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 | 715 414 813.000 | 607 901 810.000 | 107 513 003.000 | 32 211 899.810 | 22 381 221.790 | 9 830 626.890 | 51.130 | 4.500 | 368 744.220 | 266 293.500 | 102 450.720 | 0.050 |
| Waste | 312 651 573.000 | 260 109 979.000 | 52 541 594.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Biodiversity | 132 470 261.000 | 109 839 504.000 | 22 630 757.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Risk and climate change | 225 639 930.000 | 186 240 254.000 | 39 399 676.000 | 57 930 648.370 | 47 706 600.270 | 10 224 048.100 | 0.000 | 25.670 | 0.000 | 0.000 | 0.000 | 0.000 |
| Air | 395 468 349.000 | 335 458 546.000 | 60 009 803.000 | 3 579 043.170 | 3 577 253.650 | 1 789.520 | 0.000 | 0.910 | 11 683.020 | 11 677.180 | 5.840 | 0.000 |
| Technical assistance | 41 561 345.000 | 32 040 000.000 | 9 521 345.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |