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 | |
| Education and Skills | 801 851 024.50 | 663 322 624.79 | 138 528 399.71 | 12 593 555.69 | 10 500 534.79 | 1 964 109.90 | 128 911.00 | 1.55 | 7 669.38 | 6 518.97 | 1 150.41 | 0.00 |
| Research and Innovation | 186 215 011.39 | 165 648 295.47 | 20 566 715.92 | 454 718.97 | 370 355.81 | 79 250.24 | 5 112.92 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Smart Industry | 833 970 804.49 | 833 970 804.49 | 0.00 | 13 211 904.81 | 7 001 969.81 | 532 766.14 | 5 677 168.86 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Law-carbon Economy | 1 990 741 213.51 | 1 786 054 712.13 | 204 686 501.38 | 517 082 155.17 | 430 874 803.13 | 86 195 643.46 | 11 708.58 | 25.97 | 51.13 | 42.61 | 8.52 | 0.00 |
| Biodiversity | 0.00 | 0.00 | 0.00 | 4 653 143.66 | 3 941 378.34 | 696 866.06 | 14 899.26 | 0.00 | 550 257.36 | 533 989.38 | 16 267.98 | 0.00 |
| Sustainable Agriculture | 257 221 145.97 | 210 488 045.44 | 46 733 100.53 | 4 305 236.14 | 4 238 404.43 | 66 411.43 | 420.28 | 1.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Digital Connectivity | 399 896 029.99 | 333 247 088.11 | 66 648 941.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sustainable Transport | 1 248 580 880.89 | 847 860 470.63 | 400 720 410.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Local Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Business Environment | 121 056 292.18 | 83 996 834.05 | 37 059 458.13 | 11 474 088.62 | 10 070 379.89 | 1 274 866.51 | 128 842.22 | 9.37 | 511 803.17 | 440 290.21 | 71 512.96 | 0.42 |
| Social Inclusion | 488 474 401.34 | 421 102 492.74 | 67 371 908.60 | 4 185 188.88 | 3 408 152.97 | 705 941.49 | 71 094.42 | 0.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Healthcare | 403 822 916.10 | 330 227 562.72 | 73 595 353.38 | 1 109 320 978.23 | 1 099 816 525.24 | 8 986 676.53 | 517 776.46 | 274.58 | 775 541.97 | 556 139.59 | 219 402.38 | 0.19 |
| REPowerEU | 498 209 930.82 | 498 209 930.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |