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