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