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 | 851 367 585.92 | 716 189 010.04 | 135 173 976.69 | 4 599.19 | 106.17 | 607 061 085.97 | 512 792 558.43 | 94 268 527.54 | 75.71 |
| 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 | 123 696 055.61 | 116 235 068.14 | 7 460 987.47 | 66.43 |
| Smart Industry | 833 970 804.49 | 833 970 804.49 | 0.00 | 1 010 673 934.01 | 693 101 818.88 | 137 776.35 | 317 434 338.78 | 83.13 | 542 714 147.79 | 542 687 985.04 | 26 162.75 | 65.08 |
| Law-carbon Economy | 1 990 741 213.51 | 1 786 054 712.13 | 204 686 501.38 | 5 035 110 159.35 | 2 814 365 533.49 | 155 188 479.06 | 2 065 556 146.80 | 149.17 | 597 534 861.20 | 522 195 301.59 | 75 339 559.61 | 30.02 |
| 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 | 408 289 203.88 | 206 699 603.12 | 3 536 469.94 | 198 053 130.82 | 81.73 | 201 972 603.06 | 198 820 346.84 | 3 152 256.22 | 78.52 |
| Digital Connectivity | 399 896 029.99 | 333 247 088.11 | 66 648 941.88 | 381 747 089.45 | 299 659 100.72 | 59 930 424.09 | 22 157 564.64 | 89.92 | 135 080 220.88 | 113 394 336.14 | 21 685 884.74 | 33.78 |
| Sustainable Transport | 1 248 580 880.89 | 847 860 470.63 | 400 720 410.26 | 1 227 072 574.61 | 789 437 983.66 | 396 997 968.29 | 40 636 622.66 | 95.02 | 496 206 712.90 | 375 866 870.62 | 120 339 842.28 | 39.74 |
| 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 | 79 758 339.32 | 66 712 017.65 | 13 046 321.67 | 65.89 |
| Social Inclusion | 488 474 401.34 | 421 102 492.74 | 67 371 908.60 | 514 171 364.92 | 430 549 174.56 | 72 730 366.47 | 10 891 823.89 | 103.03 | 227 564 435.55 | 198 917 854.14 | 28 646 581.41 | 46.59 |
| Healthcare | 403 822 916.10 | 330 227 562.72 | 73 595 353.38 | 414 638 884.58 | 345 541 751.63 | 69 091 611.00 | 5 521.95 | 102.68 | 172 839 080.47 | 142 894 798.40 | 29 944 282.07 | 42.80 |
| REPowerEU | 498 209 930.82 | 498 209 930.82 | 0.00 | 1 229 200 116.95 | 531 101 009.39 | 14 663 093.17 | 683 436 014.39 | 109.55 | 10 421 245.16 | 8 701 932.64 | 1 719 312.52 | 2.09 |