Budget allocation by fund
Programming Period | ERDF | NF | Total |
2014 | 0.00 | 0.00 | 0.00 |
2015 | 423 927 698.27 | 74 810 770.28 | 498 738 468.55 |
2016 | 425 653 491.99 | 75 115 322.12 | 500 768 814.11 |
2017 | 386 667 757.32 | 68 235 486.59 | 454 903 243.91 |
2018 | 399 753 724.93 | 70 544 775.00 | 470 298 499.93 |
2019 | 465 738 944.27 | 82 189 225.44 | 547 928 169.71 |
2020 | 409 885 020.82 | 72 332 650.73 | 482 217 671.55 |
2021 | 0.00 | 0.00 | 0.00 |
2022 | 0.00 | 0.00 | 0.00 |
2023 | 147 734 929.26 | 26 070 869.87 | 173 805 799.13 |
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 | 2 659 361 566.86 | 469 299 100.03 | 3 128 660 666.89 |
Implementation of the Operational Programme Regions in Growth
Year | Budget | Contracted Amounts | Actual amounts paid | ||||||
Total | EU Funding | NF Funding | Total | EU Funding | % of Implementation | Total | EU Funding | % of Implementation | |
2014 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2015 | 498 738 468.55 | 423 927 698.27 | 74 810 770.28 | 66 091 511.09 | 56 177 784.41 | 13.25 | 1 603 431.54 | 1 362 916.78 | 0.32 |
2016 | 999 507 282.66 | 849 581 190.26 | 149 926 092.40 | 1 056 831 360.18 | 898 305 956.51 | 105.74 | 144 960 272.88 | 123 216 231.63 | 14.50 |
2017 | 1 454 410 526.57 | 1 236 248 947.58 | 218 161 578.99 | 1 698 997 295.51 | 1 444 146 351.60 | 116.82 | 543 742 630.67 | 466 629 296.43 | 37.39 |
2018 | 1 924 709 026.50 | 1 636 002 672.51 | 288 706 353.99 | 2 163 473 249.14 | 1 838 950 912.25 | 112.41 | 1 141 391 738.94 | 974 761 447.27 | 59.30 |
2019 | 2 472 637 196.21 | 2 101 741 616.78 | 370 895 579.43 | 2 304 081 620.58 | 1 958 468 027.91 | 93.18 | 1 553 542 187.61 | 1 328 432 917.37 | 62.83 |
2020 | 2 954 854 867.76 | 2 511 626 637.60 | 443 228 230.16 | 2 751 660 395.85 | 2 338 909 986.88 | 93.12 | 1 854 169 221.40 | 1 588 500 168.95 | 62.75 |
2021 | 2 954 854 867.76 | 2 511 626 637.60 | 443 228 230.16 | 2 827 975 736.61 | 2 403 778 026.52 | 95.71 | 2 124 748 718.65 | 1 821 254 074.00 | 71.91 |
2022 | 2 954 854 867.76 | 2 511 626 637.60 | 443 228 230.16 | 2 974 181 096.72 | 2 547 443 162.69 | 100.65 | 2 296 488 262.03 | 1 975 546 350.25 | 77.72 |
2023 | 3 128 660 666.89 | 2 659 361 566.86 | 469 299 100.03 | 3 119 387 339.73 | 2 686 859 074.91 | 99.70 | 2 868 255 553.25 | 2 487 667 437.94 | 91.68 |
2024 | 3 128 660 666.89 | 2 659 361 566.86 | 469 299 100.03 | 3 119 387 339.73 | 2 686 859 074.91 | 99.70 | 3 029 116 050.75 | 2 641 294 678.55 | 96.82 |
2025 | 3 128 660 666.89 | 2 659 361 566.86 | 469 299 100.03 | 3 119 387 339.73 | 2 686 859 074.91 | 99.70 | 3 033 786 259.47 | 2 645 123 262.71 | 96.97 |
2026 | 3 128 660 666.89 | 2 659 361 566.86 | 469 299 100.03 | 3 119 387 339.73 | 2 686 859 074.91 | 99.70 | 3 033 786 259.47 | 2 645 123 262.71 | 96.97 |
2027 | 3 128 660 666.89 | 2 659 361 566.86 | 469 299 100.03 | 3 119 387 339.73 | 2 686 859 074.91 | 99.70 | 3 033 786 259.47 | 2 645 123 262.71 | 96.97 |
2028 | 3 128 660 666.89 | 2 659 361 566.86 | 469 299 100.03 | 3 119 387 339.73 | 2 686 859 074.91 | 99.70 | 3 033 786 259.47 | 2 645 123 262.71 | 96.97 |
2029 | 3 128 660 666.89 | 2 659 361 566.86 | 469 299 100.03 | 3 119 387 339.73 | 2 686 859 074.91 | 99.70 | 3 033 786 259.47 | 2 645 123 262.71 | 96.97 |
2030 | 3 128 660 666.89 | 2 659 361 566.86 | 469 299 100.03 | 3 119 387 339.73 | 2 686 859 074.91 | 99.70 | 3 033 786 259.47 | 2 645 123 262.71 | 96.97 |
Total | 3 128 660 666.89 | 2 659 361 566.86 | 469 299 100.03 | 3 119 387 339.73 | 2 686 859 074.91 | 99.70 | 3 033 786 259.47 | 2 645 123 262.71 | 96.97 |