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 | 1 731 907 023.33 | 406 687 687.89 | 2 138 594 711.22 |
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 | 1 731 907 023.33 | 406 687 687.89 | 2 138 594 711.22 |
Implementation of the Operational Programme Programme "Research, Innovation and Digitalisation for Smart Transformation"
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 | 2 138 594 711.22 | 1 731 907 023.33 | 406 687 687.89 | 117 415 542.17 | 91 924 009.98 | 5.49 | 35 224 662.65 | 27 577 202.99 | 1.65 |
2024 | 2 138 594 711.22 | 1 731 907 023.33 | 406 687 687.89 | 266 576 334.68 | 212 681 930.28 | 12.47 | 54 570 162.48 | 43 472 218.32 | 2.55 |
2025 | 2 138 594 711.22 | 1 731 907 023.33 | 406 687 687.89 | 541 321 981.01 | 424 963 409.66 | 25.31 | 120 313 051.24 | 94 590 819.15 | 5.63 |
2026 | 2 138 594 711.22 | 1 731 907 023.33 | 406 687 687.89 | 541 321 981.01 | 424 963 409.66 | 25.31 | 120 313 051.24 | 94 590 819.15 | 5.63 |
2027 | 2 138 594 711.22 | 1 731 907 023.33 | 406 687 687.89 | 541 321 981.01 | 424 963 409.66 | 25.31 | 120 313 051.24 | 94 590 819.15 | 5.63 |
2028 | 2 138 594 711.22 | 1 731 907 023.33 | 406 687 687.89 | 541 321 981.01 | 424 963 409.66 | 25.31 | 120 313 051.24 | 94 590 819.15 | 5.63 |
2029 | 2 138 594 711.22 | 1 731 907 023.33 | 406 687 687.89 | 541 321 981.01 | 424 963 409.66 | 25.31 | 120 313 051.24 | 94 590 819.15 | 5.63 |
2030 | 2 138 594 711.22 | 1 731 907 023.33 | 406 687 687.89 | 541 321 981.01 | 424 963 409.66 | 25.31 | 120 313 051.24 | 94 590 819.15 | 5.63 |
Total | 2 138 594 711.22 | 1 731 907 023.33 | 406 687 687.89 | 541 321 981.01 | 424 963 409.66 | 25.31 | 120 313 051.24 | 94 590 819.15 | 5.63 |