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 | 1 052 815 176.21 | 852 982 255.42 | 199 832 920.79 | 938 922 081.84 | 653 528 297.30 | 146 929 686.61 | 138 464 097.93 | 76.03 | 86 804 913.57 | 70 131 424.20 | 16 673 489.37 | 8.25 |
| Integrated territorial development of the regions | 2 508 360 091.69 | 2 084 244 121.98 | 424 115 969.71 | 971 390 216.88 | 672 386 110.93 | 117 907 409.87 | 181 096 696.08 | 31.51 | 110 176 116.28 | 91 773 244.12 | 18 402 872.16 | 4.39 |
| Technical assistance art. 37 | 44 385 836.81 | 37 727 960.70 | 6 657 876.11 | 40 556 126.02 | 34 472 707.11 | 6 083 418.91 | 0.00 | 91.37 | 14 194 644.10 | 12 065 447.48 | 2 129 196.62 | 31.98 |
| Just transition | 2 752 178 702.13 | 2 592 477 856.09 | 159 700 846.04 | 203 855 395.54 | 157 778 355.10 | 40 141 811.12 | 5 935 229.32 | 7.19 | 61 867 932.45 | 49 842 856.81 | 12 025 075.64 | 2.25 |
| Technical assistance | 131 543 131.17 | 93 734 326.24 | 37 808 804.93 | 120 797 176.10 | 86 132 835.58 | 34 664 340.52 | 0.00 | 91.83 | 61 057 265.10 | 43 503 352.71 | 17 553 912.39 | 46.42 |