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 |