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 91.56 133 208 735.41 109 176 502.77 24 032 232.64 24.75
Integrated territorial development of the regions 1 282 504 150.00 1 065 657 098.00 216 847 052.00 925 897 056.23 640 916 510.60 128 874 502.85 156 106 042.78 60.02 213 297 735.71 177 633 580.76 35 664 154.95 16.63
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 81 320 542.86 65 384 015.47 15 936 527.39 5.46
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 34 028 748.97 24 256 983.85 9 771 765.12 50.60