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 | 163 456 216.00 | 138 937 784.00 | 24 518 432.00 | 111 192 649.74 | 94 513 752.24 | 16 678 897.50 | 0.00 | 68.03 | 111 192 649.74 | 94 513 752.18 | 16 678 897.56 | 68.03 |
| Distribution of individual packages with food products | 14 983 784.00 | 12 736 216.00 | 2 247 568.00 | 10 013 787.16 | 8 511 719.08 | 1 502 068.08 | 0.00 | 66.83 | 10 013 786.56 | 8 511 718.57 | 1 502 067.99 | 66.83 |
| Providing of warm meal | 50 678 584.00 | 43 076 796.00 | 7 601 788.00 | 106 042 796.08 | 90 136 376.97 | 15 906 419.11 | 0.00 | 209.25 | 106 041 593.23 | 90 188 119.28 | 15 853 473.95 | 209.24 |
| Technical assistance | 12 634 997.00 | 10 826 165.00 | 1 808 832.00 | 15 108 563.98 | 13 019 465.81 | 2 089 098.17 | 0.00 | 119.58 | 15 108 563.98 | 13 017 246.14 | 2 091 317.84 | 119.58 |
| Warm meal in the context of the COVID-19 pandemic | 70 449 667.00 | 70 449 667.00 | 0.00 | 69 831 317.96 | 69 831 317.96 | 0.00 | 0.00 | 99.12 | 69 831 232.62 | 69 831 232.62 | 0.00 | 99.12 |
| Provision of vouchers for food and basic necessities to displaced persons from Ukraine | 4 400 000.00 | 4 400 000.00 | 0.00 | 4 335 562.80 | 4 335 562.80 | 0.00 | 0.00 | 98.54 | 4 335 562.80 | 4 335 562.80 | 0.00 | 98.54 |