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