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 | 2 098 966 000.00 | 15 620 531 000.00 |
2023 | 0.00 | 0.00 |
2024 | 0.00 | 0.00 |
2025 | 0.00 | 0.00 |
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 | 2 098 966 000.00 | 15 620 531 000.00 |
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 | 15 620 531 000.00 | 13 521 565 000.00 | 2 098 966 000.00 | 1 325 679 560.08 | 1 166 681 139.27 | 8.49 | 82 293 297.85 | 76 873 014.00 | 0.53 |
2023 | 15 620 531 000.00 | 13 521 565 000.00 | 2 098 966 000.00 | 5 856 786 460.14 | 4 728 996 329.85 | 37.49 | 397 293 159.07 | 386 306 816.18 | 2.54 |
2024 | 15 620 531 000.00 | 13 521 565 000.00 | 2 098 966 000.00 | 9 371 011 362.84 | 7 849 784 344.00 | 59.99 | 1 439 350 648.16 | 1 275 412 605.81 | 9.21 |
2025 | 15 620 531 000.00 | 13 521 565 000.00 | 2 098 966 000.00 | 9 371 011 362.84 | 7 849 784 344.00 | 59.99 | 1 439 350 648.16 | 1 275 412 605.81 | 9.21 |
2026 | 15 620 531 000.00 | 13 521 565 000.00 | 2 098 966 000.00 | 9 371 011 362.84 | 7 849 784 344.00 | 59.99 | 1 439 350 648.16 | 1 275 412 605.81 | 9.21 |
2027 | 15 620 531 000.00 | 13 521 565 000.00 | 2 098 966 000.00 | 9 371 011 362.84 | 7 849 784 344.00 | 59.99 | 1 439 350 648.16 | 1 275 412 605.81 | 9.21 |
2028 | 15 620 531 000.00 | 13 521 565 000.00 | 2 098 966 000.00 | 9 371 011 362.84 | 7 849 784 344.00 | 59.99 | 1 439 350 648.16 | 1 275 412 605.81 | 9.21 |
2029 | 15 620 531 000.00 | 13 521 565 000.00 | 2 098 966 000.00 | 9 371 011 362.84 | 7 849 784 344.00 | 59.99 | 1 439 350 648.16 | 1 275 412 605.81 | 9.21 |
2030 | 15 620 531 000.00 | 13 521 565 000.00 | 2 098 966 000.00 | 9 371 011 362.84 | 7 849 784 344.00 | 59.99 | 1 439 350 648.16 | 1 275 412 605.81 | 9.21 |
Total | 15 620 531 000.00 | 13 521 565 000.00 | 2 098 966 000.00 | 9 371 011 362.84 | 7 849 784 344.00 | 59.99 | 1 439 350 648.16 | 1 275 412 605.81 | 9.21 |