Budget allocation by fund
| Programming Period | ERDF | NF | 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 | 0.00 | 0.00 | 0.00 |
| 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 | 37 490 000.00 | 8 191 093.00 | 45 681 093.00 |
| 2024 | 0.00 | 0.00 | 0.00 |
| 2025 | 1 190 660 000.00 | 251 076 177.00 | 1 441 736 177.00 |
| 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 | 1 228 150 000.00 | 259 267 270.00 | 1 487 417 270.00 |
Implementation of the Operational Programme Programme "Competitiveness and Innovation in Enterprises" 2021-2027
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 45 681 093.00 | 37 490 000.00 | 8 191 093.00 | 320 794 433.50 | 252 355 141.14 | 702.25 | 203 129 251.27 | 163 922 680.89 | 444.67 |
| 2024 | 45 681 093.00 | 37 490 000.00 | 8 191 093.00 | 385 588 039.89 | 305 802 110.01 | 844.09 | 213 287 433.96 | 172 265 956.79 | 466.91 |
| 2025 | 1 487 417 270.00 | 1 228 150 000.00 | 259 267 270.00 | 541 464 006.40 | 432 283 833.96 | 36.40 | 288 278 881.13 | 234 163 713.48 | 19.38 |
| 2026 | 1 487 417 270.00 | 1 228 150 000.00 | 259 267 270.00 | 781 438 905.14 | 627 331 609.47 | 52.54 | 446 510 589.34 | 366 353 035.89 | 30.02 |
| 2027 | 1 487 417 270.00 | 1 228 150 000.00 | 259 267 270.00 | 781 438 905.14 | 627 331 609.47 | 52.54 | 446 510 589.34 | 366 353 035.89 | 30.02 |
| 2028 | 1 487 417 270.00 | 1 228 150 000.00 | 259 267 270.00 | 781 438 905.14 | 627 331 609.47 | 52.54 | 446 510 589.34 | 366 353 035.89 | 30.02 |
| 2029 | 1 487 417 270.00 | 1 228 150 000.00 | 259 267 270.00 | 781 438 905.14 | 627 331 609.47 | 52.54 | 446 510 589.34 | 366 353 035.89 | 30.02 |
| 2030 | 1 487 417 270.00 | 1 228 150 000.00 | 259 267 270.00 | 781 438 905.14 | 627 331 609.47 | 52.54 | 446 510 589.34 | 366 353 035.89 | 30.02 |
| Total | 1 487 417 270.00 | 1 228 150 000.00 | 259 267 270.00 | 781 438 905.14 | 627 331 609.47 | 52.54 | 446 510 589.34 | 366 353 035.89 | 30.02 |