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 32 278 047.54 236 997 268.83 201 447 678.49 35 549 590.34 0.00 110.14 217 923 137.23 187 256 534.64 30 666 602.59 101.27
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 76 517 609.39 65 039 967.85 11 477 641.54 0.00 92.92 76 738 072.37 66 289 181.04 10 448 891.33 93.19
Transparent and efficient judiciary 41 691 785.57 35 438 018.21 6 253 767.36 43 891 410.89 37 307 699.17 6 583 711.72 0.00 105.28 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