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 | |
| Administrative service delivery and e-governance | 511 291 881.200 | 434 598 099.020 | 76 693 782.180 | 926 928.710 | 746 164.160 | 130 172.230 | 50 592.320 | 0.170 | 0.000 | 0.000 | 0.000 | 0.000 |
| Effective and professional governance in partnership with the civil society and the business | 0.000 | 0.000 | 0.000 | 12 782.300 | 10 864.960 | 1 917.340 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Transparent and efficient judiciary | 20 707 321.190 | 20 451 675.250 | 255 645.940 | 428 342.430 | 331 298.320 | 82 824.580 | 14 219.530 | 2.000 | 5 624.220 | 4 438.020 | 1 186.200 | 0.030 |
| Technical assistance for the management of ESIF | 0.000 | 0.000 | 0.000 | 1 022 583.760 | 869 196.200 | 153 387.560 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Technical assistance | 0.000 | 0.000 | 0.000 | 41 914.170 | 35 253.450 | 6 635.160 | 25.560 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Providing support to address migration challenges posed by the Russian Federation's military aggression in Ukraine for refugees arriving in the Republic of Bulgaria through a measure implemented by the Ministry of Tourism | 20 451 680.360 | 17 383 928.050 | 3 067 752.310 | 20 451 675.760 | 17 383 924.400 | 3 067 751.360 | 0.000 | 100.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Support for SMEs through the SAFE instrument | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |