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 | |
| Sustainable and Integrated Urban Development | 3 588 736.240 | 9 693.070 | 3 579 043.170 | 3 210 485.790 | 2 262 867.350 | 824 539.750 | 123 078.690 | 86.030 | 355 811.690 | 301 311.020 | 54 500.670 | 9.910 |
| Support for Energy Efficiency in support centers in peripheral areas | 1 789.530 | 1 278.230 | 511.300 | 1 764 581.270 | 955 200.990 | 807 521.220 | 1 859.060 | 98 501.960 | 0.000 | 0.000 | 0.000 | 0.000 |
| Regional Educational Infrastructure | 1 073 712 950.510 | 1 022 583 762.390 | 51 129 188.120 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Regional Health Infrastructure | 51 129 188.120 | 35 790 431.680 | 15 338 756.440 | 38 211.400 | 22 494.890 | 14 996.600 | 719.910 | 0.070 | 0.000 | 0.000 | 0.000 | 0.000 |
| Regional Social Infrastructure | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Regional Tourism | 0.000 | 0.000 | 0.000 | 25 564.600 | 12 782.300 | 12 782.300 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Regional Road Infrastructure | 45.000 | 22.500 | 22.500 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Technical assistance | 0.000 | 0.000 | 0.000 | 24 030.710 | 15 722.220 | 5 240.740 | 3 067.750 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |