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
Purchasing of food products	83 573 836.18	71 037 760.95	12 536 075.23	56 851 899.05	48 324 114.18	8 527 784.87	0.00	68.03	56 851 899.06	48 324 114.16	8 527 784.90	68.03
Distribution of individual packages with food products	7 661 087.15	6 511 923.86	1 149 163.29	5 119 968.07	4 351 972.86	767 995.21	0.00	66.83	5 119 967.78	4 351 972.63	767 995.15	66.83
Providing of warm meal	25 911 548.57	22 024 816.07	3 886 732.50	54 218 820.81	46 085 997.78	8 132 823.03	0.00	209.25	54 218 205.76	46 112 453.15	8 105 752.61	209.24
Technical assistance	6 460 171.37	5 535 330.26	924 841.11	7 724 886.09	6 656 747.17	1 068 138.92	0.00	119.58	7 724 886.10	6 655 612.33	1 069 273.77	119.58
Warm meal in the context of the COVID-19 pandemic	36 020 342.77	36 020 342.77	0.00	35 704 186.03	35 704 186.03	0.00	0.00	99.12	35 704 141.90	35 704 141.90	0.00	99.12
Provision of vouchers for food and basic necessities to displaced persons from Ukraine	2 249 684.28	2 249 684.28	0.00	2 216 738.06	2 216 738.06	0.00	0.00	98.54	2 216 738.06	2 216 738.06	0.00	98.54