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 | |
| Improving the access to employment and the quality of jobs | 51 129 188.12 | 43 459 809.90 | 7 669 378.22 | 1 910 339.60 | 1 853 261.92 | 25 154.20 | 31 923.48 | 3.67 | 18 841.11 | 18 023.04 | 818.07 | 0.04 |
| Reducing poverty and promoting social inclusion | 511 291 881 196.22 | 434 598 099 016.79 | 76 693 782 179.43 | 4 468 053.97 | 2 910 562.61 | 498 038.34 | 1 059 453.02 | 0.00 | 956.12 | 700.73 | 255.39 | 0.00 |
| Modernising the institutions in the area of social inclusion, healthcare, equal opportunities and non-discrimination and working conditions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Transnational cooperation | 0.00 | 0.00 | 0.00 | 321 832.68 | 317 551.89 | 3 258.21 | 1 022.58 | 0.00 | 24 848.79 | 23 606.35 | 1 242.44 | 0.00 |
| Technical assistance | 20 451.68 | 17 383.92 | 3 067.76 | 230 081.35 | 195 569.14 | 34 512.21 | 0.00 | 1 125.00 | 0.00 | 0.00 | 0.00 | 0.00 |