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 Renewable Energy Production | 8 685 000.00 | 7 382 250.00 | 1 302 750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Improved energy efficiency in buildings, industry and municipalities | 21 400 000.00 | 18 190 000.00 | 3 210 000.00 | 15 952.31 | 11 575.65 | 2 893.91 | 1 482.75 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Strengthened expert capacity for renewable energy and energy management | 938 529.00 | 797 750.00 | 140 779.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Programme management | 1 917 647.00 | 1 630 000.00 | 287 647.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |