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 | |
38 835 252.000 | 33 009 964.000 | 5 825 288.000 | 39 067 843.850 | 33 197 761.470 | 5 858 428.710 | 11 653.670 | 100.570 | 39 501 821.430 | 33 580 834.950 | 5 920 986.480 | 101.720 | |
62 440 507.000 | 53 074 431.000 | 9 366 076.000 | 59 082 888.560 | 50 215 288.500 | 8 861 521.460 | 6 078.600 | 94.610 | 59 205 656.870 | 50 344 471.610 | 8 861 185.260 | 94.820 | |
65 819 495.000 | 55 946 571.000 | 9 872 924.000 | 70 980 680.300 | 60 333 578.210 | 10 647 102.090 | 0.000 | 107.840 | 71 150 956.540 | 60 527 662.290 | 10 623 294.250 | 108.100 | |
6 962 302.000 | 5 917 957.000 | 1 044 345.000 | 6 298 899.200 | 5 354 064.310 | 944 834.890 | 0.000 | 90.470 | 6 298 899.170 | 5 354 064.270 | 944 834.900 | 90.470 |