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 | 851 386 688.78 | 716 182 273.93 | 135 199 815.66 | 4 599.19 | 106.18 | 507 468 225.02 | 428 931 217.29 | 78 537 007.73 | 63.29 |
| 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 | 108 744 665.03 | 102 552 199.64 | 6 192 465.39 | 58.40 |
| Smart Industry | 833 970 804.49 | 833 970 804.49 | 0.00 | 1 011 321 536.46 | 694 172 985.75 | 137 776.35 | 317 010 774.36 | 83.25 | 534 647 920.72 | 534 621 752.82 | 26 167.90 | 64.11 |
| Law-carbon Economy | 1 990 741 213.51 | 1 786 054 712.13 | 204 686 501.38 | 5 113 895 344.35 | 2 849 288 661.01 | 154 833 313.91 | 2 109 773 369.43 | 150.90 | 463 304 113.79 | 408 481 130.33 | 54 822 983.46 | 23.27 |
| 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 | 410 079 370.61 | 207 576 502.70 | 3 570 515.65 | 198 932 352.26 | 82.09 | 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 | 447 444 665.82 | 348 922 502.08 | 69 794 842.16 | 28 727 321.58 | 104.71 | 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 | 1 044 404 098.86 | 606 769 886.66 | 396 997 968.29 | 40 636 243.91 | 80.39 | 411 835 471.90 | 301 580 662.00 | 110 254 809.90 | 32.98 |
| 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 | 73 818 685.77 | 61 741 248.30 | 12 077 437.47 | 60.98 |
| Social Inclusion | 488 474 401.34 | 421 102 492.74 | 67 371 908.60 | 508 720 383.45 | 425 911 470.59 | 71 737 472.02 | 11 071 440.84 | 101.88 | 194 587 514.15 | 170 971 302.18 | 23 616 211.97 | 39.84 |
| Healthcare | 403 822 916.10 | 330 227 562.72 | 73 595 353.38 | 414 703 285.42 | 345 562 059.62 | 69 086 936.34 | 54 289.46 | 102.68 | 157 292 904.19 | 131 425 573.46 | 25 867 330.73 | 38.95 |
| 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 | 2 282 978.21 | 1 908 380.55 | 374 597.66 | 0.46 |