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 | 25 229 613.00 | 21 445 171.05 | 3 784 441.95 | 31 177 244.99 | 26 500 658.26 | 4 676 586.73 | 0.00 | 123.57 | 28 398 232.43 | 24 138 497.56 | 4 259 734.87 | 112.56 |
| Improved application of European legal framework by the Bulgarian judiciary | 3 524 945.93 | 2 996 204.04 | 528 741.89 | 3 524 999.91 | 2 996 249.94 | 528 749.97 | 0.00 | 100.00 | 3 022 500.00 | 2 569 125.00 | 453 375.00 | 85.75 |
| Improved capacity of Bulgarian Authorities in the area of child friendly justice | 2 548 960.91 | 2 166 616.77 | 382 344.14 | 584 769.56 | 497 054.10 | 87 715.46 | 0.00 | 22.94 | 557 723.39 | 474 064.88 | 83 658.51 | 21.88 |
| Improved capacity of Bulgarian Authorities in the area of domestic and gender based violence | 1 749 973.15 | 1 487 477.18 | 262 495.97 | 1 725 476.83 | 1 468 525.73 | 256 951.10 | 0.00 | 98.60 | 1 456 876.56 | 1 238 345.06 | 218 531.50 | 83.25 |
| Programme management | 2 240 083.63 | 1 904 070.79 | 336 012.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |