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 | |
| Prority Axis - 1 | 12 782 297.03 | 10 225 837.62 | 2 556 459.41 | 10 379 650.61 | 9 551 784.16 | 809 971.23 | 17 895.22 | 81.06 | 44 789.17 | 41 631.23 | 3 157.94 | 0.35 |
| Priority Axis - 2 | 97 656.75 | 87 430.91 | 10 225.84 | 122 710.08 | 48 017.48 | 23 563.41 | 51 129.19 | 73.30 | 194 290.92 | 97 145.46 | 97 145.46 | 198.95 |
| Индикатори- Трета ос | 2 556 459.41 | 2 556 459.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |