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 | 670 319 427.23 | 553 128 243.30 | 109 242 402.22 | 7 948 781.71 | 85.15 | 351 069 278.21 | 287 005 135.57 | 64 064 142.64 | 45.13 |
| Social inclusion and equal opportunities | 700 204 796.00 | 586 859 403.00 | 113 345 393.00 | 382 721 898.96 | 316 683 633.45 | 66 038 265.51 | 0.00 | 54.66 | 210 857 319.35 | 173 747 335.08 | 37 109 984.27 | 30.11 |
| Promoting youth employment | 375 867 503.00 | 315 024 089.00 | 60 843 414.00 | 338 784 543.02 | 283 942 101.21 | 54 842 441.81 | 0.00 | 90.13 | 190 456 013.26 | 156 590 865.11 | 33 865 148.15 | 50.67 |
| 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 | 37 937 331.05 | 31 134 788.03 | 6 802 543.02 | 54.30 |