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 a common visa policy | 7 361 309.77 | 5 520 982.33 | 1 840 327.44 | 8 732 853.73 | 4 033 262.54 | 1 344 421.02 | 3 355 170.17 | 73.05 | 2 775 592.06 | 2 081 694.06 | 693 898.00 | 37.71 |
| Borders | 79 057 290.35 | 66 905 501.08 | 12 151 789.27 | 70 024 074.88 | 58 360 130.37 | 11 663 944.51 | 0.00 | 88.57 | 66 011 676.05 | 54 786 070.79 | 11 225 605.26 | 83.50 |
| Operating support | 29 086 876.27 | 21 815 157.21 | 7 271 719.06 | 30 079 254.62 | 22 063 983.99 | 7 355 037.07 | 660 233.56 | 101.14 | 28 163 722.57 | 21 122 791.93 | 7 040 930.64 | 96.83 |
| Technical assistance-IFSEBV | 2 000 920.36 | 2 000 920.36 | 0.00 | 337 147.56 | 337 147.56 | 0.00 | 0.00 | 16.85 | 337 147.56 | 337 147.56 | 0.00 | 16.85 |
| Preventing and combating crime | 29 007 313.68 | 21 755 485.27 | 7 251 828.41 | 26 924 984.12 | 20 096 223.31 | 6 698 741.74 | 130 019.07 | 92.37 | 25 673 147.54 | 19 254 860.67 | 6 418 286.87 | 88.51 |
| Risks and crisis | 17 519 982.00 | 13 139 986.49 | 4 379 995.51 | 16 849 976.66 | 12 637 482.38 | 4 212 494.28 | 0.00 | 96.18 | 16 823 026.18 | 12 617 269.66 | 4 205 756.52 | 96.02 |
| Technical assistance-IFSPCPCCCM | 1 553 710.18 | 1 553 710.18 | 0.00 | 223 410.30 | 223 410.30 | 0.00 | 0.00 | 14.38 | 223 410.30 | 223 410.30 | 0.00 | 14.38 |