Budget allocation by fund
| Programming Period | ERDF | NF | YEI | Total |
|---|---|---|---|---|
| 2007 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2008 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2009 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2010 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2011 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2012 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2013 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2014 | 22.50 | 22.50 | 0.00 | 45.00 |
| 2015 | 9 693.07 | 3 579 043.17 | 0.00 | 3 588 736.24 |
| 2016 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2017 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2018 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2020 | 35 791 709.91 | 15 339 267.74 | 0.00 | 51 130 977.65 |
| 2021 | 1 022 583 762.39 | 51 129 188.12 | 0.00 | 1 073 712 950.51 |
| 2022 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2024 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2026 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2027 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2028 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2029 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2030 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1 058 385 187.87 | 70 047 521.53 | 0.00 | 1 128 432 709.40 |
Implementation of the Operational Programme Regions in Growth 2014-2020
| Year | Budget | Contracted Amounts | Actual amounts paid | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total | EU Funding | % of Implementation | Total | EU Funding | % of Implementation | |
| 2007 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2008 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2009 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2010 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2011 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2012 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2013 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2014 | 45.00 | 22.50 | 22.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2015 | 3 588 781.24 | 9 715.57 | 3 579 065.67 | 87 054.61 | 67 740.00 | 2.43 | 0.00 | 0.00 | 0.00 |
| 2016 | 3 588 781.24 | 9 715.57 | 3 579 065.67 | 1 914 689.63 | 1 620 517.01 | 53.35 | 0.00 | 0.00 | 0.00 |
| 2017 | 3 588 781.24 | 9 715.57 | 3 579 065.67 | 2 068 077.20 | 1 750 896.43 | 57.63 | -373 308.82 | -318 443.02 | -10.40 |
| 2018 | 3 588 781.24 | 9 715.57 | 3 579 065.67 | 2 068 077.20 | 1 750 896.43 | 57.63 | -373 308.82 | -318 443.02 | -10.40 |
| 2019 | 3 588 781.24 | 9 715.57 | 3 579 065.67 | 2 068 077.20 | 1 750 896.43 | 57.63 | -12 848.04 | -12 051.35 | -0.36 |
| 2020 | 54 719 758.89 | 35 801 425.48 | 18 918 333.41 | 2 068 077.20 | 1 750 896.43 | 3.78 | -12 858.78 | -12 061.58 | -0.02 |
| 2021 | 1 128 432 709.40 | 1 058 385 187.87 | 70 047 521.53 | 2 105 568.69 | 1 773 391.32 | 0.19 | -12 858.78 | -12 061.58 | 0.00 |
| 2022 | 1 128 432 709.40 | 1 058 385 187.87 | 70 047 521.53 | 280 245 670.32 | 279 876 714.12 | 24.83 | -5 034.99 | -5 408.65 | 0.00 |
| 2023 | 1 128 432 709.40 | 1 058 385 187.87 | 70 047 521.53 | 280 245 670.32 | 279 876 714.12 | 24.83 | -5 495.15 | -5 799.79 | 0.00 |
| 2024 | 1 128 432 709.40 | 1 058 385 187.87 | 70 047 521.53 | 280 261 009.08 | 279 886 940.47 | 24.84 | -5 495.15 | -5 799.79 | 0.00 |
| 2025 | 1 128 432 709.40 | 1 058 385 187.87 | 70 047 521.53 | 280 261 009.08 | 279 886 940.47 | 24.84 | -5 495.15 | -5 799.79 | 0.00 |
| 2026 | 1 128 432 709.40 | 1 058 385 187.87 | 70 047 521.53 | 280 261 009.08 | 279 886 940.47 | 24.84 | -5 495.15 | -5 799.79 | 0.00 |
| 2027 | 1 128 432 709.40 | 1 058 385 187.87 | 70 047 521.53 | 280 261 009.08 | 279 886 940.47 | 24.84 | -5 495.15 | -5 799.79 | 0.00 |
| 2028 | 1 128 432 709.40 | 1 058 385 187.87 | 70 047 521.53 | 280 261 009.08 | 279 886 940.47 | 24.84 | -5 495.15 | -5 799.79 | 0.00 |
| 2029 | 1 128 432 709.40 | 1 058 385 187.87 | 70 047 521.53 | 280 261 009.08 | 279 886 940.47 | 24.84 | -5 495.15 | -5 799.79 | 0.00 |
| 2030 | 1 128 432 709.40 | 1 058 385 187.87 | 70 047 521.53 | 280 261 009.08 | 279 886 940.47 | 24.84 | -5 495.15 | -5 799.79 | 0.00 |
| Total | 1 128 432 709.40 | 1 058 385 187.87 | 70 047 521.53 | 280 261 009.08 | 279 886 940.47 | 24.84 | -5 495.15 | -5 799.79 | 0.00 |