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 | |
| Integrated urban development | 538 295 852.00 | 436 122 902.00 | 102 172 950.00 | 593 247 724.86 | 401 430 305.67 | 91 406 663.74 | 100 410 755.45 | 91.56 | 143 433 020.38 | 117 795 646.78 | 25 637 373.60 | 26.65 |
| Integrated territorial development of the regions | 1 282 504 150.00 | 1 065 657 098.00 | 216 847 052.00 | 925 884 781.89 | 640 906 077.40 | 128 872 661.71 | 156 106 042.78 | 60.02 | 220 525 736.88 | 183 774 270.94 | 36 751 465.94 | 17.19 |
| Technical assistance art. 37 | 22 694 118.00 | 19 290 000.00 | 3 404 118.00 | 20 864 117.65 | 17 734 500.00 | 3 129 617.65 | 0.00 | 91.94 | 7 257 606.28 | 6 168 965.33 | 1 088 640.95 | 31.98 |
| Just transition | 1 488 820 372.00 | 1 231 868 151.00 | 256 952 221.00 | 895 605 675.07 | 504 035 659.30 | 109 334 497.96 | 282 235 517.81 | 41.20 | 98 020 706.18 | 79 266 114.65 | 18 754 591.53 | 6.58 |
| Technical assistance | 67 256 935.00 | 47 925 600.00 | 19 331 335.00 | 61 762 615.42 | 44 039 019.53 | 17 723 595.89 | 0.00 | 91.83 | 37 301 177.30 | 26 588 507.55 | 10 712 669.75 | 55.46 |