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