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 | |
| Improved correctional services | 25 229 613.000 | 21 445 171.050 | 3 784 441.950 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Improved application of European legal framework by the Bulgarian judiciary | 3 524 945.930 | 2 996 204.040 | 528 741.890 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Improved capacity of Bulgarian Authorities in the area of child friendly justice | 2 548 960.910 | 2 166 616.770 | 382 344.140 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Improved capacity of Bulgarian Authorities in the area of domestic and gender based violence | 1 749 973.150 | 1 487 477.180 | 262 495.970 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Programme management | 2 240 083.630 | 1 904 070.790 | 336 012.840 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |