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 | 8 685 000.00 | 7 382 250.00 | 1 302 750.00 | 1 898 749.98 | 1 458 654.99 | 257 409.74 | 182 685.25 | 19.76 | 1 807 220.13 | 1 523 393.36 | 283 826.77 | 20.81 |
| Improved energy efficiency in buildings, industry and municipalities | 21 400 000.00 | 18 190 000.00 | 3 210 000.00 | 28 716 990.12 | 21 912 874.21 | 3 866 978.71 | 2 937 137.20 | 120.47 | 24 742 165.08 | 21 030 840.34 | 3 711 324.74 | 115.62 |
| Strengthened expert capacity for renewable energy and energy management | 938 529.00 | 797 750.00 | 140 779.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Programme management | 1 917 647.00 | 1 630 000.00 | 287 647.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |