Budget allocation by fund
Programming Period | NF | EMFF | Total |
2014 | 0.00 | 0.00 | 0.00 |
2015 | 0.00 | 0.00 | 0.00 |
2016 | 0.00 | 0.00 | 0.00 |
2017 | 3 181 969.75 | 9 964 588.47 | 13 146 558.22 |
2018 | 10 611 422.47 | 49 427 407.82 | 60 038 830.29 |
2019 | 10 868 775.91 | 33 757 723.32 | 44 626 499.23 |
2020 | 21 232 087.22 | 64 925 325.15 | 86 157 412.37 |
2021 | 0.00 | 0.00 | 0.00 |
2022 | 0.00 | 0.00 | 0.00 |
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 | 45 894 255.35 | 158 075 044.76 | 203 969 300.11 |
Implementation of the Operational Programme Maritime and Fisheries Programme
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2016 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2017 | 13 146 558.22 | 9 964 588.47 | 3 181 969.75 | 13 467 091.15 | 10 076 424.98 | 102.44 | 508 321.65 | 381 241.24 | 3.87 |
2018 | 73 185 388.51 | 59 391 996.29 | 13 793 392.22 | 48 722 660.53 | 37 504 785.05 | 66.57 | 13 853 688.82 | 10 733 236.81 | 18.93 |
2019 | 117 811 887.74 | 93 149 719.61 | 24 662 168.13 | 82 621 769.83 | 62 893 384.48 | 70.13 | 44 893 594.90 | 34 766 660.09 | 38.11 |
2020 | 203 969 300.11 | 158 075 044.76 | 45 894 255.35 | 110 542 013.34 | 84 615 036.79 | 54.20 | 70 307 334.80 | 53 770 229.82 | 34.47 |
2021 | 203 969 300.11 | 158 075 044.76 | 45 894 255.35 | 129 121 510.17 | 99 518 435.74 | 63.30 | 95 608 664.26 | 73 308 671.83 | 46.87 |
2022 | 203 969 300.11 | 158 075 044.76 | 45 894 255.35 | 147 547 953.65 | 114 112 126.56 | 72.34 | 116 582 870.72 | 89 473 148.91 | 57.16 |
2023 | 203 969 300.11 | 158 075 044.76 | 45 894 255.35 | 176 475 141.23 | 136 629 162.13 | 86.52 | 137 819 863.70 | 106 351 791.97 | 67.57 |
2024 | 203 969 300.11 | 158 075 044.76 | 45 894 255.35 | 188 143 003.84 | 145 373 858.14 | 92.24 | 173 742 617.20 | 134 223 470.30 | 85.18 |
2025 | 203 969 300.11 | 158 075 044.76 | 45 894 255.35 | 189 120 825.09 | 146 107 224.08 | 92.72 | 175 094 267.98 | 135 272 508.08 | 85.84 |
2026 | 203 969 300.11 | 158 075 044.76 | 45 894 255.35 | 189 120 825.09 | 146 107 224.08 | 92.72 | 175 094 267.98 | 135 272 508.08 | 85.84 |
2027 | 203 969 300.11 | 158 075 044.76 | 45 894 255.35 | 189 120 825.09 | 146 107 224.08 | 92.72 | 175 094 267.98 | 135 272 508.08 | 85.84 |
2028 | 203 969 300.11 | 158 075 044.76 | 45 894 255.35 | 189 120 825.09 | 146 107 224.08 | 92.72 | 175 094 267.98 | 135 272 508.08 | 85.84 |
2029 | 203 969 300.11 | 158 075 044.76 | 45 894 255.35 | 189 120 825.09 | 146 107 224.08 | 92.72 | 175 094 267.98 | 135 272 508.08 | 85.84 |
2030 | 203 969 300.11 | 158 075 044.76 | 45 894 255.35 | 189 120 825.09 | 146 107 224.08 | 92.72 | 175 094 267.98 | 135 272 508.08 | 85.84 |
Total | 203 969 300.11 | 158 075 044.76 | 45 894 255.35 | 189 120 825.09 | 146 107 224.08 | 92.72 | 175 094 267.98 | 135 272 508.08 | 85.84 |