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 | |
1 208 666 204.000 | 1 027 366 273.000 | 181 299 931.000 | 1 466 032 969.280 | 962 388 516.760 | 234 224 486.860 | 269 419 965.660 | 99.000 | 1 195 338 048.460 | 955 258 969.650 | 240 079 078.810 | 98.900 | |
295 584 935.000 | 251 247 195.000 | 44 337 740.000 | 415 288 787.870 | 313 952 081.550 | 55 403 308.570 | 45 933 397.750 | 124.960 | 368 510 593.430 | 313 234 004.340 | 55 276 589.090 | 124.670 | |
92 647 344.000 | 78 750 242.000 | 13 897 102.000 | 107 256 735.080 | 91 079 188.900 | 16 072 798.130 | 104 748.050 | 115.660 | 105 039 120.140 | 89 279 931.760 | 15 759 188.380 | 113.380 | |
44 724 667.000 | 38 015 967.000 | 6 708 700.000 | 42 515 716.550 | 36 138 358.970 | 6 377 357.580 | 0.000 | 95.060 | 43 782 772.600 | 37 215 356.620 | 6 567 415.980 | 97.890 |