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 | |
Administrative service delivery and e-governance | 215 186 983.59 | 182 908 936.05 | 32 278 047.54 | 218 801 227.31 | 185 981 043.20 | 32 820 184.11 | 0.00 | 101.68 | 219 249 787.31 | 188 384 187.21 | 30 865 600.10 | 101.89 |
Effective and professional governance in partnership with the civil society and the business | 82 343 719.58 | 69 992 161.65 | 12 351 557.93 | 76 911 285.93 | 65 374 592.88 | 11 536 693.05 | 0.00 | 93.40 | 76 935 909.93 | 66 457 342.95 | 10 478 566.98 | 93.43 |
Transparent and efficient judiciary | 41 691 785.57 | 35 438 018.21 | 6 253 767.36 | 44 470 362.56 | 37 799 808.08 | 6 670 554.48 | 0.00 | 106.66 | 44 184 779.60 | 38 329 015.59 | 5 855 764.01 | 105.98 |
Technical assistance for the management of ESIF | 140 317 815.79 | 119 270 143.41 | 21 047 672.38 | 141 099 817.42 | 119 934 844.92 | 21 164 972.50 | 0.00 | 100.56 | 141 099 770.88 | 121 917 060.22 | 19 182 710.66 | 100.56 |
Technical assistance | 22 601 806.18 | 19 211 535.24 | 3 390 270.94 | 21 853 654.65 | 18 575 606.42 | 3 278 048.23 | 0.00 | 96.69 | 21 853 654.65 | 19 001 238.68 | 2 852 415.97 | 96.69 |
CARE | 38 432 589.52 | 32 667 700.41 | 5 764 889.11 | 38 431 960.00 | 32 667 166.00 | 5 764 794.00 | 0.00 | 100.00 | 38 431 960.00 | 32 667 200.00 | 5 764 760.00 | 100.00 |
Support for SMEs through the SAFE instrument | 6 779 151.26 | 6 779 151.26 | 0.00 | 6 778 367.74 | 6 778 367.74 | 0.00 | 0.00 | 99.99 | 6 778 367.74 | 6 778 367.74 | 0.00 | 99.99 |