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 | 12 736 842.19 | 10 796 561.11 | 1 905 275.86 | 35 005.22 | 101.47 | 9 519 785.80 | 8 091 817.97 | 1 427 967.83 | 76.05 |
| Access to Аrts and Culture Improved | 6 189 626.94 | 5 261 182.70 | 928 444.24 | 6 778 707.25 | 5 562 217.14 | 989 186.60 | 227 303.51 | 105.84 | 5 639 787.51 | 4 793 819.35 | 845 968.16 | 91.12 |
| Awareness of Arts and Culture of Ethnic and Cultural Minorities Improved | 2 346 996.00 | 1 994 946.60 | 352 049.40 | 2 216 992.56 | 1 883 128.22 | 332 316.95 | 1 547.39 | 94.39 | 1 561 032.97 | 1 326 878.03 | 234 154.94 | 66.51 |
| 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 |