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 | |
| Innovation and growth | 732 907 621.00 | 585 070 818.00 | 147 836 803.00 | 911 141 054.92 | 508 759 838.22 | 127 132 650.50 | 275 248 566.20 | 86.76 | 255 848 756.46 | 209 497 594.28 | 46 351 162.18 | 34.91 |
| Circular economy | 534 632 873.00 | 439 890 000.00 | 94 742 873.00 | 564 348 419.24 | 355 827 191.04 | 77 228 499.52 | 131 292 728.68 | 81.00 | 129 080 767.56 | 106 540 161.80 | 22 540 605.76 | 24.14 |
| Technical assistance | 45 681 093.00 | 37 490 000.00 | 8 191 093.00 | 45 681 092.93 | 37 490 000.47 | 8 191 092.46 | 0.00 | 100.00 | 27 046 912.90 | 22 233 411.26 | 4 813 501.64 | 59.21 |
| Strategic Technologies for Europe Platform (STEP) – Supporting clean and resource-efficient technologies | 30 000 000.00 | 30 000 000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Support for STEP technologies | 50 172 009.00 | 50 172 009.00 | 0.00 | 50 172 009.00 | 50 172 009.00 | 0.00 | 0.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Strengthening industrial capacity in the field of defense capabilities | 94 023 674.00 | 85 527 173.00 | 8 496 501.00 | 23 382 226.38 | 20 527 173.00 | 2 855 053.38 | 0.00 | 24.87 | 0.00 | 0.00 | 0.00 | 0.00 |