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 | 695 982 554.15 | 423 553 967.55 | 108 570 374.95 | 163 858 211.65 | 72.60 | 231 580 652.11 | 189 796 857.06 | 41 783 795.05 | 31.60 |
| Circular economy | 534 632 873.00 | 439 890 000.00 | 94 742 873.00 | 566 103 864.55 | 356 379 134.00 | 77 394 663.61 | 132 330 066.94 | 81.13 | 123 625 521.42 | 102 110 281.79 | 21 515 239.63 | 23.12 |
| 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 | 26 086 534.81 | 21 445 239.01 | 4 641 295.80 | 57.11 |
| 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 |