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 | 6 400 000.00 | 5 440 000.00 | 960 000.00 | 5 955 651.47 | 5 052 806.08 | 891 669.03 | 11 176.36 | 92.88 | 5 942 430.02 | 5 051 065.52 | 891 364.50 | 92.85 |
| Access to Аrts and Culture Improved | 3 164 706.00 | 2 690 000.00 | 474 706.00 | 3 342 133.35 | 2 738 716.21 | 487 198.67 | 116 218.47 | 101.93 | 3 026 447.25 | 2 572 480.15 | 453 967.10 | 95.63 |
| Awareness of Arts and Culture of Ethnic and Cultural Minorities Improved | 1 200 000.00 | 1 020 000.00 | 180 000.00 | 1 053 161.10 | 893 828.62 | 157 734.84 | 1 597.64 | 87.63 | 1 051 563.27 | 893 828.81 | 157 734.46 | 87.63 |
| Programme management | 1 000 000.00 | 850 000.00 | 150 000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |