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
	38 835 252.00	33 009 964.00	5 825 288.00	39 067 843.85	33 197 761.47	5 858 428.71	11 653.67	100.57	39 501 821.43	33 580 834.95	5 920 986.48	101.72
	62 440 507.00	53 074 431.00	9 366 076.00	59 082 888.56	50 215 288.50	8 861 521.46	6 078.60	94.61	59 205 656.87	50 344 471.61	8 861 185.26	94.82
	65 819 495.00	55 946 571.00	9 872 924.00	70 980 680.30	60 333 578.21	10 647 102.09	0.00	107.84	71 150 956.54	60 527 662.29	10 623 294.25	108.10
	6 962 302.00	5 917 957.00	1 044 345.00	6 298 899.20	5 354 064.31	944 834.89	0.00	90.47	6 298 899.17	5 354 064.27	944 834.90	90.47