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 | 715 414 813.00 | 607 901 810.00 | 107 513 003.00 | 858 508 310.50 | 622 163 367.62 | 110 022 542.67 | 126 322 400.21 | 102.34 | 115 918 952.27 | 98 498 459.10 | 17 420 493.17 | 16.20 |
| Waste | 312 651 573.00 | 260 109 979.00 | 52 541 594.00 | 104 376 056.88 | 71 408 038.51 | 14 651 685.04 | 18 316 333.33 | 27.53 | 18 107 219.64 | 15 289 425.26 | 2 817 794.38 | 5.79 |
| Biodiversity | 132 470 261.00 | 109 839 504.00 | 22 630 757.00 | 50 121 482.78 | 41 216 292.45 | 8 814 670.25 | 90 520.08 | 37.77 | 15 529 883.99 | 12 686 869.97 | 2 843 014.02 | 11.72 |
| Risk and climate change | 225 639 930.00 | 186 240 254.00 | 39 399 676.00 | 149 687 079.50 | 117 294 105.44 | 24 833 517.88 | 7 559 456.18 | 62.99 | 45 001 877.25 | 37 405 219.08 | 7 596 658.17 | 19.94 |
| Air | 395 468 349.00 | 335 458 546.00 | 60 009 803.00 | 359 998 773.84 | 305 402 614.40 | 54 596 159.44 | 0.00 | 91.03 | 61 086 476.01 | 52 032 922.68 | 9 053 553.33 | 15.45 |
| Technical assistance | 41 561 345.00 | 32 040 000.00 | 9 521 345.00 | 35 278 814.60 | 27 453 267.92 | 7 825 546.68 | 0.00 | 84.88 | 21 771 481.82 | 17 109 937.80 | 4 661 544.02 | 52.38 |
| Water sustainability | 219 855 509.00 | 186 081 250.00 | 33 774 259.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |