Budget allocation by fund
Programming Period | ERDF | NF | Total |
2014 | 0.00 | 0.00 | 0.00 |
2015 | 0.00 | 0.00 | 0.00 |
2016 | 0.00 | 0.00 | 0.00 |
2017 | 0.00 | 0.00 | 0.00 |
2018 | 0.00 | 0.00 | 0.00 |
2019 | 0.00 | 0.00 | 0.00 |
2020 | 0.00 | 0.00 | 0.00 |
2021 | 0.00 | 0.00 | 0.00 |
2022 | 0.00 | 0.00 | 0.00 |
2023 | 2 974 954 338.10 | 630 606 766.61 | 3 605 561 104.71 |
2024 | 0.00 | 197 509 650.97 | 2 883 721 833.30 |
2025 | 0.00 | 0.00 | 0.00 |
2026 | 0.00 | 0.00 | 0.00 |
2027 | 0.00 | 0.00 | 0.00 |
2028 | 0.00 | 0.00 | 0.00 |
2029 | 0.00 | 0.00 | 0.00 |
2030 | 0.00 | 0.00 | 0.00 |
Total | 2 974 954 338.10 | 828 116 417.58 | 6 489 282 938.01 |
Implementation of the Operational Programme Development of Regions Programme 2021-2027
Year | Budget | Contracted Amounts | Actual amounts paid | ||||||
Total | EU Funding | NF Funding | Total | EU Funding | % of Implementation | Total | EU Funding | % of Implementation | |
2014 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2015 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2016 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2017 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2018 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2023 | 3 605 561 104.71 | 2 974 954 338.10 | 630 606 766.61 | 136 305 109.68 | 110 410 959.64 | 3.78 | 138 616 621.05 | 114 322 996.61 | 3.84 |
2024 | 6 489 282 938.01 | 5 661 166 520.43 | 828 116 417.58 | 297 158 721.80 | 230 666 719.33 | 4.58 | 194 741 242.79 | 156 264 491.34 | 3.00 |
2025 | 6 489 282 938.01 | 5 661 166 520.43 | 828 116 417.58 | 299 470 403.13 | 232 556 694.96 | 4.61 | 204 444 924.35 | 163 176 891.47 | 3.15 |
2026 | 6 489 282 938.01 | 5 661 166 520.43 | 828 116 417.58 | 299 470 403.13 | 232 556 694.96 | 4.61 | 204 444 924.35 | 163 176 891.47 | 3.15 |
2027 | 6 489 282 938.01 | 5 661 166 520.43 | 828 116 417.58 | 299 470 403.13 | 232 556 694.96 | 4.61 | 204 444 924.35 | 163 176 891.47 | 3.15 |
2028 | 6 489 282 938.01 | 5 661 166 520.43 | 828 116 417.58 | 299 470 403.13 | 232 556 694.96 | 4.61 | 204 444 924.35 | 163 176 891.47 | 3.15 |
2029 | 6 489 282 938.01 | 5 661 166 520.43 | 828 116 417.58 | 299 470 403.13 | 232 556 694.96 | 4.61 | 204 444 924.35 | 163 176 891.47 | 3.15 |
2030 | 6 489 282 938.01 | 5 661 166 520.43 | 828 116 417.58 | 299 470 403.13 | 232 556 694.96 | 4.61 | 204 444 924.35 | 163 176 891.47 | 3.15 |
Total | 6 489 282 938.01 | 5 661 166 520.43 | 828 116 417.58 | 299 470 403.13 | 232 556 694.96 | 4.61 | 204 444 924.35 | 163 176 891.47 | 3.15 |