Budget allocation by fund
Programming Period | ERDF | NF | ESF | Total |
2014 | 55 662 839.66 | 24 962 974.91 | 85 794 010.45 | 166 419 825.02 |
2015 | 58 513 962.57 | 26 241 610.29 | 90 188 488.61 | 174 944 061.47 |
2016 | 61 634 808.14 | 27 641 207.11 | 94 998 697.97 | 184 274 713.22 |
2017 | 64 197 845.12 | 28 790 646.70 | 98 949 147.96 | 191 937 639.78 |
2018 | 0.00 | 18 146 174.94 | 102 828 321.62 | 120 974 496.56 |
2019 | 55 986 394.57 | 28 694 454.63 | 106 615 514.56 | 191 296 363.76 |
2020 | 69 723 258.50 | 31 588 547.17 | 218 841 049.45 | 320 152 855.12 |
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 | 365 719 108.56 | 186 065 615.75 | 798 215 230.62 | 1 349 999 954.93 |
Implementation of the Operational Programme Science and Education for Smart Growth
Year | Budget | Contracted Amounts | Actual amounts paid | ||||||
Total | EU Funding | NF Funding | Total | EU Funding | % of Implementation | Total | EU Funding | % of Implementation | |
2014 | 166 419 825.02 | 141 456 850.11 | 24 962 974.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2015 | 341 363 886.49 | 290 159 301.29 | 51 204 585.20 | 27 920 478.00 | 23 732 406.30 | 8.18 | 0.00 | 0.00 | 0.00 |
2016 | 525 638 599.71 | 446 792 807.40 | 78 845 792.31 | 267 574 817.99 | 227 438 391.61 | 50.90 | 37 468 579.95 | 31 848 292.90 | 7.13 |
2017 | 717 576 239.49 | 609 939 800.48 | 107 636 439.01 | 294 047 446.04 | 249 940 125.50 | 40.98 | 134 753 650.87 | 114 540 603.09 | 18.78 |
2018 | 838 550 736.05 | 712 768 122.10 | 125 782 613.95 | 637 347 612.96 | 541 745 265.05 | 76.01 | 299 969 971.11 | 254 876 552.78 | 35.77 |
2019 | 1 029 847 099.81 | 875 370 031.23 | 154 477 068.58 | 1 081 664 976.05 | 919 415 023.57 | 105.03 | 500 882 712.44 | 425 713 072.78 | 48.64 |
2020 | 1 349 999 954.93 | 1 163 934 339.18 | 186 065 615.75 | 1 181 766 616.52 | 1 004 501 417.24 | 87.54 | 664 931 279.58 | 564 939 598.91 | 49.25 |
2021 | 1 349 999 954.93 | 1 163 934 339.18 | 186 065 615.75 | 1 337 685 604.58 | 1 151 301 352.61 | 99.09 | 928 757 834.79 | 803 917 942.65 | 68.80 |
2022 | 1 349 999 954.93 | 1 163 934 339.18 | 186 065 615.75 | 1 340 113 709.99 | 1 153 365 241.96 | 99.27 | 1 108 119 048.72 | 956 988 439.61 | 82.08 |
2023 | 1 349 999 954.93 | 1 163 934 339.18 | 186 065 615.75 | 1 374 897 853.53 | 1 188 149 385.50 | 101.84 | 1 270 479 708.84 | 1 102 274 193.78 | 94.11 |
2024 | 1 349 999 954.93 | 1 163 934 339.18 | 186 065 615.75 | 1 374 897 853.53 | 1 188 149 385.50 | 101.84 | 1 330 979 640.75 | 1 152 908 864.82 | 98.59 |
2025 | 1 349 999 954.93 | 1 163 934 339.18 | 186 065 615.75 | 1 374 897 853.53 | 1 188 149 385.50 | 101.84 | 1 332 687 357.73 | 1 154 367 811.30 | 98.72 |
2026 | 1 349 999 954.93 | 1 163 934 339.18 | 186 065 615.75 | 1 374 897 853.53 | 1 188 149 385.50 | 101.84 | 1 332 687 357.73 | 1 154 367 811.30 | 98.72 |
2027 | 1 349 999 954.93 | 1 163 934 339.18 | 186 065 615.75 | 1 374 897 853.53 | 1 188 149 385.50 | 101.84 | 1 332 687 357.73 | 1 154 367 811.30 | 98.72 |
2028 | 1 349 999 954.93 | 1 163 934 339.18 | 186 065 615.75 | 1 374 897 853.53 | 1 188 149 385.50 | 101.84 | 1 332 687 357.73 | 1 154 367 811.30 | 98.72 |
2029 | 1 349 999 954.93 | 1 163 934 339.18 | 186 065 615.75 | 1 374 897 853.53 | 1 188 149 385.50 | 101.84 | 1 332 687 357.73 | 1 154 367 811.30 | 98.72 |
2030 | 1 349 999 954.93 | 1 163 934 339.18 | 186 065 615.75 | 1 374 897 853.53 | 1 188 149 385.50 | 101.84 | 1 332 687 357.73 | 1 154 367 811.30 | 98.72 |
Total | 1 349 999 954.93 | 1 163 934 339.18 | 186 065 615.75 | 1 374 897 853.53 | 1 188 149 385.50 | 101.84 | 1 332 687 357.73 | 1 154 367 811.30 | 98.72 |