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 | 5 905 909.410 | 5 020 023.000 | 885 886.410 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Improved capacity of law enforcement agencies in crime prevention and investigation | 12 411 315.620 | 10 549 618.280 | 1 861 697.340 | 4 095.450 | 2 457.260 | 1 638.190 | 0.000 | 0.030 | 0.000 | 0.000 | 0.000 | 0.000 |
| Improved situation of the Roma population | 2 579 960.420 | 2 192 966.360 | 386 994.060 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Increased capacities of Bulgarian authorities to tackle economic crime and corruption | 2 849 956.280 | 2 422 462.840 | 427 493.440 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Programme management | 1 546 588.280 | 1 314 600.040 | 231 988.240 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |