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