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 | 915 529 735.65 | 510 298 194.95 | 127 471 376.39 | 277 760 164.31 | 87.02 | 263 241 063.24 | 215 496 561.42 | 47 744 501.82 | 35.92 |
| Circular economy | 534 632 873.00 | 439 890 000.00 | 94 742 873.00 | 564 061 158.29 | 355 727 599.30 | 77 209 757.11 | 131 123 801.88 | 80.98 | 129 598 781.85 | 106 950 777.22 | 22 648 004.63 | 24.24 |
| 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 |