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 | 227 181 096.73 | 186 152 017.25 | 41 029 079.48 | 0.00 | 79.08 | 122 501 291.28 | 100 484 354.19 | 22 016 937.09 | 42.64 |
| Modernisation and quality of education | 241 671 165.00 | 198 337 025.00 | 43 334 140.00 | 252 006 718.18 | 207 282 154.43 | 44 724 563.75 | 0.00 | 104.28 | 55 331 948.21 | 45 519 012.26 | 9 812 935.95 | 22.90 |
| Relevance of education with the labour market | 389 419 703.00 | 314 252 600.00 | 75 167 103.00 | 206 669 913.57 | 167 194 326.80 | 39 475 586.77 | 0.00 | 53.07 | 63 018 453.47 | 51 015 545.34 | 12 002 908.13 | 16.18 |
| 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 | 18 454 340.24 | 15 145 963.95 | 3 308 376.29 | 39.63 |
| 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 |