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 | 1 556 077 307.00 |
| 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 | 3 399 571 427.00 |
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 | 3 399 571 427.00 | 2 800 863 751.00 | 598 707 676.00 | 151 934 841.90 | 117 938 020.86 | 4.47 | 99 569 616.38 | 79 896 765.75 | 2.93 |
| 2025 | 3 399 571 427.00 | 2 800 863 751.00 | 598 707 676.00 | 1 124 336 095.02 | 920 780 958.77 | 33.07 | 226 239 297.68 | 182 763 015.82 | 6.65 |
| 2026 | 3 399 571 427.00 | 2 800 863 751.00 | 598 707 676.00 | 1 504 928 570.07 | 1 230 149 850.68 | 44.27 | 416 692 106.89 | 339 707 411.38 | 12.26 |
| 2027 | 3 399 571 427.00 | 2 800 863 751.00 | 598 707 676.00 | 1 504 928 570.07 | 1 230 149 850.68 | 44.27 | 416 692 106.89 | 339 707 411.38 | 12.26 |
| 2028 | 3 399 571 427.00 | 2 800 863 751.00 | 598 707 676.00 | 1 504 928 570.07 | 1 230 149 850.68 | 44.27 | 416 692 106.89 | 339 707 411.38 | 12.26 |
| 2029 | 3 399 571 427.00 | 2 800 863 751.00 | 598 707 676.00 | 1 504 928 570.07 | 1 230 149 850.68 | 44.27 | 416 692 106.89 | 339 707 411.38 | 12.26 |
| 2030 | 3 399 571 427.00 | 2 800 863 751.00 | 598 707 676.00 | 1 504 928 570.07 | 1 230 149 850.68 | 44.27 | 416 692 106.89 | 339 707 411.38 | 12.26 |
| Total | 3 399 571 427.00 | 2 800 863 751.00 | 598 707 676.00 | 1 504 928 570.07 | 1 230 149 850.68 | 44.27 | 416 692 106.89 | 339 707 411.38 | 12.26 |