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 | 669 130 575.61 | 552 459 143.36 | 109 085 629.93 | 7 585 802.32 | 85.04 | 387 578 001.61 | 316 088 884.18 | 71 489 117.43 | 49.82 |
| Social inclusion and equal opportunities | 700 204 796.00 | 586 859 403.00 | 113 345 393.00 | 391 138 422.28 | 324 065 387.52 | 67 073 034.76 | 0.00 | 55.86 | 234 670 446.00 | 193 692 994.62 | 40 977 451.38 | 33.51 |
| 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 | 213 121 396.01 | 174 389 980.28 | 38 731 415.73 | 56.70 |
| 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 |