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 | 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 | 105 154 358.95 | 71 737 449.29 | 14 697 441.78 | 18 719 467.88 | 33.05 | 21 717 677.95 | 18 339 026.45 | 3 378 651.50 | 8.30 |
| Biodiversity | 132 470 261.00 | 109 839 504.00 | 22 630 757.00 | 49 777 774.49 | 40 943 082.86 | 8 744 171.55 | 90 520.08 | 37.51 | 22 421 480.50 | 18 404 909.36 | 4 016 571.14 | 16.93 |
| Risk and climate change | 225 639 930.00 | 186 240 254.00 | 39 399 676.00 | 158 889 440.64 | 124 513 616.05 | 26 520 872.35 | 7 854 952.24 | 66.94 | 45 811 535.60 | 38 093 311.22 | 7 718 224.38 | 20.30 |
| 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 | 78 359 051.00 | 66 659 893.59 | 11 699 157.41 | 22.10 |
| 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 | 24 893 796.01 | 19 529 394.99 | 5 364 401.02 | 59.90 |
| 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 |