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 | |
| Improved correctional services | 49 344 834.00 | 41 943 108.90 | 7 401 725.10 | 60 977 391.09 | 51 830 782.42 | 9 146 608.67 | 0.00 | 123.57 | 55 542 114.95 | 47 210 797.71 | 8 331 317.24 | 112.56 |
| Improved application of European legal framework by the Bulgarian judiciary | 6 894 195.00 | 5 860 065.75 | 1 034 129.25 | 6 894 300.75 | 5 860 155.66 | 1 034 145.09 | 0.00 | 100.00 | 5 911 496.20 | 5 024 771.78 | 886 724.42 | 85.75 |
| Improved capacity of Bulgarian Authorities in the area of child friendly justice | 4 985 334.20 | 4 237 534.07 | 747 800.13 | 1 143 709.73 | 972 153.27 | 171 556.46 | 0.00 | 22.94 | 1 090 812.08 | 927 190.28 | 163 621.80 | 21.88 |
| Improved capacity of Bulgarian Authorities in the area of domestic and gender based violence | 3 422 650.00 | 2 909 252.50 | 513 397.50 | 3 374 739.18 | 2 872 186.67 | 502 552.51 | 0.00 | 98.60 | 2 849 402.91 | 2 421 992.49 | 427 410.42 | 83.25 |
| Programme management | 4 381 222.78 | 3 724 038.78 | 657 184.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |