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 | 148 617 244.87 | 126 437 545.66 | 22 179 699.21 | 25.29 |
| Waste | 261 522 385.00 | 217 446 101.00 | 44 076 284.00 | 103 500 057.07 | 70 748 349.36 | 14 524 918.46 | 18 226 789.25 | 32.61 | 20 799 424.50 | 17 576 415.05 | 3 223 009.45 | 7.95 |
| Biodiversity | 132 470 261.00 | 109 839 504.00 | 22 630 757.00 | 49 532 392.86 | 40 746 086.82 | 8 695 785.96 | 90 520.08 | 37.32 | 22 300 183.54 | 18 312 754.83 | 3 987 428.71 | 16.83 |
| Risk and climate change | 225 639 930.00 | 186 240 254.00 | 39 399 676.00 | 154 295 324.24 | 120 959 941.85 | 25 480 430.15 | 7 854 952.24 | 64.90 | 45 489 418.24 | 37 819 511.47 | 7 669 906.77 | 20.16 |
| 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 | 77 693 315.82 | 66 094 018.68 | 11 599 297.14 | 21.91 |
| 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 | 24 808 270.32 | 19 462 840.62 | 5 345 429.70 | 59.69 |
| 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 |