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 | |
| Development of railway infrastructure along the “core” TEN-T | 40 448.30 | 15 963.56 | 24 484.74 | 3 510 245.84 | 2 120 811.58 | 528 774.58 | 860 659.68 | 6 550.55 | 8 078.41 | 6 462.73 | 1 615.68 | 19.97 |
| Development of road infrastructure along the „core” and “comprehensive” TEN-T | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Improvement of intermodal transport services for passengers and freights and development of sustainable urban transport | 10 756 515.65 | 19 386.14 | 10 737 129.51 | 2 852 994.89 | 1 613 395.85 | 1 100 999.57 | 138 599.47 | 25.23 | 205 649.26 | 108 929.46 | 96 719.80 | 1.91 |
| Innovations in management and services - establishment of modern infrastructure for traffic management and transport safety improvement | 51 129 188.12 | 43 459 809.90 | 7 669 378.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Technical assistance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |