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 1 693 420 538.24 1 422 071 533.72 271 349 004.52 0.00 99.29 448 484 534.74 380 355 313.70 68 129 221.04 26.29
Research and Innovation 453 467 000.00 413 242 000.00 40 225 000.00 352 800 306.49 315 068 010.70 23 123 308.97 14 608 986.82 74.58 120 046 365.55 114 828 495.76 5 217 869.79 26.47
Smart Industry 1 566 054 000.00 1 566 054 000.00 0.00 2 039 017 130.98 1 384 321 087.51 269 467.14 654 426 576.33 88.41 688 612 937.09 688 571 469.95 41 467.14 43.97
Law-carbon Economy 5 509 981 000.00 5 109 649 000.00 400 332 000.00 5 438 722 232.32 4 246 980 251.76 275 382 293.09 916 359 687.47 82.08 124 474 313.98 114 164 918.23 10 309 395.75 2.26
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 91 402 000.00 671 433 047.45 328 657 585.01 19 010 102.64 323 765 359.80 63.36 180 843 921.47 177 652 434.37 3 191 487.10 32.96
Digital Connectivity 883 789 000.00 753 435 000.00 130 354 000.00 745 598 409.90 585 139 482.85 117 122 497.75 43 336 429.30 79.46 169 574 931.30 141 312 442.75 28 262 488.55 19.19
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 87.08 407 616 832.62 309 585 929.54 98 030 903.08 19.53
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 69.41 113 685 226.77 95 081 879.92 18 603 346.85 24.20
Social Inclusion 993 093 000.00 861 325 000.00 131 768 000.00 845 750 295.33 710 443 799.74 131 311 152.81 3 995 342.78 84.76 125 404 997.68 116 231 126.53 9 173 871.15 12.63
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 68.37 135 194 366.93 115 559 277.30 19 635 089.63 15.65
REPowerEU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00