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 | |
| Support to the implementation of the activities, performed by the structures at central level: Central Coordination Unit, Certifying Authority, Audit Authority, OPTA Managing Authority, NSRF Monitoring Committee and OPTA Monitoring Committee; Capacity bui | 36 946 613.000 | 31 404 621.000 | 5 541 992.000 | 37 331 389.350 | 31 731 680.940 | 5 599 708.410 | 0.000 | 101.040 | 36 956 288.660 | 31 414 372.180 | 5 541 916.480 | 100.030 |
| Further development and support to the functioning of the Unified Management Information System | 4 736 184.000 | 4 025 756.000 | 710 428.000 | 4 877 214.330 | 4 145 632.220 | 731 582.110 | 0.000 | 102.980 | 4 877 125.120 | 4 145 556.320 | 731 568.800 | 102.980 |
| Promotion of the European Cohesion Policy in Bulgaria and ensuring the Provision of General and Statistical Information | 12 975 657.000 | 11 029 308.000 | 1 946 349.000 | 12 855 246.280 | 10 926 959.320 | 1 928 286.960 | 0.000 | 99.070 | 12 851 150.580 | 10 924 579.780 | 1 926 570.800 | 99.040 |