Budget allocation by fund
Programming Period | NF | FEAD | Total |
2014 | 0.00 | 0.00 | 0.00 |
2015 | 4 963 512.00 | 28 126 563.00 | 33 090 075.00 |
2016 | 9 928 970.00 | 56 264 159.00 | 66 193 129.00 |
2017 | 5 164 037.00 | 29 262 878.00 | 34 426 915.00 |
2018 | 5 267 318.00 | 29 848 135.00 | 35 115 453.00 |
2019 | 5 372 664.00 | 30 445 098.00 | 35 817 762.00 |
2020 | 5 480 119.00 | 31 054 005.00 | 36 534 124.00 |
2021 | 0.00 | 39 000 000.00 | 39 000 000.00 |
2022 | 0.00 | 36 425 790.00 | 36 425 790.00 |
2023 | 0.00 | 0.00 | 0.00 |
2024 | 0.00 | 0.00 | 0.00 |
2025 | 0.00 | 0.00 | 0.00 |
2026 | 0.00 | 0.00 | 0.00 |
2027 | 0.00 | 0.00 | 0.00 |
2028 | 0.00 | 0.00 | 0.00 |
2029 | 0.00 | 0.00 | 0.00 |
2030 | 0.00 | 0.00 | 0.00 |
Total | 36 176 620.00 | 280 426 628.00 | 316 603 248.00 |
Implementation of the Operational Programme Foods
Year | Budget | Contracted Amounts | Actual amounts paid | ||||||
Total | EU Funding | NF Funding | Total | EU Funding | % of Implementation | Total | EU Funding | % of Implementation | |
2014 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2015 | 33 090 075.00 | 28 126 563.00 | 4 963 512.00 | 20 963 913.65 | 17 819 326.59 | 63.35 | 3 436 072.90 | 2 919 121.27 | 10.38 |
2016 | 99 283 204.00 | 84 390 722.00 | 14 892 482.00 | 148 946 063.31 | 126 604 154.05 | 150.02 | 28 735 434.21 | 24 424 032.94 | 28.94 |
2017 | 133 710 119.00 | 113 653 600.00 | 20 056 519.00 | 207 062 258.90 | 176 002 920.34 | 154.86 | 93 376 067.93 | 79 367 698.86 | 69.83 |
2018 | 168 825 572.00 | 143 501 735.00 | 25 323 837.00 | 226 317 663.63 | 192 370 013.93 | 134.05 | 149 136 057.27 | 126 763 687.74 | 88.34 |
2019 | 204 643 334.00 | 173 946 833.00 | 30 696 501.00 | 239 841 686.15 | 203 865 433.03 | 117.20 | 189 921 516.73 | 161 422 113.66 | 92.81 |
2020 | 241 177 458.00 | 205 000 838.00 | 36 176 620.00 | 241 176 551.10 | 205 000 068.24 | 100.00 | 221 297 665.19 | 188 153 560.35 | 91.76 |
2021 | 280 177 458.00 | 244 000 838.00 | 36 176 620.00 | 310 449 539.31 | 274 273 056.45 | 110.80 | 270 726 462.22 | 234 923 475.46 | 96.63 |
2022 | 316 603 248.00 | 280 426 628.00 | 36 176 620.00 | 316 524 677.72 | 280 348 194.86 | 99.98 | 312 193 521.68 | 276 067 764.34 | 98.61 |
2023 | 316 603 248.00 | 280 426 628.00 | 36 176 620.00 | 316 524 677.72 | 280 348 194.86 | 99.98 | 316 535 425.93 | 280 409 668.59 | 99.98 |
2024 | 316 603 248.00 | 280 426 628.00 | 36 176 620.00 | 316 524 677.72 | 280 348 194.86 | 99.98 | 316 523 388.93 | 280 397 631.59 | 99.97 |
2025 | 316 603 248.00 | 280 426 628.00 | 36 176 620.00 | 316 524 677.72 | 280 348 194.86 | 99.98 | 316 523 388.93 | 280 397 631.59 | 99.97 |
2026 | 316 603 248.00 | 280 426 628.00 | 36 176 620.00 | 316 524 677.72 | 280 348 194.86 | 99.98 | 316 523 388.93 | 280 397 631.59 | 99.97 |
2027 | 316 603 248.00 | 280 426 628.00 | 36 176 620.00 | 316 524 677.72 | 280 348 194.86 | 99.98 | 316 523 388.93 | 280 397 631.59 | 99.97 |
2028 | 316 603 248.00 | 280 426 628.00 | 36 176 620.00 | 316 524 677.72 | 280 348 194.86 | 99.98 | 316 523 388.93 | 280 397 631.59 | 99.97 |
2029 | 316 603 248.00 | 280 426 628.00 | 36 176 620.00 | 316 524 677.72 | 280 348 194.86 | 99.98 | 316 523 388.93 | 280 397 631.59 | 99.97 |
2030 | 316 603 248.00 | 280 426 628.00 | 36 176 620.00 | 316 524 677.72 | 280 348 194.86 | 99.98 | 316 523 388.93 | 280 397 631.59 | 99.97 |
Total | 316 603 248.00 | 280 426 628.00 | 36 176 620.00 | 316 524 677.72 | 280 348 194.86 | 99.98 | 316 523 388.93 | 280 397 631.59 | 99.97 |