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
	75 955 150.92	64 561 877.89	11 393 273.03	76 410 061.08	64 929 177.95	11 458 090.53	22 792.60	100.57	77 258 847.07	65 678 403.75	11 580 443.32	101.72
	122 123 016.80	103 804 564.38	18 318 452.42	115 556 086.10	98 212 567.66	17 331 629.73	11 888.71	94.61	115 796 200.33	98 465 227.98	17 330 972.35	94.82
	128 731 742.91	109 421 981.96	19 309 760.95	138 826 143.86	118 002 222.27	20 823 921.59	0.00	107.84	139 159 175.59	118 381 817.92	20 777 357.67	108.10
	13 617 079.12	11 574 517.84	2 042 561.28	12 319 576.00	10 471 639.59	1 847 936.41	0.00	90.47	12 319 576.00	10 471 639.58	1 847 936.42	90.47