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 | 640 859 540.72 | 527 990 376.93 | 104 352 290.60 | 8 516 873.19 | 81.29 | 324 733 842.05 | 265 318 513.64 | 59 415 328.41 | 41.74 |
| Social inclusion and equal opportunities | 700 204 795.91 | 586 859 402.91 | 113 345 393.00 | 319 263 152.19 | 263 535 440.28 | 55 727 711.91 | 0.00 | 45.60 | 199 438 687.63 | 164 351 340.16 | 35 087 347.47 | 28.48 |
| 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 | 181 473 421.31 | 149 367 715.16 | 32 105 706.15 | 48.28 |
| 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 | 36 120 616.96 | 29 643 828.95 | 6 476 788.01 | 51.70 |