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 | 851 313 892.29 | 716 123 525.16 | 135 185 767.94 | 4 599.19 | 106.17 | 516 258 173.02 | 436 455 868.22 | 79 802 304.80 | 64.38 |
| 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 | 111 319 826.98 | 104 895 366.94 | 6 424 460.04 | 59.78 |
| Smart Industry | 833 970 804.49 | 833 970 804.49 | 0.00 | 1 011 108 464.95 | 694 066 450.00 | 137 776.35 | 316 904 238.60 | 83.24 | 535 483 601.68 | 535 457 433.78 | 26 167.90 | 64.21 |
| Law-carbon Economy | 1 990 741 213.51 | 1 786 054 712.13 | 204 686 501.38 | 5 044 952 551.05 | 2 819 724 519.09 | 154 618 292.54 | 2 070 609 739.42 | 149.41 | 479 537 388.20 | 422 194 919.74 | 57 342 468.46 | 24.09 |
| 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 | 409 059 924.02 | 207 084 963.22 | 3 536 469.94 | 198 438 490.86 | 81.88 | 166 422 080.88 | 163 539 742.30 | 2 882 338.58 | 64.70 |
| Digital Connectivity | 399 896 029.99 | 333 247 088.11 | 66 648 941.88 | 381 747 089.45 | 299 651 290.17 | 59 938 234.64 | 22 157 564.64 | 89.92 | 132 374 546.09 | 111 139 607.15 | 21 234 938.94 | 33.10 |
| Sustainable Transport | 1 248 580 880.89 | 847 860 470.63 | 400 720 410.26 | 1 144 240 661.86 | 706 606 449.66 | 396 997 968.29 | 40 636 243.91 | 88.39 | 429 020 246.68 | 312 875 560.88 | 116 144 685.80 | 34.36 |
| 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 | 76 338 313.10 | 63 840 937.74 | 12 497 375.36 | 63.06 |
| Social Inclusion | 488 474 401.34 | 421 102 492.74 | 67 371 908.60 | 509 921 639.24 | 426 912 517.08 | 71 937 681.32 | 11 071 440.84 | 102.12 | 196 754 874.80 | 173 100 778.27 | 23 654 096.53 | 40.28 |
| 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 | 159 023 578.83 | 132 867 802.34 | 26 155 776.49 | 39.38 |
| REPowerEU | 498 209 930.82 | 498 209 930.82 | 0.00 | 1 228 609 216.33 | 530 608 592.21 | 14 564 609.73 | 683 436 014.39 | 109.43 | 3 112 118.77 | 2 599 331.04 | 512 787.73 | 0.62 |