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 | |
1 214 915 577.28 | 1 032 678 240.00 | 182 237 337.28 | 1 930 383 812.41 | 1 085 240 455.09 | 271 310 113.77 | 573 833 243.55 | 111.66 | 1 215 093 618.44 | 972 074 894.80 | 243 018 723.64 | 100.01 | |
1 674 351 300.08 | 1 423 198 604.87 | 251 152 695.21 | 1 808 503 153.52 | 1 444 711 902.90 | 298 874 101.90 | 64 917 148.72 | 104.14 | 1 709 589 769.07 | 1 367 320 423.11 | 342 269 345.96 | 102.10 | |
671 228 731.81 | 570 544 422.33 | 100 684 309.48 | 799 872 262.93 | 553 218 012.67 | 97 626 708.12 | 149 027 542.14 | 96.96 | 644 657 009.38 | 547 958 457.93 | 96 698 551.45 | 96.04 | |
67 965 092.51 | 57 770 328.63 | 10 194 763.88 | 67 287 955.06 | 57 194 761.80 | 10 093 193.26 | 0.00 | 99.00 | 63 369 952.91 | 53 864 459.96 | 9 505 492.95 | 93.24 | |
109 428 688.51 | 93 014 385.23 | 16 414 303.28 | 98 958 157.70 | 83 979 645.36 | 14 819 937.55 | 158 574.79 | 90.29 | 97 516 011.93 | 82 888 610.07 | 14 627 401.86 | 89.11 |