 114 770 803.60 114 770 803.60 0.00 20.92
Digital Connectivity 883 789 000.00 753 435 000.00 130 354 000.00 149 400 052.80 124 500 044.00 24 900 008.80 0.00 16.90 124 375 021.00 124 375 021.00 0.00 14.07
Sustainable Transport 2 087 083 000.00 1 303 342 000.00 783 741 000.00 1 897 964 558.91 1 040 953 283.70 776 549 336.95 80 461 938.26 87.08 385 140 171.99 288 679 720.28 96 460 451.71 18.45
Local Development 434 830 000.00 412 571 000.00 22 259 000.00 351 175 981.81 300 000 000.00 0.00 51 175 981.81 68.99 0.00 0.00 0.00 0.00
Business Environment 469 774 000.00 397 292 000.00 72 482 000.00 326 065 627.73 272 463 554.03 53 602 073.70 0.00 69.41 92 709 439.14 92 547 199.14 162 240.00 19.73
Social Inclusion 993 093 000.00 861 325 000.00 131 768 000.00 689 853 300.96 581 091 068.40 105 439 031.77 3 323 200.79 69.13 86 712 165.54 86 324 835.54 387 330.00 8.73
Healthcare 863 638 000.00 719 698 000.00 143 940 000.00 590 486 218.67 492 105 682.23 98 380 536.44 0.00 68.37 68 187 913.01 68 187 913.01 0.00 7.90