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