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 | 9 664 100.26 | 54 763 240.00 | 64 427 340.26 |
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 | 9 664 100.26 | 54 763 240.00 | 64 427 340.26 |
Implementation of the Operational Programme Renewable Energy, Energy Efficiency, Energy Security
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 | 64 427 340.26 | 54 763 240.00 | 9 664 100.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2019 | 64 427 340.26 | 54 763 240.00 | 9 664 100.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2020 | 64 427 340.26 | 54 763 240.00 | 9 664 100.26 | 238 609.35 | 202 817.95 | 0.37 | 151 858.00 | 129 079.30 | 0.24 |
2021 | 64 427 340.26 | 54 763 240.00 | 9 664 100.26 | 15 647 438.24 | 13 300 322.35 | 24.29 | 4 989 087.94 | 4 215 800.16 | 7.74 |
2022 | 64 427 340.26 | 54 763 240.00 | 9 664 100.26 | 44 086 119.33 | 37 473 200.26 | 68.43 | 15 531 663.32 | 13 176 989.23 | 24.11 |
2023 | 64 427 340.26 | 54 763 240.00 | 9 664 100.26 | 50 941 758.97 | 43 300 493.77 | 79.07 | 27 835 040.34 | 23 634 859.70 | 43.20 |
2024 | 64 427 340.26 | 54 763 240.00 | 9 664 100.26 | 50 941 758.97 | 43 300 493.77 | 79.07 | 49 693 343.08 | 42 214 417.03 | 77.13 |
2025 | 64 427 340.26 | 54 763 240.00 | 9 664 100.26 | 50 941 758.97 | 43 300 493.77 | 79.07 | 51 926 084.06 | 44 112 246.86 | 80.60 |
2026 | 64 427 340.26 | 54 763 240.00 | 9 664 100.26 | 50 941 758.97 | 43 300 493.77 | 79.07 | 51 926 084.06 | 44 112 246.86 | 80.60 |
2027 | 64 427 340.26 | 54 763 240.00 | 9 664 100.26 | 50 941 758.97 | 43 300 493.77 | 79.07 | 51 926 084.06 | 44 112 246.86 | 80.60 |
2028 | 64 427 340.26 | 54 763 240.00 | 9 664 100.26 | 50 941 758.97 | 43 300 493.77 | 79.07 | 51 926 084.06 | 44 112 246.86 | 80.60 |
2029 | 64 427 340.26 | 54 763 240.00 | 9 664 100.26 | 50 941 758.97 | 43 300 493.77 | 79.07 | 51 926 084.06 | 44 112 246.86 | 80.60 |
2030 | 64 427 340.26 | 54 763 240.00 | 9 664 100.26 | 50 941 758.97 | 43 300 493.77 | 79.07 | 51 926 084.06 | 44 112 246.86 | 80.60 |
Total | 64 427 340.26 | 54 763 240.00 | 9 664 100.26 | 50 941 758.97 | 43 300 493.77 | 79.07 | 51 926 084.06 | 44 112 246.86 | 80.60 |