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 | 6 400 000.000 | 5 440 000.000 | 960 000.000 | 833 405.820 | 456 072.380 | 114 018.110 | 263 315.330 | 8.910 | 3 982.960 | 3 186.370 | 796.590 | 0.060 |
| Access to Аrts and Culture Improved | 3 164 706.000 | 2 690 000.000 | 474 706.000 | 897 061.600 | 553 971.970 | 86 932.400 | 256 157.230 | 20.250 | 29 774.060 | 25 307.950 | 4 466.110 | 0.940 |
| Awareness of Arts and Culture of Ethnic and Cultural Minorities Improved | 1 200 000.000 | 1 020 000.000 | 180 000.000 | 27 213 967.460 | 21 761 416.870 | 5 440 469.270 | 12 081.320 | 2 266.820 | 21 910.900 | 17 528.720 | 4 382.180 | 1.830 |
| Programme management | 1 000 000.000 | 850 000.000 | 150 000.000 | 3 469.600 | 3 017.180 | 452.420 | 0.000 | 0.350 | 0.000 | 0.000 | 0.000 | 0.000 |