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 | 594 204 951.25 | 402 000 555.74 | 91 507 296.14 | 100 697 099.37 | 91.68 | 150 649 654.14 | 123 478 436.50 | 27 171 217.64 | 27.99 |
| Integrated territorial development of the regions | 1 282 504 150.00 | 1 065 657 098.00 | 216 847 052.00 | 923 828 802.58 | 640 313 546.98 | 128 768 097.52 | 154 747 158.08 | 59.97 | 232 943 850.79 | 194 294 251.40 | 38 649 599.39 | 18.16 |
| 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 | 1 407 166 626.00 | 1 150 214 405.00 | 256 952 221.00 | 1 645 981 033.54 | 1 110 829 187.59 | 245 797 494.17 | 289 354 351.78 | 96.41 | 119 514 697.21 | 97 113 195.33 | 22 401 501.88 | 8.49 |
| 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 | 38 996 990.45 | 27 796 901.36 | 11 200 089.09 | 57.98 |