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 | 153 097 841.67 | 130 246 673.36 | 22 851 168.31 | 26.06 |
| Waste | 261 522 385.00 | 217 446 101.00 | 44 076 284.00 | 104 578 323.39 | 71 377 549.68 | 14 633 930.08 | 18 566 843.63 | 32.89 | 22 211 465.44 | 18 758 745.82 | 3 452 719.62 | 8.49 |
| Biodiversity | 132 470 261.00 | 109 839 504.00 | 22 630 757.00 | 49 774 964.21 | 40 940 694.12 | 8 743 750.01 | 90 520.08 | 37.51 | 22 450 942.30 | 18 426 534.79 | 4 024 407.51 | 16.95 |
| Risk and climate change | 225 639 930.00 | 186 240 254.00 | 39 399 676.00 | 162 378 649.84 | 127 472 643.85 | 27 043 053.75 | 7 862 952.24 | 68.48 | 45 849 340.52 | 38 124 496.50 | 7 724 844.02 | 20.32 |
| 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 | 79 723 745.30 | 67 819 883.75 | 11 903 861.55 | 22.48 |
| 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 | 25 290 515.89 | 19 835 226.34 | 5 455 289.55 | 60.85 |
| 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 |