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 |