Budget allocation by fund
Programming Period | ERDF | NF | ESF | Total |
2014 | 279 402 898.06 | 43 586 388.35 | 0.00 | 322 989 286.41 |
2015 | 337 790 875.33 | 52 955 503.36 | 0.00 | 390 746 378.69 |
2016 | 252 355 708.32 | 39 367 071.62 | 0.00 | 291 722 779.94 |
2017 | 284 228 976.34 | 44 339 248.51 | 0.00 | 328 568 224.85 |
2018 | 365 838 078.36 | 57 070 132.96 | 0.00 | 422 908 211.32 |
2019 | 265 804 261.68 | 41 465 023.59 | 0.00 | 307 269 285.27 |
2020 | 567 839 713.06 | 88 288 169.31 | 0.00 | 656 127 882.37 |
2021 | 228 926 813.18 | 35 403 823.82 | 0.00 | 264 330 637.00 |
2022 | 136 858 496.91 | 12 256 563.24 | 0.00 | 149 115 060.15 |
2023 | 103 952 133.72 | 0.00 | 0.00 | 103 952 133.72 |
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 | 2 822 997 954.96 | 414 731 924.76 | 0.00 | 3 237 729 879.72 |
Implementation of the Operational Programme Innovations and Competitiveness
Year | Budget | Contracted Amounts | Actual amounts paid | ||||||
Total | EU Funding | NF Funding | Total | EU Funding | % of Implementation | Total | EU Funding | % of Implementation | |
2014 | 322 989 286.41 | 279 402 898.06 | 43 586 388.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2015 | 713 735 665.10 | 617 193 773.39 | 96 541 891.71 | 131 621 148.64 | 111 877 976.07 | 18.44 | 8 246 576.35 | 7 009 589.90 | 1.16 |
2016 | 1 005 458 445.04 | 869 549 481.71 | 135 908 963.33 | 898 387 604.29 | 763 629 463.23 | 89.35 | 252 631 440.53 | 214 736 723.54 | 25.13 |
2017 | 1 334 026 669.89 | 1 153 778 458.05 | 180 248 211.84 | 1 581 101 399.30 | 1 343 931 983.26 | 118.52 | 560 368 262.03 | 476 332 804.76 | 42.01 |
2018 | 1 756 934 881.21 | 1 519 616 536.41 | 237 318 344.80 | 1 850 476 984.88 | 1 572 901 230.24 | 105.32 | 917 747 222.16 | 781 814 538.28 | 52.24 |
2019 | 2 064 204 166.48 | 1 785 420 798.09 | 278 783 368.39 | 1 959 649 309.62 | 1 665 697 705.15 | 94.93 | 1 206 724 720.84 | 1 028 327 142.12 | 58.46 |
2020 | 2 720 332 048.85 | 2 353 260 511.15 | 367 071 537.70 | 2 413 135 483.47 | 2 051 160 950.24 | 88.71 | 1 602 283 492.31 | 1 364 799 487.19 | 58.90 |
2021 | 2 984 662 685.85 | 2 582 187 324.33 | 402 475 361.52 | 2 929 591 951.46 | 2 505 326 020.47 | 98.15 | 2 239 754 988.81 | 1 933 100 770.41 | 75.04 |
2022 | 3 133 777 746.00 | 2 719 045 821.24 | 414 731 924.76 | 3 057 525 590.84 | 2 626 284 141.40 | 97.57 | 2 812 849 158.93 | 2 434 598 795.67 | 89.76 |
2023 | 3 237 729 879.72 | 2 822 997 954.96 | 414 731 924.76 | 3 125 216 350.91 | 2 693 775 208.85 | 96.52 | 3 193 510 190.73 | 2 794 439 629.35 | 98.63 |
2024 | 3 237 729 879.72 | 2 822 997 954.96 | 414 731 924.76 | 3 125 216 350.91 | 2 693 775 208.85 | 96.52 | 3 237 527 306.76 | 2 836 916 110.59 | 99.99 |
2025 | 3 237 729 879.72 | 2 822 997 954.96 | 414 731 924.76 | 3 125 216 350.91 | 2 693 775 208.85 | 96.52 | 3 237 486 298.40 | 2 836 944 356.41 | 99.99 |
2026 | 3 237 729 879.72 | 2 822 997 954.96 | 414 731 924.76 | 3 125 216 350.91 | 2 693 775 208.85 | 96.52 | 3 237 486 298.40 | 2 836 944 356.41 | 99.99 |
2027 | 3 237 729 879.72 | 2 822 997 954.96 | 414 731 924.76 | 3 125 216 350.91 | 2 693 775 208.85 | 96.52 | 3 237 486 298.40 | 2 836 944 356.41 | 99.99 |
2028 | 3 237 729 879.72 | 2 822 997 954.96 | 414 731 924.76 | 3 125 216 350.91 | 2 693 775 208.85 | 96.52 | 3 237 486 298.40 | 2 836 944 356.41 | 99.99 |
2029 | 3 237 729 879.72 | 2 822 997 954.96 | 414 731 924.76 | 3 125 216 350.91 | 2 693 775 208.85 | 96.52 | 3 237 486 298.40 | 2 836 944 356.41 | 99.99 |
2030 | 3 237 729 879.72 | 2 822 997 954.96 | 414 731 924.76 | 3 125 216 350.91 | 2 693 775 208.85 | 96.52 | 3 237 486 298.40 | 2 836 944 356.41 | 99.99 |
Total | 3 237 729 879.72 | 2 822 997 954.96 | 414 731 924.76 | 3 125 216 350.91 | 2 693 775 208.85 | 96.52 | 3 237 486 298.40 | 2 836 944 356.41 | 99.99 |