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 | |
| Inclusive education and educational integration | 287 264 423.00 | 235 990 375.00 | 51 274 048.00 | 232 842 982.93 | 190 765 762.08 | 42 077 220.85 | 0.00 | 81.06 | 134 425 015.29 | 110 305 488.67 | 24 119 526.62 | 46.79 |
| Modernisation and quality of education | 241 671 165.00 | 198 337 025.00 | 43 334 140.00 | 267 709 468.81 | 220 154 801.44 | 47 554 667.37 | 0.00 | 110.77 | 56 434 389.57 | 46 424 219.12 | 10 010 170.45 | 23.35 |
| Relevance of education with the labour market | 389 419 703.00 | 314 252 600.00 | 75 167 103.00 | 211 205 492.83 | 171 004 727.40 | 40 200 765.43 | 0.00 | 54.24 | 69 725 810.74 | 56 474 671.19 | 13 251 139.55 | 17.91 |
| Technical assistance | 46 564 497.00 | 38 215 000.00 | 8 349 497.00 | 42 709 660.86 | 35 054 697.66 | 7 654 963.20 | 0.00 | 91.72 | 18 432 803.59 | 15 128 288.06 | 3 304 515.53 | 39.59 |
| Civil preparedness in the education system | 84 614 709.00 | 77 462 626.00 | 7 152 083.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |