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 | |
| 859 067 973.00 | 730 207 777.00 | 128 860 196.00 | 976 291 795.74 | 801 621 041.73 | 141 384 264.66 | 33 286 489.35 | 109.77 | 927 211 027.05 | 803 952 961.62 | 123 258 065.43 | 107.93 | |
| 400 318 689.00 | 340 270 886.00 | 60 047 803.00 | 417 431 727.19 | 351 678 082.77 | 62 060 838.13 | 3 692 806.29 | 103.35 | 410 504 751.21 | 349 067 453.81 | 61 437 297.40 | 102.54 | |
| 198 093 623.00 | 168 379 580.00 | 29 714 043.00 | 143 286 318.55 | 115 675 194.71 | 20 413 273.66 | 7 197 850.18 | 68.70 | 132 622 010.70 | 115 380 885.83 | 17 241 124.87 | 66.95 | |
| 89 671 387.00 | 76 220 679.00 | 13 450 708.00 | 97 015 933.71 | 80 900 519.30 | 14 269 742.55 | 1 845 671.86 | 106.13 | 89 415 863.12 | 80 036 015.13 | 9 379 847.99 | 99.72 | |
| 54 123 087.00 | 46 004 623.00 | 8 118 464.00 | 45 362 411.27 | 38 528 566.86 | 6 799 185.60 | 34 658.81 | 83.75 | 45 226 721.48 | 38 567 820.47 | 6 658 901.01 | 83.56 | |