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 | 1 568 284 289.24 | 1 297 346 289.24 | 270 938 000.00 | 1 600 765 012.95 | 1 344 908 399.69 | 255 856 613.26 | 0.00 | 102.07 | 583 908 549.96 | 494 965 249.86 | 88 943 300.10 | 37.23 |
Research and Innovation | 364 204 905.73 | 323 979 905.73 | 40 225 000.00 | 352 800 306.49 | 315 068 010.70 | 23 123 308.97 | 14 608 986.82 | 92.86 | 138 561 952.19 | 132 307 797.54 | 6 254 154.65 | 38.05 |
Smart Industry | 1 631 105 118.55 | 1 631 105 118.55 | 0.00 | 2 006 180 959.32 | 1 368 601 625.12 | 269 467.14 | 637 309 867.06 | 83.92 | 760 264 906.48 | 760 223 439.34 | 41 467.14 | 46.61 |
Law-carbon Economy | 3 893 551 387.62 | 3 493 219 387.62 | 400 332 000.00 | 8 601 795 897.13 | 5 450 890 997.13 | 305 179 892.35 | 2 845 725 007.65 | 147.84 | 218 930 740.57 | 195 686 592.78 | 23 244 147.79 | 5.62 |
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 | 503 080 833.92 | 411 678 833.92 | 91 402 000.00 | 670 814 553.51 | 330 005 927.59 | 17 327 513.10 | 323 481 112.82 | 69.04 | 239 805 982.11 | 236 277 817.57 | 3 528 164.54 | 47.67 |
Digital Connectivity | 782 128 652.34 | 651 774 652.34 | 130 354 000.00 | 745 598 409.90 | 585 139 482.85 | 117 122 497.75 | 43 336 429.30 | 89.79 | 205 852 496.90 | 171 543 747.42 | 34 308 749.48 | 26.32 |
Sustainable Transport | 2 442 011 944.28 | 1 658 270 944.28 | 783 741 000.00 | 1 897 964 558.91 | 1 040 953 283.70 | 776 549 336.95 | 80 461 938.26 | 74.43 | 569 320 831.66 | 392 833 489.80 | 176 487 341.86 | 23.31 |
Local Development | 0.00 | 0.00 | 0.00 | 351 175 981.81 | 300 000 000.00 | 0.00 | 51 175 981.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Business Environment | 236 765 527.94 | 164 283 527.94 | 72 482 000.00 | 326 065 627.73 | 272 463 554.03 | 53 602 073.70 | 0.00 | 137.72 | 115 958 774.43 | 96 994 645.09 | 18 964 129.34 | 48.98 |
Social Inclusion | 955 372 888.38 | 823 604 888.38 | 131 768 000.00 | 925 618 366.64 | 780 624 086.91 | 140 171 932.06 | 4 822 347.67 | 96.38 | 177 888 429.41 | 161 217 710.58 | 16 670 718.83 | 18.62 |
Healthcare | 789 808 974.00 | 645 868 974.00 | 143 940 000.00 | 590 486 218.67 | 492 105 682.23 | 98 380 536.44 | 0.00 | 74.76 | 174 951 912.24 | 148 690 565.05 | 26 261 347.19 | 22.15 |
REPowerEU | 974 413 929.00 | 974 413 929.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |