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 | 691 355 408.26 | 422 351 945.89 | 108 120 821.61 | 160 882 640.76 | 72.38 | 213 186 674.68 | 174 764 820.04 | 38 421 854.64 | 29.09 |
| Circular economy | 534 632 873.00 | 439 890 000.00 | 94 742 873.00 | 570 018 869.06 | 357 981 111.44 | 77 691 392.74 | 134 346 364.88 | 81.49 | 119 635 538.63 | 98 906 644.63 | 20 728 894.00 | 22.38 |
| 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 | 23 625 356.98 | 19 425 375.83 | 4 199 981.15 | 51.72 |
| 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 |