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 Renewable Energy Production | 16 986 383.55 | 14 438 426.02 | 2 547 957.53 | 3 713 632.23 | 2 852 881.24 | 503 449.68 | 357 301.31 | 19.76 | 3 534 615.35 | 2 979 498.43 | 555 116.92 | 20.81 |
| Improved energy efficiency in buildings, industry and municipalities | 41 854 762.00 | 35 576 547.70 | 6 278 214.30 | 55 493 752.71 | 42 286 828.64 | 7 462 383.06 | 5 744 541.01 | 118.86 | 48 391 468.71 | 41 132 748.43 | 7 258 720.28 | 115.62 |
| Strengthened expert capacity for renewable energy and energy management | 1 835 603.18 | 1 560 263.38 | 275 339.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Programme management | 3 750 591.53 | 3 188 002.90 | 562 588.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |