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 | 229 038 083.66 | 187 613 201.11 | 41 424 882.55 | 0.00 | 79.73 | 133 653 942.89 | 109 681 833.48 | 23 972 109.41 | 46.53 |
| Modernisation and quality of education | 241 671 165.00 | 198 337 025.00 | 43 334 140.00 | 258 670 468.12 | 212 705 726.61 | 45 964 741.51 | 0.00 | 107.03 | 55 474 037.27 | 45 639 787.96 | 9 834 249.31 | 22.95 |
| Relevance of education with the labour market | 389 419 703.00 | 314 252 600.00 | 75 167 103.00 | 207 969 577.39 | 168 299 041.05 | 39 670 536.34 | 0.00 | 53.40 | 69 377 915.00 | 56 194 328.63 | 13 183 586.37 | 17.82 |
| 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 | 18 454 145.38 | 15 145 804.03 | 3 308 341.35 | 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 |