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 | |
| Sustainable and Integrated Urban Development | 3 588 736.24 | 9 693.07 | 3 579 043.17 | 3 210 485.79 | 2 262 867.35 | 824 539.75 | 123 078.69 | 86.03 | 352 743.94 | 298 703.43 | 54 040.51 | 9.83 |
| Support for Energy Efficiency in support centers in peripheral areas | 1 789.53 | 1 278.23 | 511.30 | 1 764 581.27 | 955 200.99 | 807 521.22 | 1 859.06 | 98 501.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Regional Educational Infrastructure | 1 073 712 950.51 | 1 022 583 762.39 | 51 129 188.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Regional Health Infrastructure | 51 129 188.12 | 35 790 431.68 | 15 338 756.44 | 38 211.40 | 22 494.89 | 14 996.60 | 719.91 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Regional Social Infrastructure | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Regional Tourism | 0.00 | 0.00 | 0.00 | 25 564.60 | 12 782.30 | 12 782.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Regional Road Infrastructure | 45.00 | 22.50 | 22.50 | 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 | 277 932 915.43 | 277 924 606.94 | 5 240.74 | 3 067.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |