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 | |
| Increased capacity of the national authorities in the asylum and migration area | 5 905 909.41 | 5 020 023.00 | 885 886.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Improved capacity of law enforcement agencies in crime prevention and investigation | 12 411 315.62 | 10 549 618.28 | 1 861 697.34 | 4 095.45 | 2 457.26 | 1 638.19 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Improved situation of the Roma population | 2 579 960.42 | 2 192 966.36 | 386 994.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Increased capacities of Bulgarian authorities to tackle economic crime and corruption | 2 849 956.28 | 2 422 462.84 | 427 493.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Programme management | 1 546 588.28 | 1 314 600.04 | 231 988.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |