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 | 767 703 870.01 | 652 548 289.51 | 115 155 580.50 | 778 832 886.61 | 646 592 920.55 | 114 104 632.77 | 18 135 333.29 | 99.09 | 776 241 391.90 | 664 288 480.77 | 111 952 911.13 | 101.11 |
| Support for Energy Efficiency in support centers in peripheral areas | 107 418 046.01 | 91 305 339.10 | 16 112 706.91 | 106 908 366.08 | 90 778 821.38 | 16 019 792.05 | 109 752.65 | 99.42 | 108 025 182.09 | 92 401 384.66 | 15 623 797.43 | 100.57 |
| Regional Educational Infrastructure | 86 775 155.00 | 73 758 881.76 | 13 016 273.24 | 104 992 172.85 | 79 250 387.40 | 13 986 174.55 | 11 755 610.90 | 107.45 | 85 851 752.57 | 74 468 461.80 | 11 383 290.77 | 98.94 |
| Regional Health Infrastructure | 102 715 625.00 | 87 308 281.24 | 15 407 343.76 | 137 659 146.15 | 91 223 989.77 | 16 098 351.16 | 30 336 805.22 | 104.48 | 98 924 177.81 | 87 519 710.84 | 11 404 466.97 | 96.31 |
| Regional Social Infrastructure | 29 712 537.99 | 25 255 657.30 | 4 456 880.69 | 32 667 768.55 | 27 528 742.64 | 4 858 013.45 | 281 012.46 | 109.00 | 30 338 212.01 | 26 220 404.14 | 4 117 807.87 | 102.11 |
| Regional Tourism | 64 482 246.01 | 54 809 909.10 | 9 672 336.91 | 58 563 983.32 | 49 569 819.90 | 8 747 615.33 | 246 548.09 | 90.44 | 58 315 986.56 | 49 798 979.17 | 8 517 007.39 | 90.44 |
| Regional Road Infrastructure | 260 383 975.98 | 221 326 379.59 | 39 057 596.39 | 245 935 599.63 | 200 009 327.20 | 35 295 763.68 | 10 630 508.75 | 90.37 | 235 305 090.85 | 205 790 091.99 | 29 514 998.86 | 90.37 |
| Technical assistance | 59 866 218.00 | 50 886 285.29 | 8 979 932.71 | 42 664 641.18 | 36 190 787.64 | 6 386 609.62 | 87 243.92 | 71.12 | 42 806 930.10 | 37 549 377.88 | 5 257 552.22 | 71.50 |
| Support for the health system to cope with crises | 31 735 630.00 | 26 975 285.50 | 4 760 344.50 | 37 569 918.66 | 37 569 918.66 | 0.00 | 0.00 | 118.38 | 37 861 746.89 | 37 861 746.89 | 0.00 | 119.30 |
| Support for SMEs through the SAFE instrument (ERDF) | 54 505 779.00 | 46 329 912.15 | 8 175 866.85 | 54 505 779.00 | 54 505 779.00 | 0.00 | 0.00 | 100.00 | 50 270 348.75 | 50 270 348.75 | 0.00 | 92.23 |
| Support for SMEs through the REACT-EU SAFE instrument | 34 359 715.00 | 29 205 757.75 | 5 153 957.25 | 34 359 714.55 | 34 359 714.55 | 0.00 | 0.00 | 100.00 | 27 137 579.86 | 27 137 579.86 | 0.00 | 78.98 |