Budget allocation by fund
| Programming Period | NF | EEA FM | Total |
|---|---|---|---|
| 2014 | 0.00 | 0.00 | 0.00 |
| 2015 | 0.00 | 0.00 | 0.00 |
| 2016 | 0.00 | 0.00 | 0.00 |
| 2017 | 0.00 | 0.00 | 0.00 |
| 2018 | 6 176 471.00 | 35 000 000.00 | 41 176 471.00 |
| 2019 | 0.00 | 0.00 | 0.00 |
| 2020 | 0.00 | 0.00 | 0.00 |
| 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 | 6 176 471.00 | 35 000 000.00 | 41 176 471.00 |
Implementation of the Operational Programme Local Development, Poverty Reduction and Enhanced Inclusion of Vulnerable Groups
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2018 | 41 176 471.00 | 35 000 000.00 | 6 176 471.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 41 176 471.00 | 35 000 000.00 | 6 176 471.00 | 5 119 818.08 | 4 351 845.17 | 12.43 | 1 038 925.68 | 883 086.83 | 2.52 |
| 2020 | 41 176 471.00 | 35 000 000.00 | 6 176 471.00 | 18 118 855.94 | 15 401 026.60 | 44.00 | 4 993 268.83 | 4 244 278.51 | 12.13 |
| 2021 | 41 176 471.00 | 35 000 000.00 | 6 176 471.00 | 19 277 538.48 | 16 385 906.75 | 46.82 | 9 263 243.91 | 7 873 757.33 | 22.50 |
| 2022 | 41 176 471.00 | 35 000 000.00 | 6 176 471.00 | 32 044 300.23 | 27 237 653.04 | 77.82 | 18 161 979.07 | 15 437 682.23 | 44.11 |
| 2023 | 41 176 471.00 | 35 000 000.00 | 6 176 471.00 | 35 616 728.15 | 30 274 216.67 | 86.50 | 32 625 955.23 | 27 732 061.92 | 79.23 |
| 2024 | 41 176 471.00 | 35 000 000.00 | 6 176 471.00 | 35 616 728.15 | 30 274 216.67 | 86.50 | 35 148 520.10 | 29 876 242.05 | 85.36 |
| 2025 | 41 176 471.00 | 35 000 000.00 | 6 176 471.00 | 35 616 728.15 | 30 274 216.67 | 86.50 | 35 883 628.05 | 30 501 083.83 | 87.15 |
| 2026 | 41 176 471.00 | 35 000 000.00 | 6 176 471.00 | 35 616 728.15 | 30 274 216.67 | 86.50 | 35 883 628.05 | 30 501 083.83 | 87.15 |
| 2027 | 41 176 471.00 | 35 000 000.00 | 6 176 471.00 | 35 616 728.15 | 30 274 216.67 | 86.50 | 35 883 628.05 | 30 501 083.83 | 87.15 |
| 2028 | 41 176 471.00 | 35 000 000.00 | 6 176 471.00 | 35 616 728.15 | 30 274 216.67 | 86.50 | 35 883 628.05 | 30 501 083.83 | 87.15 |
| 2029 | 41 176 471.00 | 35 000 000.00 | 6 176 471.00 | 35 616 728.15 | 30 274 216.67 | 86.50 | 35 883 628.05 | 30 501 083.83 | 87.15 |
| 2030 | 41 176 471.00 | 35 000 000.00 | 6 176 471.00 | 35 616 728.15 | 30 274 216.67 | 86.50 | 35 883 628.05 | 30 501 083.83 | 87.15 |
| Total | 41 176 471.00 | 35 000 000.00 | 6 176 471.00 | 35 616 728.15 | 30 274 216.67 | 86.50 | 35 883 628.05 | 30 501 083.83 | 87.15 |