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 | |
| Local Development and Poverty Reduction | 13 855 234.00 | 11 776 949.00 | 2 078 285.00 | 482 814.71 | 421 568.12 | 60 224.01 | 1 022.58 | 3.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Children and Youth at Risk | 15 500 000.00 | 13 175 000.00 | 2 325 000.00 | 304 095.09 | 253 569.44 | 50 525.65 | 0.00 | 1.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Roma Inclusion and Empowerment | 9 000 000.00 | 7 650 000.00 | 1 350 000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Възрастни хора в риск | 5 624 210.69 | 5 112 918.81 | 511 291.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |