Budget allocation by fund
| Programming Period | ERDF | NF | ESF | Total |
|---|---|---|---|---|
| 2014 | 28 459 958.00 | 12 763 366.40 | 43 865 781.00 | 85 089 105.40 |
| 2015 | 29 917 714.00 | 13 417 122.29 | 46 112 642.00 | 89 447 478.29 |
| 2016 | 31 513 377.00 | 14 132 724.78 | 48 572 063.00 | 94 218 164.78 |
| 2017 | 32 823 837.00 | 14 720 423.91 | 50 591 896.00 | 98 136 156.91 |
| 2018 | 0.00 | 9 277 991.92 | 52 575 286.00 | 61 853 277.92 |
| 2019 | 28 625 389.00 | 14 671 241.69 | 54 511 647.00 | 97 808 277.69 |
| 2020 | 35 648 936.00 | 16 150 967.71 | 111 891 651.85 | 163 691 555.56 |
| 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 | 186 989 211.00 | 95 133 838.70 | 408 120 966.85 | 690 244 016.55 |
Implementation of the Operational Programme Science and Education for Smart Growth 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 | 85 089 105.40 | 72 325 739.00 | 12 763 366.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2015 | 174 536 583.69 | 148 356 095.00 | 26 180 488.69 | 14 275 513.72 | 12 134 186.66 | 8.18 | 0.00 | 0.00 | 0.00 |
| 2016 | 268 754 748.47 | 228 441 535.00 | 40 313 213.47 | 136 808 832.47 | 116 287 403.38 | 50.90 | 19 157 380.74 | 16 283 773.62 | 7.13 |
| 2017 | 366 890 905.38 | 311 857 268.00 | 55 033 637.38 | 150 344 072.60 | 127 792 357.34 | 40.98 | 68 898 447.69 | 58 563 680.44 | 18.78 |
| 2018 | 428 744 183.30 | 364 432 554.00 | 64 311 629.30 | 325 461 180.12 | 276 641 897.34 | 75.91 | 153 372 210.91 | 130 316 312.16 | 35.77 |
| 2019 | 526 552 460.99 | 447 569 590.00 | 78 982 870.99 | 552 637 040.54 | 469 741 378.62 | 104.95 | 256 097 264.31 | 217 663 637.78 | 48.64 |
| 2020 | 690 244 016.55 | 595 110 177.85 | 95 133 838.70 | 603 818 196.59 | 513 245 360.87 | 87.48 | 339 973 964.89 | 288 849 030.23 | 49.25 |
| 2021 | 690 244 016.55 | 595 110 177.85 | 95 133 838.70 | 682 815 196.02 | 587 688 329.76 | 98.92 | 474 866 340.58 | 411 036 717.11 | 68.80 |
| 2022 | 690 244 016.55 | 595 110 177.85 | 95 133 838.70 | 684 049 861.85 | 588 737 795.59 | 99.10 | 566 572 273.04 | 489 300 419.51 | 82.08 |
| 2023 | 690 244 016.55 | 595 110 177.85 | 95 133 838.70 | 701 681 564.33 | 606 369 498.07 | 101.66 | 649 585 960.45 | 563 583 846.18 | 94.11 |
| 2024 | 690 244 016.55 | 595 110 177.85 | 95 133 838.70 | 701 681 564.33 | 606 369 498.07 | 101.66 | 680 519 084.48 | 589 472 942.44 | 98.59 |
| 2025 | 690 244 016.55 | 595 110 177.85 | 95 133 838.70 | 701 681 564.33 | 606 369 498.07 | 101.66 | 680 643 130.68 | 589 560 356.91 | 98.61 |
| 2026 | 690 244 016.55 | 595 110 177.85 | 95 133 838.70 | 701 681 564.33 | 606 369 498.07 | 101.66 | 680 433 399.77 | 589 398 742.14 | 98.58 |
| 2027 | 690 244 016.55 | 595 110 177.85 | 95 133 838.70 | 701 681 564.33 | 606 369 498.07 | 101.66 | 680 433 399.77 | 589 398 742.14 | 98.58 |
| 2028 | 690 244 016.55 | 595 110 177.85 | 95 133 838.70 | 701 681 564.33 | 606 369 498.07 | 101.66 | 680 433 399.77 | 589 398 742.14 | 98.58 |
| 2029 | 690 244 016.55 | 595 110 177.85 | 95 133 838.70 | 701 681 564.33 | 606 369 498.07 | 101.66 | 680 433 399.77 | 589 398 742.14 | 98.58 |
| 2030 | 690 244 016.55 | 595 110 177.85 | 95 133 838.70 | 701 681 564.33 | 606 369 498.07 | 101.66 | 680 433 399.77 | 589 398 742.14 | 98.58 |
| Total | 690 244 016.55 | 595 110 177.85 | 95 133 838.70 | 701 681 564.33 | 606 369 498.07 | 101.66 | 680 433 399.77 | 589 398 742.14 | 98.58 |