Budget allocation by fund

Programming Period NF ESF Total
2014 12 259 625.05 69 471 208.75 81 730 833.80
2015 12 887 579.05 73 029 614.53 85 917 193.58
2016 13 574 938.93 76 924 653.91 90 499 592.84
2017 14 139 442.54 80 123 507.73 94 262 950.27
2018 14 126 848.38 80 052 143.94 94 178 992.32
2019 8 322 919.89 47 163 212.62 55 486 132.51
2020 9 962.31 56 453.08 66 415.39
2021 0.00 0.00 0.00
2022 5 764 889.11 32 667 700.41 38 432 589.52
2023 0.00 6 779 151.26 6 779 151.26
2024 0.00 0.00 0.00
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 81 086 205.26 466 267 646.23 547 353 851.49

Implementation of the Operational Programme Good Governance

Year Budget Contracted Amounts Actual amounts paid
Total EU Funding NF Funding Total EU Funding % of Implementation Total EU Funding % of Implementation
2014 81 730 833.80 69 471 208.75 12 259 625.05 0.00 0.00 0.00 0.00 0.00 0.00
2015 167 648 027.38 142 500 823.28 25 147 204.10 8 015 222.24 6 812 938.88 4.78 0.00 0.00 0.00
2016 258 147 620.22 219 425 477.19 38 722 143.03 93 707 469.99 79 651 349.57 36.30 10 308 842.07 8 762 515.70 3.99
2017 352 410 570.49 299 548 984.92 52 861 585.57 145 863 224.24 123 983 740.71 41.39 40 794 875.72 34 675 777.40 11.58
2018 446 589 562.81 379 601 128.86 66 988 433.95 263 056 081.93 223 597 669.69 58.90 104 032 645.04 88 431 533.92 23.29
2019 502 075 695.32 426 764 341.48 75 311 353.84 350 638 169.61 298 042 444.13 69.84 180 904 279.63 155 324 952.56 36.03
2020 502 142 110.71 426 820 794.56 75 321 316.15 410 819 084.14 349 196 221.47 81.81 254 073 958.80 217 775 532.07 50.60
2021 502 142 110.71 426 820 794.56 75 321 316.15 484 770 652.61 412 055 054.66 96.54 313 008 995.53 268 630 612.86 62.33
2022 540 574 700.23 459 488 494.97 81 086 205.26 555 406 676.35 472 095 674.71 102.74 422 874 345.60 364 535 424.81 78.23
2023 547 353 851.49 466 267 646.23 81 086 205.26 562 243 774.49 478 923 963.29 102.72 511 445 745.98 441 789 437.24 93.44
2024 547 353 851.49 466 267 646.23 81 086 205.26 562 243 774.49 478 923 963.29 102.72 546 859 330.23 472 110 747.50 99.91
2025 547 353 851.49 466 267 646.23 81 086 205.26 562 243 774.49 478 923 963.29 102.72 547 219 494.83 472 416 887.40 99.98
2026 547 353 851.49 466 267 646.23 81 086 205.26 562 243 774.49 478 923 963.29 102.72 547 219 494.83 472 416 887.40 99.98
2027 547 353 851.49 466 267 646.23 81 086 205.26 562 243 774.49 478 923 963.29 102.72 547 219 494.83 472 416 887.40 99.98
2028 547 353 851.49 466 267 646.23 81 086 205.26 562 243 774.49 478 923 963.29 102.72 547 219 494.83 472 416 887.40 99.98
2029 547 353 851.49 466 267 646.23 81 086 205.26 562 243 774.49 478 923 963.29 102.72 547 219 494.83 472 416 887.40 99.98
2030 547 353 851.49 466 267 646.23 81 086 205.26 562 243 774.49 478 923 963.29 102.72 547 219 494.83 472 416 887.40 99.98
Total 547 353 851.49 466 267 646.23 81 086 205.26 562 243 774.49 478 923 963.29 102.72 547 219 494.83 472 416 887.40 99.98