Budget allocation by fund
| Programming Period | ERDF | NF | ESF | Total |
|---|---|---|---|---|
| 2014 | 142 856 433.37 | 22 285 366.51 | 0.00 | 165 141 799.88 |
| 2015 | 172 709 732.09 | 27 075 718.93 | 0.00 | 199 785 451.02 |
| 2016 | 129 027 424.82 | 20 128 064.10 | 0.00 | 149 155 488.92 |
| 2017 | 145 323 968.01 | 22 670 297.79 | 0.00 | 167 994 265.80 |
| 2018 | 187 050 039.29 | 29 179 495.63 | 0.00 | 216 229 534.92 |
| 2019 | 135 903 560.98 | 21 200 729.91 | 0.00 | 157 104 290.89 |
| 2020 | 290 331 835.09 | 45 141 024.17 | 0.00 | 335 472 859.26 |
| 2021 | 117 048 420.96 | 18 101 687.68 | 0.00 | 135 150 108.64 |
| 2022 | 69 974 638.33 | 6 266 681.27 | 0.00 | 76 241 319.60 |
| 2023 | 53 149 882.00 | 0.00 | 0.00 | 53 149 882.00 |
| 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 | 1 443 375 934.94 | 212 049 065.99 | 0.00 | 1 655 425 000.93 |
Implementation of the Operational Programme Innovations and Competitiveness 2014-2020
| Year | Budget | Contracted Amounts | Actual amounts paid | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total | EU Funding | % of Implementation | Total | EU Funding | % of Implementation | |
| 2014 | 165 141 799.88 | 142 856 433.37 | 22 285 366.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2015 | 364 927 250.90 | 315 566 165.46 | 49 361 085.44 | 66 891 060.20 | 56 857 400.94 | 18.33 | 4 216 407.54 | 3 583 946.41 | 1.16 |
| 2016 | 514 082 739.82 | 444 593 590.28 | 69 489 149.54 | 457 745 908.21 | 389 084 021.29 | 89.04 | 129 168 404.41 | 109 793 143.32 | 25.13 |
| 2017 | 682 077 005.62 | 589 917 558.29 | 92 159 447.33 | 806 529 141.20 | 685 547 618.93 | 118.25 | 286 511 742.73 | 243 545 095.63 | 42.01 |
| 2018 | 898 306 540.54 | 776 967 597.58 | 121 338 942.96 | 946 518 786.38 | 804 538 816.98 | 105.37 | 469 236 703.48 | 399 735 425.81 | 52.24 |
| 2019 | 1 055 410 831.43 | 912 871 158.56 | 142 539 672.87 | 1 002 010 638.71 | 851 706 890.22 | 94.94 | 616 988 552.38 | 525 775 318.70 | 58.46 |
| 2020 | 1 390 883 690.69 | 1 203 202 993.65 | 187 680 697.04 | 1 233 266 529.91 | 1 048 274 369.79 | 88.67 | 819 234 555.95 | 697 810 884.09 | 58.90 |
| 2021 | 1 526 033 799.33 | 1 320 251 414.61 | 205 782 384.72 | 1 497 074 128.94 | 1 280 270 735.50 | 98.10 | 1 145 168 547.48 | 988 345 821.18 | 75.04 |
| 2022 | 1 602 275 118.93 | 1 390 226 052.94 | 212 049 065.99 | 1 562 527 356.89 | 1 342 157 436.79 | 97.52 | 1 438 186 935.13 | 1 244 754 193.67 | 89.76 |
| 2023 | 1 655 425 000.93 | 1 443 375 934.94 | 212 049 065.99 | 1 597 137 093.00 | 1 376 665 071.65 | 96.48 | 1 632 815 830.11 | 1 428 737 890.42 | 98.63 |
| 2024 | 1 655 425 000.93 | 1 443 375 934.94 | 212 049 065.99 | 1 597 137 093.00 | 1 376 665 071.65 | 96.48 | 1 655 321 424.18 | 1 450 455 770.43 | 99.99 |
| 2025 | 1 655 425 000.93 | 1 443 375 934.94 | 212 049 065.99 | 1 597 137 093.00 | 1 376 665 071.65 | 96.48 | 1 653 763 697.16 | 1 450 307 237.31 | 99.90 |
| 2026 | 1 655 425 000.93 | 1 443 375 934.94 | 212 049 065.99 | 1 597 137 093.00 | 1 376 665 071.65 | 96.48 | 1 653 544 948.12 | 1 450 144 159.12 | 99.89 |
| 2027 | 1 655 425 000.93 | 1 443 375 934.94 | 212 049 065.99 | 1 597 137 093.00 | 1 376 665 071.65 | 96.48 | 1 653 544 948.12 | 1 450 144 159.12 | 99.89 |
| 2028 | 1 655 425 000.93 | 1 443 375 934.94 | 212 049 065.99 | 1 597 137 093.00 | 1 376 665 071.65 | 96.48 | 1 653 544 948.12 | 1 450 144 159.12 | 99.89 |
| 2029 | 1 655 425 000.93 | 1 443 375 934.94 | 212 049 065.99 | 1 597 137 093.00 | 1 376 665 071.65 | 96.48 | 1 653 544 948.12 | 1 450 144 159.12 | 99.89 |
| 2030 | 1 655 425 000.93 | 1 443 375 934.94 | 212 049 065.99 | 1 597 137 093.00 | 1 376 665 071.65 | 96.48 | 1 653 544 948.12 | 1 450 144 159.12 | 99.89 |
| Total | 1 655 425 000.93 | 1 443 375 934.94 | 212 049 065.99 | 1 597 137 093.00 | 1 376 665 071.65 | 96.48 | 1 653 544 948.12 | 1 450 144 159.12 | 99.89 |