Budget allocation by fund
| Programming Period | ERDF | CF | NF | 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 | 0.00 | 0.00 | 0.00 |
| 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 | 734 610 000.00 | 881 379 000.00 | 285 174 532.00 | 1 901 163 532.00 |
| 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 | 734 610 000.00 | 881 379 000.00 | 285 174 532.00 | 1 901 163 532.00 |
Implementation of the Operational Programme Transport connectivity programme 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 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2024 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 705 963 763.58 | 600 069 199.00 | 37.13 | 126 761 224.63 | 108 643 210.28 | 6.67 |
| 2025 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 1 397 721 989.00 | 1 188 063 690.62 | 73.52 | 455 312 551.96 | 387 986 483.55 | 23.95 |
| 2026 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 1 419 184 946.19 | 1 206 307 204.24 | 74.65 | 615 851 740.87 | 524 602 820.16 | 32.39 |
| 2027 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 1 419 184 946.19 | 1 206 307 204.24 | 74.65 | 615 851 740.87 | 524 602 820.16 | 32.39 |
| 2028 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 1 419 184 946.19 | 1 206 307 204.24 | 74.65 | 615 851 740.87 | 524 602 820.16 | 32.39 |
| 2029 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 1 419 184 946.19 | 1 206 307 204.24 | 74.65 | 615 851 740.87 | 524 602 820.16 | 32.39 |
| 2030 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 1 419 184 946.19 | 1 206 307 204.24 | 74.65 | 615 851 740.87 | 524 602 820.16 | 32.39 |
| Total | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 1 419 184 946.19 | 1 206 307 204.24 | 74.65 | 615 851 740.87 | 524 602 820.16 | 32.39 |