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