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 | |
| Water | 715 414 813.00 | 607 901 810.00 | 107 513 003.00 | 78 239 161.89 | 56 875 818.12 | 21 363 292.64 | 51.13 | 10.94 | 164 227.47 | 115 493.07 | 48 734.40 | 0.02 |
| Waste | 312 651 573.00 | 260 109 979.00 | 52 541 594.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Biodiversity | 132 470 261.00 | 109 839 504.00 | 22 630 757.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Risk and climate change | 225 639 930.00 | 186 240 254.00 | 39 399 676.00 | 57 930 648.37 | 47 706 600.27 | 10 224 048.10 | 0.00 | 25.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Air | 395 468 349.00 | 335 458 546.00 | 60 009 803.00 | 3 579 043.17 | 3 577 253.65 | 1 789.52 | 0.00 | 0.91 | 11 683.02 | 11 677.18 | 5.84 | 0.00 |
| Technical assistance | 41 561 345.00 | 32 040 000.00 | 9 521 345.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Water sustainability | 219 855 509.00 | 186 081 250.00 | 33 774 259.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |