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 | |
| Increased social and economic development in disadvantaged municipalities | 13 325 822.00 | 11 326 949.00 | 1 998 873.00 | 13 775 712.07 | 11 138 684.38 | 1 965 651.13 | 671 376.56 | 98.34 | 13 156 419.93 | 11 182 956.86 | 1 973 463.07 | 98.73 |
| Enhanced social inclusion of children and youth | 16 029 412.00 | 13 625 000.00 | 2 404 412.00 | 15 274 003.60 | 11 202 325.86 | 1 976 881.93 | 2 094 795.81 | 82.22 | 13 270 469.88 | 11 279 899.42 | 1 990 570.46 | 82.79 |
| Enhanced inclusion and empowerment of Roma | 9 000 000.00 | 7 650 000.00 | 1 350 000.00 | 9 353 649.81 | 7 933 206.43 | 1 399 978.42 | 20 464.96 | 103.70 | 9 456 738.24 | 8 038 227.55 | 1 418 510.69 | 105.07 |
| Programme management | 2 821 237.00 | 2 398 051.00 | 423 186.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |