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 | |
| Research and technological development | 30 677.52 | 26 075.88 | 4 601.64 | 5 782 711.18 | 4 824 038.90 | 851 300.98 | 107 371.30 | 18 500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Education and lifelong learning | 30 677.52 | 26 075.88 | 4 601.64 | 67 114 726.83 | 47 967 227.51 | 19 142 964.67 | 4 534.65 | 218 760.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Educational environment for active social inclusion | 30 677.52 | 26 075.88 | 4 601.64 | 19 001 647.86 | 15 542 305.40 | 3 455 790.77 | 3 551.69 | 61 928.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Technical assistance | 30 677.52 | 26 075.88 | 4 601.64 | 162 525.92 | 127 568.58 | 31 892.15 | 3 065.19 | 519.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equal access to school education in crisis 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 |
| Support for SMEs through the SAFE Instrument | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Support for SMEs through the SAFE Instrument (REACT-EU) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |