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 |