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 | |
| Public safety and security through community policing (”SafeTogether”) | 2 418 718.00 | 2 055 910.30 | 362 807.70 | 2 353 195.01 | 2 000 215.75 | 352 979.26 | 0.00 | 97.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Improving child protection and prevention of juvenile delinquency (”Path2Safety”) | 2 415 549.49 | 2 053 217.07 | 362 332.42 | 4 602 449.39 | 3 912 081.98 | 690 367.41 | 0.00 | 190.53 | 0.00 | 0.00 | 0.00 | 0.00 |