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 | 153 278 773.46 | 130 400 465.38 | 22 878 308.08 | 26.09 |
| Waste | 261 522 385.00 | 217 446 101.00 | 44 076 284.00 | 106 277 631.46 | 72 821 961.54 | 14 888 826.29 | 18 566 843.63 | 33.54 | 23 710 753.26 | 20 032 300.36 | 3 678 452.90 | 9.07 |
| Biodiversity | 132 470 261.00 | 109 839 504.00 | 22 630 757.00 | 51 977 665.45 | 42 592 319.11 | 9 294 826.26 | 90 520.08 | 39.17 | 22 922 631.00 | 18 808 145.16 | 4 114 485.84 | 17.30 |
| Risk and climate change | 225 639 930.00 | 186 240 254.00 | 39 399 676.00 | 168 238 707.49 | 132 453 692.83 | 27 922 062.42 | 7 862 952.24 | 71.08 | 46 973 230.43 | 39 075 154.81 | 7 898 075.62 | 20.82 |
| 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 | 87 192 519.71 | 74 168 341.99 | 13 024 177.72 | 24.59 |
| 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 | 26 025 131.59 | 20 630 978.29 | 5 394 153.30 | 62.62 |
| 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 |