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 | 1 521 070 000.00 | 322 424 120.00 | 1 843 494 120.00 |
| 2024 | 0.00 | 276 283 556.00 | 1 474 423 561.00 |
| 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 | 1 521 070 000.00 | 598 707 676.00 | 3 317 917 681.00 |
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 | 1 843 494 120.00 | 1 521 070 000.00 | 322 424 120.00 | 69 691 695.95 | 56 452 227.26 | 3.78 | 70 873 552.95 | 58 452 420.00 | 3.84 |
| 2024 | 3 317 917 681.00 | 2 719 210 005.00 | 598 707 676.00 | 152 062 941.58 | 118 046 905.59 | 4.58 | 99 569 616.38 | 79 896 765.75 | 3.00 |
| 2025 | 3 317 917 681.00 | 2 719 210 005.00 | 598 707 676.00 | 1 144 452 098.29 | 937 850 701.09 | 34.49 | 226 239 297.68 | 182 763 015.82 | 6.82 |
| 2026 | 3 317 917 681.00 | 2 719 210 005.00 | 598 707 676.00 | 2 514 708 529.20 | 2 059 000 779.71 | 75.79 | 778 657 203.20 | 635 728 601.07 | 23.47 |
| 2027 | 3 317 917 681.00 | 2 719 210 005.00 | 598 707 676.00 | 2 514 708 529.20 | 2 059 000 779.71 | 75.79 | 778 657 203.20 | 635 728 601.07 | 23.47 |
| 2028 | 3 317 917 681.00 | 2 719 210 005.00 | 598 707 676.00 | 2 514 708 529.20 | 2 059 000 779.71 | 75.79 | 778 657 203.20 | 635 728 601.07 | 23.47 |
| 2029 | 3 317 917 681.00 | 2 719 210 005.00 | 598 707 676.00 | 2 514 708 529.20 | 2 059 000 779.71 | 75.79 | 778 657 203.20 | 635 728 601.07 | 23.47 |
| 2030 | 3 317 917 681.00 | 2 719 210 005.00 | 598 707 676.00 | 2 514 708 529.20 | 2 059 000 779.71 | 75.79 | 778 657 203.20 | 635 728 601.07 | 23.47 |
| Total | 3 317 917 681.00 | 2 719 210 005.00 | 598 707 676.00 | 2 514 708 529.20 | 2 059 000 779.71 | 75.79 | 778 657 203.20 | 635 728 601.07 | 23.47 |