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 88 339 557.00 859 249 116.40 622 793 052.64 110 133 663.55 126 322 400.21 124.73 153 246 002.85 130 372 610.36 22 873 392.49 26.08
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 23 651 579.79 19 982 002.91 3 669 576.88 9.04
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 22 754 746.17 18 669 519.61 4 085 226.56 17.18
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 46 669 538.80 38 817 016.92 7 852 521.88 20.68
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 85 640 240.08 72 848 904.30 12 791 335.78 24.15
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 26 025 131.59 20 630 978.29 5 394 153.30 62.62
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 81.67 392 699.93 333 794.94 58 904.99 0.18