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