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 | |
| 1 208 666 204.00 | 1 027 366 273.00 | 181 299 931.00 | 1 466 032 969.28 | 962 388 516.76 | 234 224 486.86 | 269 419 965.66 | 99.00 | 1 195 338 048.46 | 955 258 969.65 | 240 079 078.81 | 98.90 | |
| 295 584 935.00 | 251 247 195.00 | 44 337 740.00 | 415 288 787.87 | 313 952 081.55 | 55 403 308.57 | 45 933 397.75 | 124.96 | 368 510 593.43 | 313 234 004.34 | 55 276 589.09 | 124.67 | |
| 92 647 344.00 | 78 750 242.00 | 13 897 102.00 | 107 256 735.08 | 91 079 188.90 | 16 072 798.13 | 104 748.05 | 115.66 | 105 039 120.14 | 89 279 931.76 | 15 759 188.38 | 113.38 | |
| 44 724 667.00 | 38 015 967.00 | 6 708 700.00 | 42 515 716.55 | 36 138 358.97 | 6 377 357.58 | 0.00 | 95.06 | 43 782 772.60 | 37 215 356.62 | 6 567 415.98 | 97.89 | |