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 538 295 852.00 436 122 902.00 102 172 950.00 593 247 724.86 401 430 305.67 91 406 663.74 100 410 755.45 91.56 143 433 020.38 117 795 646.78 25 637 373.60 26.65
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 60.02 220 525 736.88 183 774 270.94 36 751 465.94 17.19
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 1 488 820 372.00 1 231 868 151.00 256 952 221.00 895 605 675.07 504 035 659.30 109 334 497.96 282 235 517.81 41.20 98 020 706.18 79 266 114.65 18 754 591.53 6.58
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