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 | 1 550 552 235.98 | 1 278 322 523.35 | 225 586 327.56 | 46 643 385.07 | 100.16 | 1 519 019 462.66 | 1 299 149 420.57 | 219 870 042.09 | 101.17 |
| 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 | 211 643 254.74 | 180 886 901.52 | 30 756 353.22 | 100.74 |
| Regional Educational Infrastructure | 169 717 451.40 | 144 259 833.70 | 25 457 617.70 | 229 415 565.69 | 164 623 477.93 | 29 052 789.74 | 35 739 298.02 | 114.12 | 169 306 767.02 | 145 792 437.70 | 23 514 329.32 | 99.76 |
| 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 | 193 446 586.44 | 171 155 087.99 | 22 291 498.45 | 96.29 |
| 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 | 121 420 865.46 | 102 542 471.40 | 18 095 730.29 | 782 663.77 | 95.66 | 113 814 491.21 | 97 192 922.39 | 16 621 568.82 | 90.25 |
| Regional Road Infrastructure | 509 266 791.77 | 432 876 773.01 | 76 390 018.76 | 539 268 441.44 | 425 325 261.96 | 75 057 399.15 | 38 885 780.33 | 98.26 | 459 070 267.65 | 401 515 920.62 | 57 554 347.03 | 90.14 |
| 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 | 129 270 533.80 | 129 270 533.80 | 0.00 | 0.00 | 208.27 | 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 |