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 | |
| CEAS | 73 480 226.80 | 62 451 375.90 | 11 028 850.90 | 41 859 241.07 | 34 982 318.91 | 6 876 922.16 | 0.00 | 56.97 | 15 980 622.18 | 12 219 042.14 | 3 761 580.04 | 21.75 |
| Legal migration and integration | 21 489 319.71 | 17 954 384.09 | 3 534 935.62 | 19 226 647.37 | 16 232 576.99 | 2 994 070.38 | 0.00 | 89.47 | 4 231 526.83 | 3 441 583.28 | 789 943.55 | 19.69 |
| Return | 29 663 258.97 | 23 503 106.22 | 6 160 152.75 | 25 355 759.71 | 19 672 473.27 | 5 683 286.44 | 0.00 | 85.48 | 10 377 012.97 | 7 810 407.49 | 2 566 605.48 | 34.98 |
| Solidarity | 800 000.00 | 800 000.00 | 0.00 | 895 491.04 | 895 491.04 | 0.00 | 0.00 | 111.94 | 291 797.45 | 291 797.45 | 0.00 | 36.47 |
| Technical assistance | 6 282 531.97 | 6 282 531.97 | 0.00 | 135 699.52 | 135 699.52 | 0.00 | 0.00 | 2.16 | 26 942.84 | 26 942.84 | 0.00 | 0.43 |