Budget allocation by fund
Programming Period | ERDF | CF | NF | Total |
2014 | 111 862 255.40 | 277 561 485.36 | 68 721 836.60 | 458 145 577.36 |
2015 | 117 591 986.52 | 292 535 845.97 | 72 375 501.72 | 482 503 334.21 |
2016 | 172 759 508.31 | 308 776 412.86 | 84 976 927.26 | 566 512 848.43 |
2017 | 112 715 938.05 | 321 800 100.98 | 76 679 300.99 | 511 195 340.02 |
2018 | 117 773 814.17 | 334 030 520.10 | 79 730 176.64 | 531 534 510.91 |
2019 | 109 711 743.14 | 346 595 571.95 | 40 855 270.76 | 497 162 585.85 |
2020 | 115 434 788.44 | 235 188 459.71 | 51 498 002.31 | 402 121 250.46 |
2021 | 0.00 | 0.00 | 0.00 | 0.00 |
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 | 857 850 034.03 | 2 116 488 396.93 | 474 837 016.28 | 3 449 175 447.24 |
Implementation of the Operational Programme Transport and Transport Infrastructure
Year | Budget | Contracted Amounts | Actual amounts paid | ||||||
Total | EU Funding | NF Funding | Total | EU Funding | % of Implementation | Total | EU Funding | % of Implementation | |
2014 | 458 145 577.36 | 389 423 740.76 | 68 721 836.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2015 | 940 648 911.57 | 799 551 573.25 | 141 097 338.32 | 753 998 719.71 | 640 898 911.75 | 80.16 | 25 673 308.98 | 21 822 312.63 | 2.73 |
2016 | 1 507 161 760.00 | 1 281 087 494.42 | 226 074 265.58 | 1 580 091 832.49 | 1 343 077 478.08 | 104.84 | 315 924 912.47 | 269 245 185.24 | 20.96 |
2017 | 2 018 357 100.02 | 1 715 603 533.45 | 302 753 566.57 | 2 079 071 961.83 | 1 767 210 588.01 | 103.01 | 700 385 375.78 | 595 641 627.83 | 34.70 |
2018 | 2 549 891 610.93 | 2 167 407 867.72 | 382 483 743.21 | 2 528 083 231.27 | 2 148 870 167.02 | 99.14 | 1 063 120 278.43 | 904 908 884.78 | 41.69 |
2019 | 3 047 054 196.78 | 2 623 715 182.81 | 423 339 013.97 | 2 553 563 825.41 | 2 170 528 672.05 | 83.80 | 1 467 296 013.32 | 1 247 704 858.68 | 48.15 |
2020 | 3 449 175 447.24 | 2 974 338 430.96 | 474 837 016.28 | 2 588 956 074.44 | 2 200 612 083.73 | 75.06 | 1 776 874 901.34 | 1 519 352 184.82 | 51.52 |
2021 | 3 449 175 447.24 | 2 974 338 430.96 | 474 837 016.28 | 2 631 329 205.50 | 2 236 629 245.14 | 76.29 | 2 051 996 506.22 | 1 753 204 617.92 | 59.49 |
2022 | 3 449 175 447.24 | 2 974 338 430.96 | 474 837 016.28 | 3 067 356 072.36 | 2 607 252 081.96 | 88.93 | 2 405 262 948.89 | 2 056 491 090.30 | 69.73 |
2023 | 3 449 175 447.24 | 2 974 338 430.96 | 474 837 016.28 | 3 584 796 706.04 | 3 087 562 385.66 | 103.93 | 3 055 349 634.69 | 2 651 091 683.50 | 88.58 |
2024 | 3 449 175 447.24 | 2 974 338 430.96 | 474 837 016.28 | 3 584 796 706.04 | 3 087 562 385.66 | 103.93 | 3 442 643 728.50 | 2 980 317 693.36 | 99.81 |
2025 | 3 449 175 447.24 | 2 974 338 430.96 | 474 837 016.28 | 3 584 796 706.04 | 3 087 562 385.66 | 103.93 | 3 429 319 975.93 | 2 970 103 124.44 | 99.42 |
2026 | 3 449 175 447.24 | 2 974 338 430.96 | 474 837 016.28 | 3 584 796 706.04 | 3 087 562 385.66 | 103.93 | 3 429 319 975.93 | 2 970 103 124.44 | 99.42 |
2027 | 3 449 175 447.24 | 2 974 338 430.96 | 474 837 016.28 | 3 584 796 706.04 | 3 087 562 385.66 | 103.93 | 3 429 319 975.93 | 2 970 103 124.44 | 99.42 |
2028 | 3 449 175 447.24 | 2 974 338 430.96 | 474 837 016.28 | 3 584 796 706.04 | 3 087 562 385.66 | 103.93 | 3 429 319 975.93 | 2 970 103 124.44 | 99.42 |
2029 | 3 449 175 447.24 | 2 974 338 430.96 | 474 837 016.28 | 3 584 796 706.04 | 3 087 562 385.66 | 103.93 | 3 429 319 975.93 | 2 970 103 124.44 | 99.42 |
2030 | 3 449 175 447.24 | 2 974 338 430.96 | 474 837 016.28 | 3 584 796 706.04 | 3 087 562 385.66 | 103.93 | 3 429 319 975.93 | 2 970 103 124.44 | 99.42 |
Total | 3 449 175 447.24 | 2 974 338 430.96 | 474 837 016.28 | 3 584 796 706.04 | 3 087 562 385.66 | 103.93 | 3 429 319 975.93 | 2 970 103 124.44 | 99.42 |