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 | |
Employment and Skills Development Promotion | 1 586 841 840.00 | 1 329 972 404.08 | 256 869 435.92 | 880 733 850.59 | 729 595 478.27 | 144 006 121.53 | 7 132 250.79 | 55.05 | 278 935 315.58 | 228 681 700.08 | 50 253 615.50 | 17.58 |
Social inclusion and equal opportunities | 1 369 460 540.00 | 1 147 779 620.38 | 221 680 919.62 | 522 379 187.59 | 429 908 050.75 | 92 471 136.84 | 0.00 | 38.14 | 331 053 616.63 | 272 624 159.17 | 58 429 457.46 | 24.17 |
Promoting youth employment | 735 121 662.00 | 616 124 113.27 | 118 997 548.73 | 397 125 000.00 | 332 838 404.99 | 64 286 595.01 | 0.00 | 54.02 | 134 604 372.24 | 111 372 243.53 | 23 232 128.71 | 18.31 |
Social innovation | 20 000 003.00 | 19 000 002.44 | 1 000 000.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Technical assistance | 136 636 053.00 | 112 135 793.00 | 24 500 260.00 | 88 106 705.01 | 72 308 291.64 | 15 798 413.37 | 0.00 | 64.48 | 53 065 873.88 | 43 550 631.93 | 9 515 241.95 | 38.84 |