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 | 13 855 234.000 | 11 776 949.000 | 2 078 285.000 | 482 814.710 | 421 568.120 | 60 224.010 | 1 022.580 | 3.480 | 0.000 | 0.000 | 0.000 | 0.000 |
| Children and Youth at Risk | 15 500 000.000 | 13 175 000.000 | 2 325 000.000 | 294 095.090 | 245 069.440 | 49 025.650 | 0.000 | 1.900 | 0.000 | 0.000 | 0.000 | 0.000 |
| Roma Inclusion and Empowerment | 9 000 000.000 | 7 650 000.000 | 1 350 000.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Възрастни хора в риск | 5 624 210.690 | 5 112 918.810 | 511 291.880 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |