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 | |
| 621 176 471.00 | 528 000 000.00 | 93 176 471.00 | 986 989 570.88 | 554 874 633.83 | 138 718 658.46 | 293 396 278.59 | 111.66 | 621 267 501.97 | 497 014 001.68 | 124 253 500.29 | 100.01 | |
| 856 082 226.00 | 727 669 892.00 | 128 412 334.00 | 924 672 979.51 | 738 669 466.63 | 152 811 901.80 | 33 191 611.08 | 104.14 | 874 099 369.09 | 699 099 831.24 | 174 999 537.85 | 102.10 | |
| 343 193 801.00 | 291 714 731.00 | 51 479 070.00 | 408 968 194.02 | 282 855 878.40 | 49 915 743.25 | 76 196 572.37 | 96.96 | 329 607 895.02 | 280 166 710.71 | 49 441 184.31 | 96.04 | |
| 34 750 000.00 | 29 537 500.00 | 5 212 500.00 | 34 403 785.11 | 29 243 217.35 | 5 160 567.76 | 0.00 | 99.00 | 32 400 542.42 | 27 540 461.03 | 4 860 081.39 | 93.24 | |
| 55 950 000.00 | 47 557 500.00 | 8 392 500.00 | 50 596 502.62 | 42 938 110.87 | 7 577 313.74 | 81 078.01 | 90.29 | 49 859 145.25 | 42 380 273.55 | 7 478 871.70 | 89.11 | |