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 91.56 118 738 355.51 97 290 666.56 21 447 688.95 22.06
Integrated territorial development of the regions 1 282 504 150.00 1 065 657 098.00 216 847 052.00 925 897 056.24 640 916 510.60 128 874 502.86 156 106 042.78 60.02 183 528 364.28 153 154 097.43 30 374 266.85 14.31
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 1 231 868 151.00 256 952 221.00 514 926 492.96 330 160 227.08 76 492 062.11 108 274 203.77 27.31 73 448 710.76 59 056 770.04 14 391 940.72 4.93
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 33 719 070.06 24 036 912.02 9 682 158.04 50.13