Budget allocation by fund
| Programming Period | NF | ESF | Total |
|---|---|---|---|
| 2007 | 0.00 | 0.00 | 0.00 |
| 2008 | 0.00 | 0.00 | 0.00 |
| 2009 | 0.00 | 0.00 | 0.00 |
| 2010 | 0.00 | 0.00 | 0.00 |
| 2011 | 0.00 | 0.00 | 0.00 |
| 2012 | 0.00 | 0.00 | 0.00 |
| 2013 | 0.00 | 0.00 | 0.00 |
| 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 | 76 693 782.18 | 434 598 099.02 | 511 291 881.20 |
| 2020 | 0.00 | 0.00 | 0.00 |
| 2021 | 255 645.94 | 20 451 675.25 | 20 707 321.19 |
| 2022 | 3 067 752.31 | 17 383 928.05 | 20 451 680.36 |
| 2023 | 0.00 | 0.00 | 0.00 |
| 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 | 80 017 180.43 | 472 433 702.32 | 552 450 882.75 |
Implementation of the Operational Programme Good Governance 2014-2020
| Year | Budget | Contracted Amounts | Actual amounts paid | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total | EU Funding | % of Implementation | Total | EU Funding | % of Implementation | |
| 2007 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2008 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2009 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2010 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2011 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2012 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2013 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 53 481.14 | 45 458.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2016 | 0.00 | 0.00 | 0.00 | 1 354 138.67 | 1 151 017.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2017 | 0.00 | 0.00 | 0.00 | 1 396 027.28 | 1 186 271.32 | 0.00 | -4 875.64 | -173.84 | 0.00 |
| 2018 | 0.00 | 0.00 | 0.00 | 1 396 027.28 | 1 186 271.32 | 0.00 | -4 875.64 | -173.84 | 0.00 |
| 2019 | 511 291 881.20 | 434 598 099.02 | 76 693 782.18 | 1 396 027.28 | 1 186 271.32 | 0.27 | -4 875.64 | -173.84 | 0.00 |
| 2020 | 511 291 881.20 | 434 598 099.02 | 76 693 782.18 | 1 402 139.26 | 1 191 160.90 | 0.27 | -4 875.64 | -173.84 | 0.00 |
| 2021 | 531 999 202.39 | 455 049 774.27 | 76 949 428.12 | 1 946 920.74 | 1 655 503.39 | 0.37 | 237.28 | 3 916.50 | 0.00 |
| 2022 | 552 450 882.75 | 472 433 702.32 | 80 017 180.43 | 22 819 389.72 | 19 376 701.49 | 4.13 | 441.80 | 4 018.76 | 0.00 |
| 2023 | 552 450 882.75 | 472 433 702.32 | 80 017 180.43 | 22 819 389.72 | 19 376 701.49 | 4.13 | 748.58 | 4 264.18 | 0.00 |
| 2024 | 552 450 882.75 | 472 433 702.32 | 80 017 180.43 | 22 819 389.72 | 19 376 701.49 | 4.13 | 748.58 | 4 264.18 | 0.00 |
| 2025 | 552 450 882.75 | 472 433 702.32 | 80 017 180.43 | 22 819 389.72 | 19 376 701.49 | 4.13 | 748.58 | 4 264.18 | 0.00 |
| 2026 | 552 450 882.75 | 472 433 702.32 | 80 017 180.43 | 22 819 389.72 | 19 376 701.49 | 4.13 | 748.58 | 4 264.18 | 0.00 |
| 2027 | 552 450 882.75 | 472 433 702.32 | 80 017 180.43 | 22 819 389.72 | 19 376 701.49 | 4.13 | 748.58 | 4 264.18 | 0.00 |
| 2028 | 552 450 882.75 | 472 433 702.32 | 80 017 180.43 | 22 819 389.72 | 19 376 701.49 | 4.13 | 748.58 | 4 264.18 | 0.00 |
| 2029 | 552 450 882.75 | 472 433 702.32 | 80 017 180.43 | 22 819 389.72 | 19 376 701.49 | 4.13 | 748.58 | 4 264.18 | 0.00 |
| 2030 | 552 450 882.75 | 472 433 702.32 | 80 017 180.43 | 22 819 389.72 | 19 376 701.49 | 4.13 | 748.58 | 4 264.18 | 0.00 |
| Total | 552 450 882.75 | 472 433 702.32 | 80 017 180.43 | 22 819 389.72 | 19 376 701.49 | 4.13 | 748.58 | 4 264.18 | 0.00 |