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 | 395 438 709.00 | 336 122 902.00 | 59 315 807.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Integrated territorial development of the regions | 1 282 504 150.00 | 1 065 657 098.00 | 216 847 052.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Technical assistance art. 37 | 22 694 118.00 | 19 290 000.00 | 3 404 118.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Just transition | 1 407 166 626.00 | 1 325 512 880.00 | 81 653 746.00 | 14 389 186.96 | 12 273 204.84 | 1 965 643.07 | 150 339.05 | 1.01 | 34 500.00 | 27 555.15 | 6 944.85 | 0.00 |
| Technical assistance | 67 256 935.00 | 47 925 600.00 | 19 331 335.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |