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 | 858 508 310.50 | 622 163 367.62 | 110 022 542.67 | 126 322 400.21 | 124.61 | 137 586 920.72 | 117 061 770.14 | 20 525 150.58 | 23.42 |
| Waste | 261 522 385.00 | 217 446 101.00 | 44 076 284.00 | 103 730 236.01 | 70 904 871.02 | 14 552 539.94 | 18 272 825.05 | 32.68 | 20 251 724.53 | 17 112 254.38 | 3 139 470.15 | 7.74 |
| Biodiversity | 132 470 261.00 | 109 839 504.00 | 22 630 757.00 | 50 132 723.90 | 41 225 847.43 | 8 816 356.39 | 90 520.08 | 37.78 | 16 767 901.21 | 13 715 237.90 | 3 052 663.31 | 12.66 |
| Risk and climate change | 225 639 930.00 | 186 240 254.00 | 39 399 676.00 | 151 377 279.68 | 118 710 015.98 | 25 083 384.43 | 7 583 879.27 | 63.73 | 45 388 179.44 | 37 733 575.94 | 7 654 603.50 | 20.12 |
| Air | 354 565 000.00 | 300 690 700.00 | 53 874 300.00 | 362 541 131.89 | 307 563 578.24 | 54 977 506.00 | 47.65 | 102.25 | 73 233 309.41 | 62 309 708.83 | 10 923 600.58 | 20.65 |
| Technical assistance | 41 561 345.00 | 32 040 000.00 | 9 521 345.00 | 33 224 133.42 | 25 854 356.14 | 7 369 777.28 | 0.00 | 79.94 | 22 702 499.47 | 17 834 437.14 | 4 868 062.33 | 54.62 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |