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 | 401 430 305.67 | 91 406 663.74 | 100 410 755.45 | 91.56 | 144 312 629.35 | 118 142 957.38 | 26 169 671.97 | 26.81 |
| Integrated territorial development of the regions | 1 282 504 150.00 | 1 065 657 098.00 | 216 847 052.00 | 925 884 774.91 | 640 906 071.47 | 128 872 660.66 | 156 106 042.78 | 60.02 | 228 201 129.69 | 190 298 354.84 | 37 902 774.85 | 17.79 |
| 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 | 1 488 820 372.00 | 1 231 868 151.00 | 256 952 221.00 | 898 196 404.85 | 502 537 674.03 | 108 899 676.32 | 286 759 054.50 | 41.07 | 102 088 190.48 | 82 713 284.15 | 19 374 906.33 | 6.86 |
| 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 |