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
	310 417 718.00	263 855 060.00	46 562 658.00	318 595 929.88	270 794 007.48	47 787 178.14	14 744.26	102.63	317 582 936.02	269 952 550.16	47 630 385.86	102.31
	174 495 483.00	148 321 161.00	26 174 322.00	175 932 357.42	139 256 650.56	24 515 836.83	12 159 870.03	93.85	164 112 517.39	139 526 099.59	24 586 417.80	94.05
	219 098 958.00	186 234 114.00	32 864 844.00	232 003 592.15	197 100 053.74	34 781 389.00	122 149.41	105.83	224 235 844.25	190 704 241.23	33 531 603.02	102.34
	205 111 792.00	174 345 023.00	30 766 769.00	209 360 662.87	177 826 615.54	31 381 167.68	152 879.65	102.00	209 072 555.46	177 771 635.49	31 300 919.97	101.93
	195 144 283.00	165 872 641.00	29 271 642.00	202 804 654.49	171 572 692.38	30 265 868.28	966 093.83	103.43	199 878 575.43	170 164 069.37	29 714 506.06	102.43
	41 719 887.00	35 461 904.00	6 257 983.00	37 021 259.04	31 468 070.14	5 553 188.90	0.00	88.74	37 034 546.35	31 297 107.60	5 737 438.75	88.77
	20 617 147.00	17 524 575.00	3 092 572.00	17 095 166.50	14 528 267.28	2 563 811.94	3 087.28	82.90	17 240 043.24	14 654 036.76	2 586 006.48	83.62
	47 264 307.00	40 174 661.00	7 089 646.00	38 625 896.13	32 832 011.69	5 793 884.44	0.00	81.72	38 666 900.86	32 867 003.95	5 799 896.91	81.81