Budget allocation by fund

Programming Period NF Total
2014 0.00 0.00
2015 0.00 0.00
2016 0.00 0.00
2017 0.00 0.00
2018 0.00 0.00
2019 0.00 0.00
2020 0.00 0.00
2021 0.00 0.00
2022 1 055 910 789.79 6 731 829 720.36
2023 0.00 0.00
2024 0.00 0.00
2025 0.00 498 209 930.82
2026 0.00 0.00
2027 0.00 0.00
2028 0.00 0.00
2029 0.00 0.00
2030 0.00 0.00
Total 1 055 910 789.79 7 230 039 651.18

Implementation of the Operational Programme Recovery and Resilience Plan

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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2021 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2022 6 731 829 720.36 5 675 918 930.57 1 055 910 789.79 767 478 994.88 676 748 820.43 11.40 42 075 895.07 39 304 547.94 0.63
2023 6 731 829 720.36 5 675 918 930.57 1 055 910 789.79 3 583 232 456.37 3 011 685 478.05 53.23 212 079 830.39 205 104 204.53 3.15
2024 6 731 829 720.36 5 675 918 930.57 1 055 910 789.79 5 365 414 282.30 4 574 061 194.98 79.70 773 681 346.81 686 029 120.63 11.49
2025 7 230 039 651.18 6 174 128 861.39 1 055 910 789.79 7 262 366 563.10 6 321 872 498.11 100.45 2 190 537 782.76 1 925 643 888.07 30.30
2026 7 230 039 651.18 6 174 128 861.39 1 055 910 789.79 7 873 085 620.50 6 930 096 760.96 108.89 2 458 758 336.73 2 165 424 605.79 34.01
2027 7 230 039 651.18 6 174 128 861.39 1 055 910 789.79 7 873 085 620.50 6 930 096 760.96 108.89 2 458 758 336.73 2 165 424 605.79 34.01
2028 7 230 039 651.18 6 174 128 861.39 1 055 910 789.79 7 873 085 620.50 6 930 096 760.96 108.89 2 458 758 336.73 2 165 424 605.79 34.01
2029 7 230 039 651.18 6 174 128 861.39 1 055 910 789.79 7 873 085 620.50 6 930 096 760.96 108.89 2 458 758 336.73 2 165 424 605.79 34.01
2030 7 230 039 651.18 6 174 128 861.39 1 055 910 789.79 7 873 085 620.50 6 930 096 760.96 108.89 2 458 758 336.73 2 165 424 605.79 34.01
Total 7 230 039 651.18 6 174 128 861.39 1 055 910 789.79 7 873 085 620.50 6 930 096 760.96 108.89 2 458 758 336.73 2 165 424 605.79 34.01