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 | 606 743 274.92 | 410 620 433.46 | 94 224 067.55 | 101 898 773.91 | 93.79 | 157 583 794.02 | 129 356 120.01 | 28 227 674.01 | 29.27 |
| Integrated territorial development of the regions | 1 282 504 150.00 | 1 065 657 098.00 | 216 847 052.00 | 930 959 257.20 | 663 786 925.87 | 132 904 828.03 | 134 267 503.30 | 62.12 | 247 415 468.93 | 206 055 417.70 | 41 360 051.23 | 19.29 |
| 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 | 1 686 899 451.90 | 1 138 931 599.47 | 253 012 475.55 | 294 955 376.88 | 98.92 | 328 242 320.45 | 267 177 211.62 | 61 065 108.83 | 23.33 |
| 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 | 39 961 502.03 | 28 484 187.84 | 11 477 314.19 | 59.42 |