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 | 670 598 801.37 | 553 643 604.71 | 109 295 135.39 | 7 660 061.27 | 85.22 | 368 304 332.98 | 300 690 904.67 | 67 613 428.31 | 47.34 |
| Social inclusion and equal opportunities | 700 204 796.00 | 586 859 403.00 | 113 345 393.00 | 380 141 433.17 | 314 785 338.29 | 65 356 094.88 | 0.00 | 54.29 | 214 732 225.63 | 176 991 158.17 | 37 741 067.46 | 30.67 |
| 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 | 204 325 049.14 | 167 160 287.71 | 37 164 761.43 | 54.36 |
| 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 |