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 | 14 397 470.48 | 10 798 102.86 | 3 599 367.62 | 17 079 977.28 | 7 888 375.86 | 2 629 458.94 | 6 562 142.48 | 73.05 | 5 428 586.27 | 4 071 439.71 | 1 357 146.56 | 37.71 |
Borders | 154 622 620.21 | 130 855 786.19 | 23 766 834.02 | 136 955 186.22 | 114 142 493.67 | 22 812 692.55 | 0.00 | 88.57 | 129 107 616.52 | 107 152 241.06 | 21 955 375.46 | 83.50 |
Operating support | 56 888 985.24 | 42 666 738.93 | 14 222 246.31 | 58 829 908.48 | 43 153 401.81 | 14 385 202.06 | 1 291 304.61 | 101.14 | 55 083 453.56 | 41 312 590.20 | 13 770 863.36 | 96.83 |
Technical assistance-IFSEBV | 3 913 460.10 | 3 913 460.10 | 0.00 | 3 913 459.48 | 3 913 459.48 | 0.00 | 0.00 | 100.00 | 659 403.32 | 659 403.32 | 0.00 | 16.85 |
Preventing and combating crime | 56 733 374.32 | 42 550 030.75 | 14 183 343.57 | 52 660 691.57 | 39 304 796.42 | 13 101 599.99 | 254 295.16 | 92.37 | 50 212 312.17 | 37 659 234.14 | 12 553 078.03 | 88.51 |
Risks and crisis | 34 266 106.35 | 25 699 579.76 | 8 566 526.59 | 32 955 689.93 | 24 716 767.23 | 8 238 922.70 | 0.00 | 96.18 | 32 902 979.33 | 24 677 234.51 | 8 225 744.82 | 96.02 |
Technical assistance-IFSPCPCCCM | 3 038 792.95 | 3 038 792.95 | 0.00 | 2 789 692.49 | 2 789 692.49 | 0.00 | 0.00 | 91.80 | 436 952.56 | 436 952.56 | 0.00 | 14.38 |