Budget allocation by fund

Programming Period NF EAFRD Total
2014 0.00 0.00 0.00
2015 240 317 338.45 1 028 662 815.00 1 268 980 153.45
2016 241 302 864.20 1 032 881 294.20 1 274 184 158.40
2017 162 529 931.26 695 698 852.65 858 228 783.91
2018 162 317 099.40 694 787 839.59 857 104 938.99
2019 162 104 135.75 693 876 262.49 855 980 398.24
2020 166 568 747.11 719 530 546.13 886 099 293.24
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 1 135 140 116.17 4 865 437 610.06 6 000 577 726.23

Implementation of the Operational Programme Rural Development 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 1 268 980 153.45 1 028 662 815.00 240 317 338.45 0.00 0.00 0.00 0.00 0.00 0.00
2016 2 543 164 311.85 2 061 544 109.20 481 620 202.65 0.00 0.00 0.00 0.00 0.00 0.00
2017 3 401 393 095.76 2 757 242 961.85 644 150 133.91 0.00 0.00 0.00 0.00 0.00 0.00
2018 4 258 498 034.75 3 452 030 801.44 806 467 233.31 6 990 853.11 6 130 927.43 0.16 24 447.50 22 002.75 0.00
2019 5 114 478 432.99 4 145 907 063.93 968 571 369.06 350 732 334.72 291 273 888.08 6.86 25 299 119.05 22 473 770.78 0.49
2020 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 492 588 580.60 412 798 848.60 8.21 108 236 020.47 92 244 938.39 1.80
2021 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 703 784 497.55 592 868 722.22 11.73 284 790 377.99 242 548 859.31 4.75
2022 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 989 663 364.39 840 467 296.45 16.49 482 503 081.77 411 904 151.79 8.04
2023 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 2 412 314 624.16 2 077 230 254.67 40.20 863 148 129.95 737 028 089.52 14.38
2024 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 2 647 904 099.10 2 284 791 763.63 44.13 1 396 814 455.26 1 196 072 397.03 23.28
2025 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 2 782 591 204.23 2 396 896 749.58 46.37 1 524 126 666.22 1 306 706 600.95 25.40
2026 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 2 782 591 204.23 2 396 896 749.58 46.37 1 524 126 666.22 1 306 706 600.95 25.40
2027 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 2 782 591 204.23 2 396 896 749.58 46.37 1 524 126 666.22 1 306 706 600.95 25.40
2028 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 2 782 591 204.23 2 396 896 749.58 46.37 1 524 126 666.22 1 306 706 600.95 25.40
2029 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 2 782 591 204.23 2 396 896 749.58 46.37 1 524 126 666.22 1 306 706 600.95 25.40
2030 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 2 782 591 204.23 2 396 896 749.58 46.37 1 524 126 666.22 1 306 706 600.95 25.40
Total 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 2 782 591 204.23 2 396 896 749.58 46.37 1 524 126 666.22 1 306 706 600.95 25.40