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