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
Cultural Heritage Management Enhanced	6 400 000.00	5 440 000.00	960 000.00	833 405.82	456 072.38	114 018.11	263 315.33	8.91	3 982.96	3 186.37	796.59	0.06
Access to Аrts and Culture Improved	3 164 706.00	2 690 000.00	474 706.00	897 061.60	553 971.97	86 932.40	256 157.23	20.25	29 774.06	25 307.95	4 466.11	0.94
Awareness of Arts and Culture of Ethnic and Cultural Minorities Improved	1 200 000.00	1 020 000.00	180 000.00	27 213 967.46	21 761 416.87	5 440 469.27	12 081.32	2 266.82	21 910.90	17 528.72	4 382.18	1.83
Programme management	1 000 000.00	850 000.00	150 000.00	3 469.60	3 017.18	452.42	0.00	0.35	0.00	0.00	0.00	0.00