Budget allocation by fund
| Programming Period | NF | EAFRD | 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 | 0.00 | 0.00 | 0.00 |
| 2024 | 0.00 | 0.00 | 0.00 |
| 2025 | 170 794 964.18 | 113 863 309.46 | 284 658 273.64 |
| 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 | 170 794 964.18 | 113 863 309.46 | 284 658 273.64 |
Implementation of the Operational Programme SP-CLLD
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2025 | 284 658 273.64 | 113 863 309.46 | 170 794 964.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2026 | 284 658 273.64 | 113 863 309.46 | 170 794 964.18 | 68 912 985.98 | 27 565 194.33 | 24.21 | 6 267 045.23 | 2 515 126.62 | 2.20 |
| 2027 | 284 658 273.64 | 113 863 309.46 | 170 794 964.18 | 68 912 985.98 | 27 565 194.33 | 24.21 | 6 267 045.23 | 2 515 126.62 | 2.20 |
| 2028 | 284 658 273.64 | 113 863 309.46 | 170 794 964.18 | 68 912 985.98 | 27 565 194.33 | 24.21 | 6 267 045.23 | 2 515 126.62 | 2.20 |
| 2029 | 284 658 273.64 | 113 863 309.46 | 170 794 964.18 | 68 912 985.98 | 27 565 194.33 | 24.21 | 6 267 045.23 | 2 515 126.62 | 2.20 |
| 2030 | 284 658 273.64 | 113 863 309.46 | 170 794 964.18 | 68 912 985.98 | 27 565 194.33 | 24.21 | 6 267 045.23 | 2 515 126.62 | 2.20 |
| Total | 284 658 273.64 | 113 863 309.46 | 170 794 964.18 | 68 912 985.98 | 27 565 194.33 | 24.21 | 6 267 045.23 | 2 515 126.62 | 2.20 |