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 | 848 904 120.70 | 714 041 377.81 | 134 858 552.74 | 4 190.15 | 105.87 | 677 384 394.56 | 573 055 168.71 | 104 329 225.85 | 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 | 151 738 877.01 | 141 704 491.13 | 10 034 385.88 | 81.49 |
| Smart Industry | 833 970 804.49 | 833 970 804.49 | 0.00 | 991 588 375.80 | 679 163 919.05 | 55 775.91 | 312 368 680.84 | 81.44 | 618 904 885.44 | 618 859 335.37 | 45 550.07 | 74.21 |
| Law-carbon Economy | 1 990 741 213.51 | 1 786 054 712.13 | 204 686 501.38 | 5 157 874 961.89 | 2 940 398 983.45 | 181 482 848.61 | 2 035 993 129.83 | 156.82 | 1 652 917 521.94 | 1 542 313 129.34 | 110 604 392.60 | 83.03 |
| 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 | 144 036 665.91 | 120 414 684.24 | 23 621 981.67 | 0.00 | 118.98 | 112 000 363.34 | 93 605 545.25 | 18 394 818.09 | 92.52 |
| Social Inclusion | 488 474 401.34 | 421 102 492.74 | 67 371 908.60 | 509 809 495.34 | 427 388 640.13 | 72 558 491.74 | 9 862 363.47 | 102.35 | 390 111 586.34 | 336 722 384.22 | 53 389 202.12 | 79.86 |
| Healthcare | 403 822 916.10 | 330 227 562.72 | 73 595 353.38 | 414 638 981.46 | 345 541 832.35 | 69 091 627.16 | 5 521.95 | 102.68 | 357 413 797.75 | 297 846 449.41 | 59 567 348.34 | 88.51 |
| REPowerEU | 498 209 930.82 | 498 209 930.82 | 0.00 | 1 225 611 168.32 | 528 129 797.34 | 14 055 860.81 | 683 425 510.17 | 108.83 | 36 484 670.66 | 30 414 512.42 | 6 070 158.24 | 7.32 |