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 | 1 011 298 287.55 | 852 398 031.01 | 158 895 657.35 | 4 599.19 | 126.12 | 674 834 515.33 | 570 731 670.87 | 104 102 844.46 | 84.16 |
| Research and Innovation | 186 215 011.39 | 165 648 295.47 | 20 566 715.92 | 179 363 226.11 | 160 549 865.11 | 12 006 279.07 | 6 807 081.93 | 92.67 | 151 349 524.47 | 141 321 693.62 | 10 027 830.85 | 81.28 |
| Smart Industry | 833 970 804.49 | 833 970 804.49 | 0.00 | 1 006 227 133.00 | 690 348 170.72 | 137 776.35 | 315 741 185.93 | 82.79 | 603 059 237.66 | 603 028 971.89 | 30 265.77 | 72.31 |
| Law-carbon Economy | 1 990 741 213.51 | 1 786 054 712.13 | 204 686 501.38 | 4 848 743 724.84 | 2 668 286 270.08 | 127 379 193.64 | 2 053 078 261.12 | 140.43 | 976 715 041.53 | 872 841 471.82 | 103 873 569.71 | 49.06 |
| 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 | 404 119 302.76 | 204 684 697.40 | 3 466 425.25 | 195 968 180.11 | 80.92 | 206 434 108.12 | 203 240 356.27 | 3 193 751.85 | 80.26 |
| Digital Connectivity | 399 896 029.99 | 333 247 088.11 | 66 648 941.88 | 381 747 089.45 | 299 659 100.33 | 59 930 424.16 | 22 157 564.96 | 89.92 | 158 335 823.30 | 132 773 298.39 | 25 562 524.91 | 39.59 |
| Sustainable Transport | 1 248 580 880.89 | 847 860 470.63 | 400 720 410.26 | 998 457 984.78 | 870 641 822.97 | 87 179 539.15 | 40 636 622.66 | 76.71 | 813 941 649.62 | 615 194 741.10 | 198 746 908.52 | 65.19 |
| 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 | 88 440 339.50 | 73 955 980.21 | 14 484 359.29 | 73.06 |
| Social Inclusion | 488 474 401.34 | 421 102 492.74 | 67 371 908.60 | 520 795 001.76 | 436 344 731.34 | 74 127 287.74 | 10 322 982.68 | 104.50 | 336 540 396.14 | 290 215 202.60 | 46 325 193.54 | 68.90 |
| Healthcare | 403 822 916.10 | 330 227 562.72 | 73 595 353.38 | 414 638 981.49 | 345 541 832.37 | 69 091 627.17 | 5 521.95 | 102.68 | 271 339 902.07 | 225 179 719.18 | 46 160 182.89 | 67.19 |
| REPowerEU | 498 209 930.82 | 498 209 930.82 | 0.00 | 1 228 877 201.96 | 530 832 074.48 | 14 609 113.09 | 683 436 014.39 | 109.48 | 27 916 971.96 | 23 282 383.17 | 4 634 588.79 | 5.60 |