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 | 51 129 188.120 | 43 459 809.900 | 7 669 378.220 | 1 872 283.900 | 1 823 685.550 | 18 092.130 | 30 506.220 | 3.600 | 18 841.110 | 18 023.040 | 818.070 | 0.040 |
| Reducing poverty and promoting social inclusion | 511 291 881 196.220 | 434 598 099 016.790 | 76 693 782 179.430 | 4 468 053.970 | 2 910 562.610 | 498 038.340 | 1 059 453.020 | 0.000 | 699.960 | 598.210 | 101.750 | 0.000 |
| Modernising the institutions in the area of social inclusion, healthcare, equal opportunities and non-discrimination and working conditions | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Transnational cooperation | 0.000 | 0.000 | 0.000 | 321 832.680 | 317 551.890 | 3 258.210 | 1 022.580 | 0.000 | 24 848.790 | 23 606.350 | 1 242.440 | 0.000 |
| Technical assistance | 20 451.680 | 17 383.920 | 3 067.760 | 230 081.350 | 195 569.140 | 34 512.210 | 0.000 | 1 125.000 | 256.160 | 102.520 | 153.640 | 1.250 |