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 | 1 011 235 390.63 | 852 339 657.30 | 158 891 134.14 | 4 599.19 | 126.11 | 673 297 896.43 | 569 268 067.23 | 104 029 829.20 | 83.97 |
| Research and Innovation | 186 215 011.39 | 165 648 295.47 | 20 566 715.92 | 181 262 023.13 | 161 879 023.01 | 12 006 279.07 | 7 376 721.05 | 93.38 | 147 854 270.78 | 138 268 341.02 | 9 585 929.76 | 79.40 |
| Smart Industry | 833 970 804.49 | 833 970 804.49 | 0.00 | 1 006 229 382.22 | 690 349 931.76 | 137 776.35 | 315 741 674.11 | 82.80 | 594 409 381.59 | 594 379 115.82 | 30 265.77 | 71.27 |
| Law-carbon Economy | 1 990 741 213.51 | 1 786 054 712.13 | 204 686 501.38 | 4 916 162 015.56 | 2 721 380 026.64 | 137 817 924.14 | 2 056 964 064.78 | 143.62 | 956 963 752.41 | 855 877 244.49 | 101 086 507.92 | 48.07 |
| 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 | 404 119 302.76 | 204 684 697.40 | 3 466 425.25 | 195 968 180.11 | 80.92 | 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 | 157 854 295.50 | 132 372 025.22 | 25 482 270.28 | 39.47 |
| Sustainable Transport | 1 248 580 880.89 | 847 860 470.63 | 400 720 410.26 | 998 457 984.78 | 870 641 822.97 | 87 179 539.15 | 40 636 622.66 | 76.71 | 694 906 423.64 | 548 454 448.73 | 146 451 974.91 | 55.66 |
| 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 | 88 440 339.50 | 73 955 980.21 | 14 484 359.29 | 73.06 |
| Social Inclusion | 488 474 401.34 | 421 102 492.74 | 67 371 908.60 | 520 795 001.76 | 436 344 731.34 | 74 127 287.74 | 10 322 982.68 | 104.50 | 328 754 014.09 | 283 597 562.72 | 45 156 451.37 | 67.30 |
| Healthcare | 403 822 916.10 | 330 227 562.72 | 73 595 353.38 | 414 638 981.49 | 345 541 832.37 | 69 091 627.17 | 5 521.95 | 102.68 | 265 749 671.28 | 220 519 582.28 | 45 230 089.00 | 65.81 |
| REPowerEU | 498 209 930.82 | 498 209 930.82 | 0.00 | 1 228 886 921.04 | 530 840 173.72 | 14 610 732.93 | 683 436 014.39 | 109.48 | 26 989 896.47 | 22 509 820.27 | 4 480 076.20 | 5.42 |