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 | |
| Increased social and economic development in disadvantaged municipalities | 26 063 042.44 | 22 153 586.66 | 3 909 455.78 | 26 942 950.71 | 21 785 373.06 | 3 844 479.26 | 1 313 098.39 | 98.34 | 25 731 720.88 | 21 871 962.70 | 3 859 758.18 | 98.73 |
| Enhanced social inclusion of children and youth | 31 350 804.87 | 26 648 183.75 | 4 702 621.12 | 29 873 354.52 | 21 909 845.08 | 3 866 444.96 | 4 097 064.48 | 82.22 | 25 954 783.15 | 22 061 565.71 | 3 893 217.44 | 82.79 |
| Enhanced inclusion and empowerment of Roma | 17 602 470.00 | 14 962 099.50 | 2 640 370.50 | 18 294 149.01 | 15 516 003.36 | 2 738 119.66 | 40 025.99 | 103.70 | 18 495 772.33 | 15 721 406.51 | 2 774 365.82 | 105.07 |
| Programme management | 5 517 859.96 | 4 690 180.09 | 827 679.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |