Budget allocation by fund
Programming Period | NF | EEA FM | NFM | Total |
2014 | 0.00 | 0.00 | 0.00 | 0.00 |
2015 | 0.00 | 0.00 | 0.00 | 0.00 |
2016 | 0.00 | 0.00 | 0.00 | 0.00 |
2017 | 0.00 | 0.00 | 0.00 | 0.00 |
2018 | 0.00 | 0.00 | 0.00 | 0.00 |
2019 | 0.00 | 2 798 989.00 | 2 290 081.00 | 5 089 070.00 |
2020 | 0.00 | 0.00 | 0.00 | 0.00 |
2021 | 0.00 | 0.00 | 0.00 | 0.00 |
2022 | 0.00 | 0.00 | 0.00 | 0.00 |
2023 | 0.00 | 0.00 | 0.00 | 0.00 |
2024 | 0.00 | 0.00 | 0.00 | 0.00 |
2025 | 0.00 | 0.00 | 0.00 | 0.00 |
2026 | 0.00 | 0.00 | 0.00 | 0.00 |
2027 | 0.00 | 0.00 | 0.00 | 0.00 |
2028 | 0.00 | 0.00 | 0.00 | 0.00 |
2029 | 0.00 | 0.00 | 0.00 | 0.00 |
2030 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 0.00 | 2 798 989.00 | 2 290 081.00 | 5 089 070.00 |
Implementation of the Operational Programme Fund for bilateral relations
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2019 | 5 089 070.00 | 5 089 070.00 | 0.00 | 1 564 664.00 | 1 564 664.00 | 30.75 | 0.00 | 0.00 | 0.00 |
2020 | 5 089 070.00 | 5 089 070.00 | 0.00 | 1 564 664.00 | 1 564 664.00 | 30.75 | 338 805.38 | 338 805.38 | 6.66 |
2021 | 5 089 070.00 | 5 089 070.00 | 0.00 | 3 057 274.84 | 3 057 274.84 | 60.08 | 631 390.07 | 631 390.07 | 12.41 |
2022 | 5 089 070.00 | 5 089 070.00 | 0.00 | 3 057 274.84 | 3 057 274.84 | 60.08 | 942 244.32 | 942 244.32 | 18.52 |
2023 | 5 089 070.00 | 5 089 070.00 | 0.00 | 3 447 443.75 | 3 447 443.75 | 67.74 | 1 580 996.47 | 1 580 996.47 | 31.07 |
2024 | 5 089 070.00 | 5 089 070.00 | 0.00 | 4 619 402.81 | 4 619 402.81 | 90.77 | 2 077 875.65 | 2 077 875.65 | 40.83 |
2025 | 5 089 070.00 | 5 089 070.00 | 0.00 | 4 619 402.81 | 4 619 402.81 | 90.77 | 3 056 162.88 | 3 056 162.88 | 60.05 |
2026 | 5 089 070.00 | 5 089 070.00 | 0.00 | 4 619 402.81 | 4 619 402.81 | 90.77 | 3 056 162.88 | 3 056 162.88 | 60.05 |
2027 | 5 089 070.00 | 5 089 070.00 | 0.00 | 4 619 402.81 | 4 619 402.81 | 90.77 | 3 056 162.88 | 3 056 162.88 | 60.05 |
2028 | 5 089 070.00 | 5 089 070.00 | 0.00 | 4 619 402.81 | 4 619 402.81 | 90.77 | 3 056 162.88 | 3 056 162.88 | 60.05 |
2029 | 5 089 070.00 | 5 089 070.00 | 0.00 | 4 619 402.81 | 4 619 402.81 | 90.77 | 3 056 162.88 | 3 056 162.88 | 60.05 |
2030 | 5 089 070.00 | 5 089 070.00 | 0.00 | 4 619 402.81 | 4 619 402.81 | 90.77 | 3 056 162.88 | 3 056 162.88 | 60.05 |
Total | 5 089 070.00 | 5 089 070.00 | 0.00 | 4 619 402.81 | 4 619 402.81 | 90.77 | 3 056 162.88 | 3 056 162.88 | 60.05 |