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 | |
| Cultural Heritage Management Enhanced | 12 517 312.00 | 10 639 715.20 | 1 877 596.80 | 11 648 241.96 | 9 882 429.92 | 1 743 952.98 | 21 859.06 | 92.88 | 11 622 382.91 | 9 879 025.52 | 1 743 357.39 | 92.85 |
| Access to Аrts and Culture Improved | 6 189 626.94 | 5 261 182.70 | 928 444.24 | 6 536 643.68 | 5 356 462.87 | 952 877.30 | 227 303.51 | 101.93 | 5 919 216.29 | 5 031 333.81 | 887 882.48 | 95.63 |
| Awareness of Arts and Culture of Ethnic and Cultural Minorities Improved | 2 346 996.00 | 1 994 946.60 | 352 049.40 | 2 059 803.62 | 1 748 176.62 | 308 502.30 | 3 124.70 | 87.63 | 2 056 678.92 | 1 748 177.10 | 308 501.82 | 87.63 |
| Programme management | 1 955 830.00 | 1 662 455.50 | 293 374.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |