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 | |
| Increased social and economic development in disadvantaged municipalities | 13 325 822.00 | 11 326 949.00 | 1 998 873.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Enhanced social inclusion of children and youth | 16 029 412.00 | 13 625 000.00 | 2 404 412.00 | 976 567.49 | 830 082.37 | 146 485.12 | 0.00 | 6.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Enhanced inclusion and empowerment of Roma | 9 000 000.00 | 7 650 000.00 | 1 350 000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Programme management | 2 821.22 | 2 398.05 | 423.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |