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 | |
| Increased capacity of the national authorities in the asylum and migration area | 11 550 954.80 | 9 818 311.58 | 1 732 643.22 | 10 197 201.01 | 8 667 620.76 | 1 529 580.25 | 0.00 | 88.28 | 7 446 191.03 | 6 329 262.33 | 1 116 928.70 | 64.46 |
| Improved capacity of law enforcement agencies in crime prevention and investigation | 24 274 423.43 | 20 633 259.92 | 3 641 163.51 | 24 502 509.35 | 20 827 132.92 | 3 675 376.43 | 0.00 | 100.94 | 17 378 234.80 | 14 771 499.56 | 2 606 735.24 | 71.59 |
| Improved situation of the Roma population | 5 045 964.00 | 4 289 069.40 | 756 894.60 | 4 526 250.85 | 3 847 313.20 | 678 937.65 | 0.00 | 89.70 | 3 357 949.32 | 2 853 261.68 | 504 687.64 | 66.55 |
| Increased capacities of Bulgarian authorities to tackle economic crime and corruption | 5 574 030.00 | 4 737 925.50 | 836 104.50 | 4 940 043.48 | 4 199 424.68 | 740 618.80 | 0.00 | 88.63 | 4 027 666.25 | 3 310 076.59 | 717 589.66 | 72.26 |
| Programme management | 3 024 863.75 | 2 571 134.19 | 453 729.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |