Budget allocation by fund

Programming Period NF EAFRD Total
2014 0.00 0.00 0.00
2015 122 872 304.04 525 946 945.80 648 819 249.84
2016 123 376 195.36 528 103 819.93 651 480 015.29
2017 83 100 234.30 355 705 175.11 438 805 409.41
2018 82 991 415.10 355 239 381.52 438 230 796.62
2019 82 882 528.49 354 773 299.56 437 655 828.05
2020 85 165 248.07 367 890 126.48 453 055 374.55
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 580 387 925.36 2 487 658 748.40 3 068 046 673.76

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 648 819 249.84 525 946 945.80 122 872 304.04 0.00 0.00 0.00 0.00 0.00 0.00
2016 1 300 299 265.13 1 054 050 765.73 246 248 499.40 0.00 0.00 0.00 0.00 0.00 0.00
2017 1 739 104 674.54 1 409 755 940.84 329 348 733.70 0.00 0.00 0.00 0.00 0.00 0.00
2018 2 177 335 471.16 1 764 995 322.36 412 340 148.80 3 574 366.47 3 134 693.41 0.16 12 499.81 11 249.83 0.00
2019 2 614 991 299.21 2 119 768 621.92 495 222 677.29 178 782 684.17 148 516 102.00 6.84 12 922 735.70 11 479 408.68 0.49
2020 3 068 046 673.76 2 487 658 748.40 580 387 925.36 249 168 625.60 208 820 783.74 8.12 55 352 147.80 47 174 843.23 1.80
2021 3 068 046 673.76 2 487 658 748.40 580 387 925.36 352 803 524.90 297 203 825.60 11.50 145 637 962.24 124 036 768.13 4.75
2022 3 068 046 673.76 2 487 658 748.40 580 387 925.36 492 846 353.72 418 569 516.64 16.06 246 230 831.46 210 246 354.87 8.03
2023 3 068 046 673.76 2 487 658 748.40 580 387 925.36 1 168 829 062.78 1 006 077 545.00 38.10 441 972 532.53 377 440 498.89 14.41
2024 3 068 046 673.76 2 487 658 748.40 580 387 925.36 1 277 668 416.91 1 102 009 648.15 41.64 723 135 996.40 619 419 680.49 23.57
2025 3 068 046 673.76 2 487 658 748.40 580 387 925.36 1 380 218 452.08 1 185 626 941.35 44.99 1 286 352 630.44 1 108 967 196.80 41.93
2026 3 068 046 673.76 2 487 658 748.40 580 387 925.36 1 380 218 452.08 1 185 626 941.35 44.99 1 293 740 459.64 1 115 290 445.57 42.17
2027 3 068 046 673.76 2 487 658 748.40 580 387 925.36 1 380 218 452.08 1 185 626 941.35 44.99 1 293 740 459.64 1 115 290 445.57 42.17
2028 3 068 046 673.76 2 487 658 748.40 580 387 925.36 1 380 218 452.08 1 185 626 941.35 44.99 1 293 740 459.64 1 115 290 445.57 42.17
2029 3 068 046 673.76 2 487 658 748.40 580 387 925.36 1 380 218 452.08 1 185 626 941.35 44.99 1 293 740 459.64 1 115 290 445.57 42.17
2030 3 068 046 673.76 2 487 658 748.40 580 387 925.36 1 380 218 452.08 1 185 626 941.35 44.99 1 293 740 459.64 1 115 290 445.57 42.17
Total 3 068 046 673.76 2 487 658 748.40 580 387 925.36 1 380 218 452.08 1 185 626 941.35 44.99 1 293 740 459.64 1 115 290 445.57 42.17