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 | 401 430 305.66 | 91 406 663.75 | 100 410 755.45 | 91.56 | 138 404 696.60 | 113 580 019.63 | 24 824 676.97 | 25.71 |
| 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 | 220 137 635.75 | 183 447 495.79 | 36 690 139.96 | 17.16 |
| Technical assistance art. 37 | 22 694 118.00 | 19 290 000.00 | 3 404 118.00 | 41 600 135.62 | 35 360 115.27 | 6 240 020.35 | 0.00 | 183.31 | 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 | 829 448 708.95 | 468 260 976.38 | 100 862 782.57 | 260 324 950.00 | 38.23 | 87 843 887.88 | 70 928 858.73 | 16 915 029.15 | 5.90 |
| 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 |