Budget allocation by fund
| Programming Period | ERDF | NF | Total |
|---|---|---|---|
| 2007 | 0.00 | 0.00 | 0.00 |
| 2008 | 0.00 | 0.00 | 0.00 |
| 2009 | 0.00 | 0.00 | 0.00 |
| 2010 | 0.00 | 0.00 | 0.00 |
| 2011 | 0.00 | 0.00 | 0.00 |
| 2012 | 0.00 | 0.00 | 0.00 |
| 2013 | 0.00 | 0.00 | 0.00 |
| 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 | 1 421 070 000.00 | 279 566 977.00 | 1 700 636 977.00 |
| 2024 | 0.00 | 100 985 081.00 | 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 | 1 421 070 000.00 | 380 552 058.00 | 3 175 060 538.00 |
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 | |
| 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 | 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 | 1 700 636 977.00 | 1 421 070 000.00 | 279 566 977.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2024 | 3 175 060 538.00 | 2 794 508 480.00 | 380 552 058.00 | 3 820 194.06 | 2 904 326.19 | 0.12 | 0.00 | 0.00 | 0.00 |
| 2025 | 3 175 060 538.00 | 2 794 508 480.00 | 380 552 058.00 | 12 017 469.21 | 10 537 831.73 | 0.38 | -554 493.07 | -388 145.15 | -0.02 |
| 2026 | 3 175 060 538.00 | 2 794 508 480.00 | 380 552 058.00 | 12 591 719.21 | 11 020 589.85 | 0.40 | -519 993.07 | -360 590.00 | -0.02 |
| 2027 | 3 175 060 538.00 | 2 794 508 480.00 | 380 552 058.00 | 12 591 719.21 | 11 020 589.85 | 0.40 | -519 993.07 | -360 590.00 | -0.02 |
| 2028 | 3 175 060 538.00 | 2 794 508 480.00 | 380 552 058.00 | 12 591 719.21 | 11 020 589.85 | 0.40 | -519 993.07 | -360 590.00 | -0.02 |
| 2029 | 3 175 060 538.00 | 2 794 508 480.00 | 380 552 058.00 | 12 591 719.21 | 11 020 589.85 | 0.40 | -519 993.07 | -360 590.00 | -0.02 |
| 2030 | 3 175 060 538.00 | 2 794 508 480.00 | 380 552 058.00 | 12 591 719.21 | 11 020 589.85 | 0.40 | -519 993.07 | -360 590.00 | -0.02 |
| Total | 3 175 060 538.00 | 2 794 508 480.00 | 380 552 058.00 | 12 591 719.21 | 11 020 589.85 | 0.40 | -519 993.07 | -360 590.00 | -0.02 |