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 | |
Optimizations | 63 623 627.820 | 43 124 018.960 | 20 499 608.860 | 7 550 474.700 | 4 883 153.360 | 999 275.160 | 1 668 046.180 | 9.250 | 33 972.780 | 28 651.560 | 5 321.220 | 0.050 |
Testing | 218 321.630 | 185 573.390 | 32 748.240 | 2 019 071.710 | 1 602 684.140 | 317 771.640 | 98 615.930 | 879.650 | 25 053.310 | 21 295.310 | 3 758.000 | 11.480 |
Импровизации | 145 547 988.840 | 119 546 177.330 | 26 001 811.510 | 12 802 511.790 | 6 514 974.510 | 4 239 287.710 | 2 048 249.570 | 7.390 | 17 385.030 | 9 954.820 | 7 430.210 | 0.010 |