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 | |
Support a common visa policy | 40 757 630.00 | 40 757 630.00 | 0.00 | 596 697.64 | 447 041.84 | 149 655.80 | 0.00 | 1.46 | 0.00 | 0.00 | 0.00 | 0.00 |
Borders | 32 002 293.00 | 32 002 293.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating support | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Tehnical assistance-IFSEBV | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preventing and combating crime | 0.00 | 0.00 | 0.00 | 194 070.00 | 145 552.50 | 48 517.50 | 0.00 | 0.00 | 35 000.00 | 26 250.00 | 8 750.00 | 0.00 |
Risks and crisis | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Tehnical assistance-IFSPCPCCCM | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |