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