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