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 | 73 479 099.71 | 62 450 417.98 | 11 028 681.73 | 31 301 375.66 | 25 480 240.07 | 5 821 135.59 | 0.00 | 42.60 | 14 925 996.60 | 11 339 798.61 | 3 586 197.99 | 20.31 |
| Legal migration and integration | 21 488 990.09 | 17 954 108.69 | 3 534 881.40 | 18 619 437.83 | 15 777 169.80 | 2 842 268.03 | 0.00 | 86.65 | 2 743 165.33 | 2 198 495.91 | 544 669.42 | 12.77 |
| Return | 29 662 804.00 | 23 502 745.71 | 6 160 058.29 | 25 355 759.62 | 19 672 473.17 | 5 683 286.45 | 0.00 | 85.48 | 7 851 927.59 | 5 914 978.38 | 1 936 949.21 | 26.47 |
| Solidarity | 499 992.33 | 499 992.33 | 0.00 | 1 042 485.52 | 1 042 485.52 | 0.00 | 0.00 | 208.50 | 212 596.75 | 212 596.75 | 0.00 | 42.52 |
| Technical assistance | 6 264 435.88 | 6 264 435.88 | 0.00 | 135 699.52 | 135 699.52 | 0.00 | 0.00 | 2.17 | 0.00 | 0.00 | 0.00 | 0.00 |