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