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 | 594 195 434.68 | 402 000 555.77 | 91 507 296.11 | 100 687 582.80 | 91.68 | 148 058 395.69 | 121 316 023.62 | 26 742 372.07 | 27.51 |
| Integrated territorial development of the regions | 1 282 504 150.00 | 1 065 657 098.00 | 216 847 052.00 | 923 855 007.74 | 640 335 821.37 | 128 772 028.29 | 154 747 158.08 | 59.97 | 232 154 324.62 | 193 623 154.16 | 38 531 170.46 | 18.10 |
| 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 | 972 554 825.04 | 563 231 561.32 | 120 526 733.95 | 288 796 529.77 | 48.59 | 113 996 671.24 | 92 422 873.25 | 21 573 797.99 | 8.10 |
| 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 |