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 | 825 272 040.08 | 474 371 802.35 | 120 579 513.04 | 230 320 724.69 | 81.18 | 244 565 845.41 | 200 353 965.67 | 44 211 879.74 | 33.37 |
| Circular economy | 534 632 873.00 | 439 890 000.00 | 94 742 873.00 | 564 561 691.76 | 355 925 465.10 | 77 248 635.08 | 131 387 591.58 | 81.02 | 125 706 562.15 | 103 832 401.14 | 21 874 161.01 | 23.51 |
| 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 |