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 | |
| Sustainable and Integrated Urban Development | 1 501 498 260.07 | 1 276 273 521.06 | 225 224 739.01 | 1 549 352 872.36 | 1 277 833 454.07 | 225 500 021.22 | 46 019 397.07 | 100.12 | 1 519 513 199.15 | 1 300 334 323.39 | 219 178 875.76 | 101.20 |
| Support for Energy Efficiency in support centers in peripheral areas | 210 091 436.92 | 178 577 721.37 | 31 513 715.55 | 209 094 589.14 | 177 547 941.91 | 31 331 989.75 | 214 657.48 | 99.42 | 211 473 599.27 | 180 886 901.52 | 30 586 697.75 | 100.66 |
| Regional Educational Infrastructure | 169 717 451.40 | 144 259 833.70 | 25 457 617.70 | 205 346 840.87 | 155 000 285.05 | 27 354 579.24 | 22 991 976.58 | 107.45 | 169 136 430.50 | 145 647 651.65 | 23 488 778.85 | 99.66 |
| Regional Health Infrastructure | 200 894 300.84 | 170 760 155.71 | 30 134 145.13 | 269 237 887.70 | 178 418 615.86 | 31 485 638.10 | 59 333 633.74 | 104.48 | 193 478 874.71 | 171 173 676.01 | 22 305 198.70 | 96.31 |
| Regional Social Infrastructure | 58 112 673.19 | 49 395 772.22 | 8 716 900.97 | 63 946 447.90 | 53 887 310.03 | 9 509 525.29 | 549 612.58 | 109.09 | 59 336 385.08 | 51 282 652.82 | 8 053 732.26 | 102.11 |
| Regional Tourism | 126 116 311.19 | 107 198 864.51 | 18 917 446.68 | 114 541 195.42 | 96 950 140.84 | 17 108 848.41 | 482 206.17 | 90.44 | 114 056 155.97 | 97 398 337.48 | 16 657 818.49 | 90.44 |
| Regional Road Infrastructure | 509 266 791.77 | 432 876 773.01 | 76 390 018.76 | 527 199 441.59 | 415 066 612.07 | 73 247 049.19 | 38 885 780.33 | 95.89 | 460 216 756.00 | 402 490 435.71 | 57 726 320.29 | 90.37 |
| Technical assistance | 117 088 145.16 | 99 524 923.38 | 17 563 221.78 | 83 444 785.20 | 70 783 028.22 | 12 491 122.72 | 170 634.26 | 71.12 | 83 723 077.64 | 73 440 199.77 | 10 282 877.87 | 71.50 |
| Support for the health system to cope with crises | 62 069 497.22 | 52 759 072.64 | 9 310 424.58 | 97 633 502.46 | 93 044 548.86 | 0.00 | 4 588 953.60 | 149.90 | 74 051 140.48 | 74 051 140.48 | 0.00 | 119.30 |
| Support for SMEs through the SAFE instrument (ERDF) | 106 604 037.74 | 90 613 432.08 | 15 990 605.66 | 106 604 037.74 | 106 604 037.74 | 0.00 | 0.00 | 100.00 | 98 320 256.20 | 98 320 256.20 | 0.00 | 92.23 |
| Support for SMEs through the REACT-EU SAFE instrument | 67 201 761.39 | 57 121 497.18 | 10 080 264.21 | 67 201 760.51 | 67 201 760.51 | 0.00 | 0.00 | 100.00 | 53 076 492.83 | 53 076 492.83 | 0.00 | 78.98 |