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 | 12 265 374.81 | 10 381 334.58 | 1 831 994.35 | 52 045.88 | 97.57 | 11 343 383.99 | 9 641 876.44 | 1 701 507.55 | 90.62 |
| Access to Аrts and Culture Improved | 6 189 626.94 | 5 261 182.70 | 928 444.24 | 6 578 904.05 | 5 392 384.26 | 959 216.28 | 227 303.51 | 102.62 | 5 880 641.69 | 4 998 545.40 | 882 096.29 | 95.01 |
| Awareness of Arts and Culture of Ethnic and Cultural Minorities Improved | 2 346 996.00 | 1 994 946.60 | 352 049.40 | 2 070 961.21 | 1 757 660.64 | 310 175.87 | 3 124.70 | 88.11 | 2 030 393.72 | 1 725 834.68 | 304 559.04 | 86.51 |
| 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 |