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