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 | 648 749 591.67 | 534 985 669.26 | 105 734 569.31 | 8 029 353.10 | 82.36 | 339 200 892.48 | 277 074 404.35 | 62 126 488.13 | 43.60 |
| Social inclusion and equal opportunities | 700 204 795.91 | 586 859 402.91 | 113 345 393.00 | 335 934 835.18 | 277 471 941.44 | 58 462 893.74 | 0.00 | 47.98 | 205 858 512.57 | 169 669 103.65 | 36 189 408.92 | 29.40 |
| 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 | 188 013 196.38 | 154 571 226.28 | 33 441 970.10 | 50.02 |
| 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 | 245 753.29 | 233 465.63 | 12 287.66 | 2.40 |
| 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 |