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 | 110 023 357.68 | 93 519 854.02 | 16 503 503.66 | 111 864 520.93 | 95 084 842.78 | 16 779 678.15 | 0.00 | 101.67 | 111 864 520.78 | 96 313 550.66 | 15 550 970.12 | 101.67 |
| Effective and professional governance in partnership with the civil society and the business | 42 101 675.27 | 35 786 423.99 | 6 315 251.28 | 39 324 115.58 | 33 425 498.50 | 5 898 617.08 | 0.00 | 93.40 | 39 336 706.05 | 33 979 099.99 | 5 357 606.06 | 93.43 |
| Transparent and efficient judiciary | 21 316 671.48 | 18 119 171.01 | 3 197 500.47 | 22 491 624.36 | 19 117 880.56 | 3 373 743.80 | 0.00 | 105.51 | 22 526 872.82 | 19 597 314.48 | 2 929 558.34 | 105.68 |
| Technical assistance for the management of ESIF | 71 743 360.00 | 60 981 856.00 | 10 761 504.00 | 72 143 191.08 | 61 321 712.51 | 10 821 478.57 | 0.00 | 100.56 | 72 143 167.29 | 62 335 202.99 | 9 807 964.30 | 100.56 |
| Technical assistance | 11 556 120.00 | 9 822 702.00 | 1 733 418.00 | 11 173 596.23 | 9 497 556.75 | 1 676 039.48 | 0.00 | 96.69 | 11 173 596.21 | 9 715 179.11 | 1 458 417.10 | 96.69 |
| CARE | 19 650 271.00 | 16 702 730.00 | 2 947 541.00 | 19 649 949.13 | 16 702 456.76 | 2 947 492.37 | 0.00 | 100.00 | 19 649 949.13 | 16 702 474.14 | 2 947 474.99 | 100.00 |
| Support for SMEs through the SAFE instrument | 3 466 125.00 | 3 466 125.00 | 0.00 | 3 465 724.39 | 3 465 724.39 | 0.00 | 0.00 | 99.99 | 3 465 724.39 | 3 465 724.39 | 0.00 | 99.99 |