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 to the implementation of the activities, performed by the structures at central level: Central Coordination Unit, Certifying Authority, Audit Authority, OPTA Managing Authority, NSRF Monitoring Committee and OPTA Monitoring Committee; Capacity bui | 36 946 613.00 | 31 404 621.00 | 5 541 992.00 | 37 331 389.35 | 31 731 680.94 | 5 599 708.41 | 0.00 | 101.04 | 36 956 288.66 | 31 414 372.18 | 5 541 916.48 | 100.03 |
| Further development and support to the functioning of the Unified Management Information System | 4 736 184.00 | 4 025 756.00 | 710 428.00 | 4 877 214.33 | 4 145 632.22 | 731 582.11 | 0.00 | 102.98 | 4 877 125.12 | 4 145 556.32 | 731 568.80 | 102.98 |
| Promotion of the European Cohesion Policy in Bulgaria and ensuring the Provision of General and Statistical Information | 12 975 657.00 | 11 029 308.00 | 1 946 349.00 | 12 855 246.28 | 10 926 959.32 | 1 928 286.96 | 0.00 | 99.07 | 12 851 150.58 | 10 924 579.78 | 1 926 570.80 | 99.04 |