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 | 572 890 435.69 | 471 030 260.15 | 93 282 746.47 | 8 577 429.07 | 72.54 | 300 626 441.02 | 245 853 008.90 | 54 773 432.12 | 38.64 |
| Social inclusion and equal opportunities | 700 204 795.91 | 586 859 402.91 | 113 345 393.00 | 319 336 567.77 | 263 597 843.51 | 55 738 724.26 | 0.00 | 45.61 | 196 753 568.66 | 162 100 324.86 | 34 653 243.80 | 28.10 |
| Promoting youth employment | 375 867 502.80 | 315 024 089.01 | 60 843 413.79 | 337 443 623.71 | 282 818 249.91 | 54 625 373.80 | 0.00 | 89.78 | 170 322 260.12 | 140 237 148.59 | 30 085 111.53 | 45.31 |
| 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 |