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 | 535 803 102.33 | 440 383 469.47 | 86 975 355.19 | 8 444 277.67 | 67.79 | 294 801 094.82 | 241 110 696.24 | 53 690 398.58 | 37.90 |
| Social inclusion and equal opportunities | 700 204 795.91 | 586 859 402.91 | 113 345 393.00 | 278 904 303.73 | 229 693 891.37 | 49 210 412.36 | 0.00 | 39.83 | 192 658 178.76 | 158 740 557.60 | 33 917 621.16 | 27.51 |
| Promoting youth employment | 375 867 502.80 | 315 024 089.01 | 60 843 413.79 | 334 056 610.25 | 279 979 526.18 | 54 077 084.07 | 0.00 | 88.88 | 157 413 767.24 | 129 640 546.88 | 27 773 220.36 | 41.88 |
| 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 | 49 579.49 | 47 100.52 | 2 478.97 | 0.48 |
| 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 | 34 505 223.97 | 28 318 092.08 | 6 187 131.89 | 49.39 |