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 | 395 438 709.000 | 336 122 902.000 | 59 315 807.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Integrated territorial development of the regions | 1 282 504 150.000 | 1 065 657 098.000 | 216 847 052.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Technical assistance art. 37 | 22 694 118.000 | 19 290 000.000 | 3 404 118.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Just transition | 1 407 166 626.000 | 1 325 512 880.000 | 81 653 746.000 | 4 763 024.440 | 3 594 296.450 | 1 068 514.780 | 100 213.210 | 0.330 | 554 493.070 | 554 493.070 | 0.000 | 0.040 |
| Technical assistance | 67 256 935.000 | 47 925 600.000 | 19 331 335.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |