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 | |
Promoting environmentally sustainable, resource–efficient, innovative, competitive and knowledge–based fisheries | 35 918 704.08 | 26 202 832.08 | 9 715 872.00 | 33 512 634.89 | 24 108 216.32 | 8 952 939.02 | 451 479.55 | 92.04 | 37 070 749.07 | 27 045 644.68 | 10 025 104.39 | 103.21 |
Fostering environmentally sustainable, resource-efficient, innovative, competitive and knowledge-based aquaculture | 60 339 827.10 | 45 254 870.32 | 15 084 956.78 | 78 871 985.81 | 31 785 515.27 | 10 595 172.65 | 36 491 297.89 | 70.24 | 32 099 484.12 | 24 074 612.62 | 8 024 871.50 | 53.20 |
Fostering the implementation of CFP | 22 691 856.77 | 19 219 333.61 | 3 472 523.16 | 20 757 472.65 | 17 930 784.06 | 2 826 688.59 | 0.00 | 91.48 | 19 771 649.03 | 17 090 126.09 | 2 681 522.94 | 87.13 |
Increasing employment and territorial cohesion | 36 338 246.23 | 30 887 509.29 | 5 450 736.94 | 30 976 406.82 | 22 570 956.91 | 3 983 110.19 | 4 422 339.72 | 73.07 | 24 490 395.37 | 20 816 835.93 | 3 673 559.44 | 67.40 |
Fostering marketing and processing | 31 860 785.93 | 23 895 589.45 | 7 965 196.48 | 70 393 760.72 | 34 568 070.12 | 11 522 690.17 | 24 303 000.43 | 144.66 | 41 803 384.49 | 31 352 538.27 | 10 450 846.22 | 131.21 |
Fostering the implementation of the IMP | 6 062 980.00 | 4 547 235.00 | 1 515 745.00 | 5 304 382.99 | 3 978 287.23 | 1 326 095.76 | 0.00 | 87.49 | 4 752 886.98 | 3 564 665.22 | 1 188 221.76 | 78.39 |
Technical assistance | 10 756 900.00 | 8 067 675.01 | 2 689 224.99 | 17 214 361.02 | 12 910 770.64 | 4 303 590.38 | 0.00 | 160.03 | 15 146 080.86 | 11 359 560.47 | 3 786 520.39 | 140.80 |