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 | |
| Administrative service delivery and e-governance | 511 291 881.20 | 434 598 099.02 | 76 693 782.18 | 926 928.71 | 746 164.16 | 130 172.23 | 50 592.32 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Effective and professional governance in partnership with the civil society and the business | 0.00 | 0.00 | 0.00 | 12 782.30 | 10 864.96 | 1 917.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Transparent and efficient judiciary | 20 707 321.19 | 20 451 675.25 | 255 645.94 | 428 342.43 | 331 298.32 | 82 824.58 | 14 219.53 | 2.00 | 5 624.22 | 4 438.02 | 1 186.20 | 0.03 |
| Technical assistance for the management of ESIF | 0.00 | 0.00 | 0.00 | 1 022 583.76 | 869 196.20 | 153 387.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Technical assistance | 0.00 | 0.00 | 0.00 | 41 914.17 | 35 253.45 | 6 635.16 | 25.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Providing support to address migration challenges posed by the Russian Federation's military aggression in Ukraine for refugees arriving in the Republic of Bulgaria through a measure implemented by the Ministry of Tourism | 20 451 680.36 | 17 383 928.05 | 3 067 752.31 | 20 451 675.76 | 17 383 924.40 | 3 067 751.36 | 0.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Support for SMEs through the SAFE instrument | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |