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 | |
| Optimizations | 63 623 627.82 | 43 124 018.96 | 20 499 608.86 | 7 550 474.70 | 4 883 153.36 | 999 275.16 | 1 668 046.18 | 9.25 | 33 689.01 | 28 410.36 | 5 278.65 | 0.05 |
| Testing | 218 321.63 | 185 573.39 | 32 748.24 | 2 025 202.10 | 1 607 421.26 | 318 607.60 | 99 173.24 | 882.20 | 25 053.31 | 21 295.31 | 3 758.00 | 11.48 |
| Импровизации | 145 547 988.84 | 119 546 177.33 | 26 001 811.51 | 12 804 511.79 | 6 515 912.01 | 4 239 850.21 | 2 048 749.57 | 7.39 | 17 385.03 | 9 954.82 | 7 430.21 | 0.01 |