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 | |
| Prority Axis - 1 | 12 782 297.030 | 10 225 837.620 | 2 556 459.410 | 10 379 650.610 | 9 551 784.160 | 809 971.230 | 17 895.220 | 81.060 | 44 789.170 | 41 631.230 | 3 157.940 | 0.350 |
| Priority Axis - 2 | 97 656.750 | 87 430.910 | 10 225.840 | 122 710.080 | 48 017.480 | 23 563.410 | 51 129.190 | 73.300 | 194 290.920 | 97 145.460 | 97 145.460 | 198.950 |
| Индикатори- Трета ос | 2 556 459.410 | 2 556 459.410 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |