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 |