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 | 777 919 442.00 | 651 597 023.00 | 126 322 419.00 | 669 373 449.70 | 552 620 262.88 | 109 124 263.26 | 7 628 923.56 | 85.07 | 377 294 531.86 | 307 575 623.75 | 69 718 908.11 | 48.50 |
| Social inclusion and equal opportunities | 700 204 796.00 | 586 859 403.00 | 113 345 393.00 | 382 496 428.89 | 316 787 084.72 | 65 709 344.17 | 0.00 | 54.63 | 215 457 554.53 | 177 599 552.91 | 37 858 001.62 | 30.77 |
| Promoting youth employment | 375 867 503.00 | 315 024 089.00 | 60 843 414.00 | 337 104 543.02 | 282 514 101.21 | 54 590 441.81 | 0.00 | 89.69 | 211 434 201.38 | 172 974 007.26 | 38 460 194.12 | 56.25 |
| Social innovation | 10 225 996.00 | 9 714 696.00 | 511 300.00 | 3 914 683.73 | 3 718 949.54 | 195 734.19 | 0.00 | 38.28 | 364 808.13 | 346 567.72 | 18 240.41 | 3.57 |
| Technical assistance | 69 861 976.00 | 57 335 000.00 | 12 526 976.00 | 45 048 242.94 | 36 970 642.46 | 8 077 600.48 | 0.00 | 64.48 | 38 535 071.87 | 31 625 347.95 | 6 909 723.92 | 55.16 |