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 | 777 919 441.88 | 651 597 022.75 | 126 322 419.13 | 642 165 497.62 | 529 155 467.94 | 104 565 659.11 | 8 444 370.57 | 81.46 | 328 093 489.28 | 268 155 962.67 | 59 937 526.61 | 42.18 |
| Social inclusion and equal opportunities | 700 204 795.91 | 586 859 402.91 | 113 345 393.00 | 319 691 025.73 | 263 956 435.37 | 55 734 590.36 | 0.00 | 45.66 | 200 390 290.01 | 165 122 182.67 | 35 268 107.34 | 28.62 |
| Promoting youth employment | 375 867 502.80 | 315 024 089.01 | 60 843 413.79 | 337 443 623.69 | 282 818 249.89 | 54 625 373.80 | 0.00 | 89.78 | 183 176 972.94 | 150 756 077.68 | 32 420 895.26 | 48.73 |
| Social innovation | 10 225 996.12 | 9 714 696.06 | 511 300.06 | 3 914 683.73 | 3 718 949.54 | 195 734.19 | 0.00 | 38.28 | 180 480.08 | 171 456.08 | 9 024.00 | 1.76 |
| Technical assistance | 69 861 975.73 | 57 334 999.97 | 12 526 975.76 | 45 048 242.94 | 36 970 642.46 | 8 077 600.48 | 0.00 | 64.48 | 36 747 758.02 | 30 158 517.34 | 6 589 240.68 | 52.60 |