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 | 135 402 499.70 | 107 992 299.16 | 13.70 | 27 901 281.04 | 22 226 992.28 | 2.82 |
| 2025 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 443 670 690.68 | 353 294 179.83 | 40.89 | 116 098 633.40 | 93 129 234.90 | 10.70 |
| 2026 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 493 223 753.59 | 395 462 876.19 | 45.45 | 190 421 231.15 | 160 018 798.01 | 17.55 |
| 2027 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 493 223 753.59 | 395 462 876.19 | 45.45 | 190 421 231.15 | 160 018 798.01 | 17.55 |
| 2028 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 493 223 753.59 | 395 462 876.19 | 45.45 | 190 421 231.15 | 160 018 798.01 | 17.55 |
| 2029 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 493 223 753.59 | 395 462 876.19 | 45.45 | 190 421 231.15 | 160 018 798.01 | 17.55 |
| 2030 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 493 223 753.59 | 395 462 876.19 | 45.45 | 190 421 231.15 | 160 018 798.01 | 17.55 |
| Total | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 493 223 753.59 | 395 462 876.19 | 45.45 | 190 421 231.15 | 160 018 798.01 | 17.55 |