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 538 295 852.00 436 122 902.00 102 172 950.00 594 170 172.32 402 000 555.74 91 507 296.14 100 662 320.44 91.68 151 635 467.84 124 316 378.16 27 319 089.68 28.17
Integrated territorial development of the regions 1 282 504 150.00 1 065 657 098.00 216 847 052.00 920 705 092.39 640 269 347.00 128 754 667.09 151 681 078.30 59.96 233 720 224.69 194 946 732.06 38 773 492.63 18.22
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 1 675 879 460.70 1 133 957 327.23 252 134 662.81 289 787 470.66 98.50 309 778 866.03 252 741 954.82 57 036 911.21 22.01
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