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 | 20 839 045.31 | 20 839 045.31 | 0.00 | 305 086.68 | 228 568.87 | 76 517.81 | 0.00 | 1.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Borders | 16 362 512.58 | 16 362 512.58 | 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 | 99 226.41 | 74 419.80 | 24 806.61 | 0.00 | 0.00 | 17 895.22 | 13 421.42 | 4 473.80 | 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 |