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 | 5 905 909.41 | 5 020 023.00 | 885 886.41 | 4 055 921.86 | 3 447 533.38 | 608 388.48 | 0.00 | 68.68 | 3 807 177.03 | 3 236 100.45 | 571 076.58 | 64.46 |
| Improved capacity of law enforcement agencies in crime prevention and investigation | 12 411 315.62 | 10 549 618.28 | 1 861 697.34 | 9 597 928.96 | 8 158 278.71 | 1 439 650.25 | 0.00 | 77.33 | 8 885 350.36 | 7 552 547.81 | 1 332 802.55 | 71.59 |
| Improved situation of the Roma population | 2 579 960.42 | 2 192 966.36 | 386 994.06 | 1 839 714.79 | 1 563 757.55 | 275 957.24 | 0.00 | 71.31 | 1 737 460.14 | 1 476 332.28 | 261 127.86 | 67.34 |
| Increased capacities of Bulgarian authorities to tackle economic crime and corruption | 2 849 956.28 | 2 422 462.84 | 427 493.44 | 1 976 969.15 | 1 680 622.00 | 296 347.15 | 0.00 | 69.37 | 2 059 313.07 | 1 692 415.29 | 366 897.78 | 72.26 |
| Programme management | 1 546 588.28 | 1 314 600.04 | 231 988.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |