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