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 | 984 248 777.05 | 695 376 826.90 | 147 208 394.22 | 141 663 555.93 | 80.03 | 133 713 290.87 | 108 663 260.80 | 25 050 030.07 | 12.70 |
| Integrated territorial development of the regions | 2 508 360 091.69 | 2 084 244 121.98 | 424 115 969.71 | 1 442 814 084.02 | 1 018 327 272.26 | 147 929 945.31 | 276 556 866.45 | 46.49 | 119 967 512.29 | 100 083 332.76 | 19 884 179.53 | 4.78 |
| 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 | 227 940 284.90 | 172 701 733.93 | 43 615 235.94 | 11 623 315.03 | 7.86 | 64 122 651.75 | 51 496 384.05 | 12 626 267.70 | 2.33 |
| 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 | 61 230 729.60 | 43 650 890.71 | 17 579 838.89 | 46.55 |