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 | 851 436 489.27 | 716 254 442.02 | 135 177 448.06 | 4 599.19 | 106.18 | 597 096 725.27 | 504 446 548.37 | 92 650 176.90 | 74.46 |
| 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 | 122 059 986.13 | 114 712 347.73 | 7 347 638.40 | 65.55 |
| Smart Industry | 833 970 804.49 | 833 970 804.49 | 0.00 | 1 010 195 195.55 | 692 862 449.65 | 137 776.35 | 317 194 969.55 | 83.10 | 539 280 037.35 | 539 253 874.60 | 26 162.75 | 64.66 |
| Law-carbon Economy | 1 990 741 213.51 | 1 786 054 712.13 | 204 686 501.38 | 5 030 553 480.54 | 2 810 577 445.40 | 154 440 428.13 | 2 065 535 607.01 | 148.94 | 578 903 822.67 | 506 274 502.87 | 72 629 319.80 | 29.08 |
| 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 | 408 289 203.88 | 206 699 603.12 | 3 536 469.94 | 198 053 130.82 | 81.73 | 196 860 738.39 | 193 768 490.25 | 3 092 248.14 | 76.53 |
| Digital Connectivity | 399 896 029.99 | 333 247 088.11 | 66 648 941.88 | 381 747 089.45 | 299 659 100.72 | 59 930 424.09 | 22 157 564.64 | 89.92 | 135 080 220.88 | 113 394 336.14 | 21 685 884.74 | 33.78 |
| 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 | 495 898 455.28 | 375 585 880.60 | 120 312 574.68 | 39.72 |
| 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 | 76 464 661.39 | 63 967 286.03 | 12 497 375.36 | 63.16 |
| Social Inclusion | 488 474 401.34 | 421 102 492.74 | 67 371 908.60 | 514 939 949.45 | 431 209 136.91 | 72 784 105.61 | 10 946 706.93 | 103.18 | 218 593 798.76 | 191 432 716.31 | 27 161 082.45 | 44.75 |
| 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 | 172 839 080.47 | 142 894 798.40 | 29 944 282.07 | 42.80 |
| REPowerEU | 498 209 930.82 | 498 209 930.82 | 0.00 | 1 229 170 056.46 | 531 075 958.99 | 14 658 083.08 | 683 436 014.39 | 109.54 | 10 421 245.16 | 8 701 932.64 | 1 719 312.52 | 2.09 |