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 1 521 478 182.00 1 274 413 005.00 247 065 177.00 942 664 186.03 776 910 861.21 152 885 958.51 12 867 366.31 61.11 346 279 324.95 283 763 766.01 62 515 558.94 22.76
Social inclusion and equal opportunities 1 369 481 546.00 1 147 797 226.00 221 684 320.00 529 692 794.94 436 031 210.65 93 661 584.29 0.00 38.68 345 027 530.26 284 224 467.70 60 803 062.56 25.19
Promoting youth employment 735 132 938.00 616 133 564.00 118 999 374.00 397 125 000.00 332 838 404.99 64 286 595.01 0.00 54.02 167 653 118.62 138 373 535.83 29 279 582.79 22.81
Social innovation 20 000 310.00 19 000 294.00 1 000 016.00 856 455.91 813 633.12 42 822.79 0.00 4.28 0.00 0.00 0.00 0.00
Technical assistance 136 638 148.00 112 137 513.00 24 500 635.00 88 106 705.01 72 308 291.64 15 798 413.37 0.00 64.48 59 535 075.56 48 859 841.05 10 675 234.51 43.57