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 | 224 527 177.00 | 184 011 099.97 | 40 516 077.03 | 0.00 | 78.16 | 121 718 067.27 | 99 847 915.44 | 21 870 151.83 | 42.37 |
| Modernisation and quality of education | 241 671 165.00 | 198 337 025.00 | 43 334 140.00 | 238 034 875.41 | 195 895 984.84 | 42 138 890.57 | 0.00 | 98.50 | 55 301 884.25 | 45 494 339.07 | 9 807 545.18 | 22.88 |
| Relevance of education with the labour market | 389 419 703.00 | 314 252 600.00 | 75 167 103.00 | 201 953 926.78 | 163 462 463.54 | 38 491 463.24 | 0.00 | 51.86 | 62 622 658.19 | 50 694 515.49 | 11 928 142.70 | 16.08 |
| 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 | 18 043 657.34 | 14 796 802.32 | 3 246 855.02 | 38.75 |
| 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 |