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 | 789 878 038.00 | 198 435 769.00 | 988 313 807.00 |
| 2024 | 0.00 | 0.00 | 0.00 |
| 2025 | 95 631 962.00 | 1 206 796.00 | 96 838 758.00 |
| 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 | 885 510 000.00 | 199 642 565.00 | 1 085 152 565.00 |
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 | 988 313 807.00 | 789 878 038.00 | 198 435 769.00 | 60 033 613.44 | 46 999 999.99 | 6.07 | 18 010 084.03 | 14 099 999.99 | 1.82 |
| 2024 | 988 313 807.00 | 789 878 038.00 | 198 435 769.00 | 131 132 594.89 | 104 491 086.54 | 13.27 | 27 901 281.04 | 22 226 992.28 | 2.82 |
| 2025 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 439 370 701.45 | 349 767 395.45 | 40.49 | 116 098 633.40 | 93 129 234.90 | 10.70 |
| 2026 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 488 923 764.36 | 391 936 091.81 | 45.06 | 196 381 556.36 | 164 622 209.83 | 18.10 |
| 2027 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 488 923 764.36 | 391 936 091.81 | 45.06 | 196 381 556.36 | 164 622 209.83 | 18.10 |
| 2028 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 488 923 764.36 | 391 936 091.81 | 45.06 | 196 381 556.36 | 164 622 209.83 | 18.10 |
| 2029 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 488 923 764.36 | 391 936 091.81 | 45.06 | 196 381 556.36 | 164 622 209.83 | 18.10 |
| 2030 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 488 923 764.36 | 391 936 091.81 | 45.06 | 196 381 556.36 | 164 622 209.83 | 18.10 |
| Total | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 488 923 764.36 | 391 936 091.81 | 45.06 | 196 381 556.36 | 164 622 209.83 | 18.10 |