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 | |
| 243 201 016.00 | 206 720 864.00 | 36 480 152.00 | 386 591 073.34 | 203 756 314.81 | 35 956 996.84 | 146 877 761.69 | 98.57 | 241 149 177.96 | 204 948 745.26 | 36 200 432.70 | 99.16 | |
| 501 752 771.00 | 426 489 855.00 | 75 262 916.00 | 1 050 410 262.73 | 413 549 676.74 | 72 979 355.37 | 563 881 230.62 | 96.97 | 487 815 278.48 | 414 655 908.19 | 73 159 370.29 | 97.22 | |
| 349 790 412.00 | 297 321 850.00 | 52 468 562.00 | 349 632 324.66 | 297 168 352.77 | 52 441 474.01 | 22 497.88 | 99.95 | 349 628 288.85 | 297 184 045.53 | 52 444 243.32 | 99.95 | |
| 35 621 346.00 | 30 278 144.00 | 5 343 202.00 | 29 955 235.24 | 25 461 949.95 | 4 493 285.29 | 0.00 | 84.09 | 30 063 583.48 | 25 554 045.95 | 4 509 537.53 | 84.40 | |
| 31 850 006.00 | 27 072 505.00 | 4 777 501.00 | 26 192 263.66 | 22 263 424.11 | 3 928 839.55 | 0.00 | 82.24 | 25 456 414.86 | 21 637 952.66 | 3 818 462.20 | 79.93 | |