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 | 401 430 305.65 | 91 406 663.76 | 100 410 755.45 | 91.56 | 128 780 620.77 | 105 482 137.07 | 23 298 483.70 | 23.92 |
| Integrated territorial development of the regions | 1 282 504 150.00 | 1 065 657 098.00 | 216 847 052.00 | 925 897 056.23 | 640 916 510.59 | 128 874 502.86 | 156 106 042.78 | 60.02 | 206 360 571.37 | 172 001 861.20 | 34 358 710.17 | 16.09 |
| Technical assistance art. 37 | 22 694 118.00 | 19 290 000.00 | 3 404 118.00 | 20 736 017.97 | 17 625 615.27 | 3 110 402.70 | 0.00 | 91.37 | 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 | 744 657 298.29 | 430 218 556.11 | 94 149 414.26 | 220 289 327.92 | 35.22 | 76 912 440.45 | 61 639 702.32 | 15 272 738.13 | 5.17 |
| 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 | 33 981 234.87 | 24 223 723.98 | 9 757 510.89 | 50.52 |