Budget allocation by fund
| Programming Period | ERDF | CF | NF | ESF | Total |
|---|---|---|---|---|---|
| 2007 | 1 361 083 545.00 | 0.00 | 240 191 214.00 | 0.00 | 1 601 274 759.00 |
| 2008 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2009 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2010 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2011 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2012 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2013 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2014 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2015 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2016 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2017 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2018 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2026 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2027 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2028 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2029 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2030 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1 361 083 545.00 | 0.00 | 240 191 214.00 | 0.00 | 1 601 274 759.00 |
Implementation of the Operational Programme Regional Development
| Year | Budget | Contracted Amounts | Actual amounts paid | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total | EU Funding | % of Implementation | Total | EU Funding | % of Implementation | |
| 2007 | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2008 | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 30 751 898.44 | 26 139 113.68 | 1.92 | 2 091 175.23 | 1 777 498.97 | 0.13 |
| 2009 | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 112 632 143.92 | 95 737 322.31 | 7.03 | 31 090 311.39 | 26 426 764.66 | 1.94 |
| 2010 | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 318 803 126.65 | 270 994 355.59 | 19.91 | 185 137 804.74 | 157 367 133.72 | 11.56 |
| 2011 | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 466 648 626.09 | 396 666 387.63 | 29.14 | 323 246 021.07 | 276 135 698.56 | 20.19 |
| 2012 | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 718 422 967.86 | 610 727 193.05 | 44.87 | 558 287 024.38 | 481 323 015.03 | 34.87 |
| 2013 | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 870 863 129.44 | 740 303 109.03 | 54.39 | 910 369 367.10 | 788 290 916.23 | 56.85 |
| 2014 | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 1 022 583 825.16 | 869 266 021.15 | 63.86 | 1 213 233 955.06 | 1 050 229 243.43 | 75.77 |
| 2015 | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 1 610 672 111.53 | 1 369 143 596.69 | 100.59 | 1 556 902 466.17 | 1 344 635 101.51 | 97.23 |
| 2016 | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 1 633 330 709.97 | 1 388 403 405.37 | 102.00 | 1 606 924 049.83 | 1 388 275 570.27 | 100.35 |
| 2017 | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 1 633 330 709.97 | 1 388 403 405.37 | 102.00 | 1 606 129 291.81 | 1 387 754 061.79 | 100.30 |
| 2018 | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 1 633 330 709.97 | 1 388 403 405.37 | 102.00 | 1 606 008 721.28 | 1 387 698 532.16 | 100.30 |
| 2019 | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 1 633 330 709.97 | 1 388 403 405.37 | 102.00 | 1 605 956 085.05 | 1 387 679 774.12 | 100.29 |
| 2020 | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 1 633 330 709.97 | 1 388 403 405.37 | 102.00 | 1 605 956 085.05 | 1 387 679 774.12 | 100.29 |
| 2021 | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 1 633 330 709.97 | 1 388 403 405.37 | 102.00 | 1 605 386 745.62 | 1 387 216 172.25 | 100.26 |
| 2022 | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 1 633 330 709.97 | 1 388 403 405.37 | 102.00 | 1 605 052 468.54 | 1 387 066 417.59 | 100.24 |
| 2023 | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 1 633 330 709.97 | 1 388 403 405.37 | 102.00 | 1 604 980 373.56 | 1 387 005 136.86 | 100.23 |
| 2024 | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 1 633 330 709.97 | 1 388 403 405.37 | 102.00 | 1 604 980 373.56 | 1 387 005 136.86 | 100.23 |
| 2025 | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 1 633 330 709.97 | 1 388 403 405.37 | 102.00 | 1 604 980 373.56 | 1 387 005 136.86 | 100.23 |
| 2026 | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 1 633 330 709.97 | 1 388 403 405.37 | 102.00 | 1 604 980 373.56 | 1 387 005 136.86 | 100.23 |
| 2027 | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 1 633 330 709.97 | 1 388 403 405.37 | 102.00 | 1 604 980 373.56 | 1 387 005 136.86 | 100.23 |
| 2028 | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 1 633 330 709.97 | 1 388 403 405.37 | 102.00 | 1 604 980 373.56 | 1 387 005 136.86 | 100.23 |
| 2029 | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 1 633 330 709.97 | 1 388 403 405.37 | 102.00 | 1 604 980 373.56 | 1 387 005 136.86 | 100.23 |
| 2030 | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 1 633 330 709.97 | 1 388 403 405.37 | 102.00 | 1 604 980 373.56 | 1 387 005 136.86 | 100.23 |
| Total | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 1 633 330 709.97 | 1 388 403 405.37 | 102.00 | 1 604 980 373.56 | 1 387 005 136.86 | 100.23 |