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
Water 587 591 841.00 499 252 284.00 88 339 557.00 859 249 116.40 622 793 052.64 110 133 663.55 126 322 400.21 124.73 153 278 773.46 130 400 465.38 22 878 308.08 26.09
Waste 261 522 385.00 217 446 101.00 44 076 284.00 106 277 631.46 72 821 961.54 14 888 826.29 18 566 843.63 33.54 23 776 345.12 20 088 053.44 3 688 291.68 9.09
Biodiversity 132 470 261.00 109 839 504.00 22 630 757.00 51 977 665.45 42 592 319.11 9 294 826.26 90 520.08 39.17 22 922 631.00 18 808 145.16 4 114 485.84 17.30
Risk and climate change 225 639 930.00 186 240 254.00 39 399 676.00 168 238 707.49 132 453 692.83 27 922 062.42 7 862 952.24 71.08 46 986 022.67 39 086 028.21 7 899 994.46 20.82
Air 354 565 000.00 300 690 700.00 53 874 300.00 362 519 584.32 307 545 262.80 54 974 273.87 47.65 102.24 87 319 635.23 74 276 390.18 13 043 245.05 24.63
Technical assistance 41 561 345.00 32 040 000.00 9 521 345.00 33 054 158.95 25 722 085.40 7 332 073.55 0.00 79.53 26 087 492.86 20 679 506.58 5 407 986.28 62.77
Water sustainability 219 855 509.00 186 081 250.00 33 774 259.00 204 048 906.34 152 628 581.90 26 934 455.62 24 485 868.82 81.67 815 449.86 693 132.37 122 317.49 0.37