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 | 1 399 229 753.71 | 1 188 952 597.05 | 210 277 156.66 | 1 464 181 555.56 | 1 077 443 757.66 | 190 137 133.59 | 196 600 664.31 | 90.59 | 47 024 252.53 | 39 970 614.63 | 7 053 637.90 | 3.36 |
Waste | 611 493 326.02 | 508 730 900.23 | 102 762 425.79 | 60 723 458.98 | 46 522 692.48 | 9 464 435.45 | 4 736 331.05 | 9.16 | 11 206 849.89 | 9 347 439.70 | 1 859 410.19 | 1.83 |
Biodiversity | 259 089 310.58 | 214 827 397.11 | 44 261 913.47 | 9 707 686.36 | 7 899 532.20 | 1 781 154.27 | 26 999.89 | 3.74 | 2 636 219.13 | 2 149 468.19 | 486 750.94 | 1.02 |
Risk and climate change | 441 313 344.29 | 364 254 275.98 | 77 059 068.31 | 290 005 221.27 | 226 844 827.66 | 48 375 382.44 | 14 785 011.17 | 62.36 | 59 487 459.15 | 49 406 926.33 | 10 080 532.82 | 13.48 |
Air | 773 468 861.02 | 656 099 888.02 | 117 368 973.00 | 615 638 118.64 | 523 015 002.40 | 92 623 116.24 | 0.00 | 79.59 | 39 242 680.87 | 33 334 972.69 | 5 907 708.18 | 5.07 |
Technical assistance | 81 286 925.39 | 62 664 793.20 | 18 622 132.19 | 42 936 353.00 | 33 412 211.17 | 9 524 141.83 | 0.00 | 52.82 | 19 822 526.32 | 15 425 949.31 | 4 396 577.01 | 24.39 |