Budget allocation by fund
| Programming Period | ERDF | CF | NF | ESF | Total |
|---|---|---|---|---|---|
| 2007 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2008 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2009 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2010 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2011 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2012 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2013 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2014 | 0.00 | 15 963.56 | 24 484.74 | 0.00 | 40 448.30 |
| 2015 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2016 | 43 459 809.90 | 0.00 | 7 669 378.22 | 0.00 | 51 129 188.12 |
| 2017 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2018 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 9 693.07 | 9 693.07 | 10 737 129.51 | 0.00 | 10 756 515.65 |
| 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2026 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2027 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2028 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2029 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2030 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 43 469 502.97 | 25 656.63 | 18 430 992.47 | 0.00 | 61 926 152.07 |
Implementation of the Operational Programme Transport and Transport Infrastructure 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 | 40 448.30 | 15 963.56 | 24 484.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2015 | 40 448.30 | 15 963.56 | 24 484.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2016 | 51 169 636.42 | 43 475 773.46 | 7 693 862.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2017 | 51 169 636.42 | 43 475 773.46 | 7 693 862.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2018 | 51 169 636.42 | 43 475 773.46 | 7 693 862.96 | 18 209.21 | 15 712.57 | 0.04 | 0.00 | 0.00 | 0.00 |
| 2019 | 61 926 152.07 | 43 495 159.60 | 18 430 992.47 | 2 152 935.80 | 1 723 491.29 | 3.48 | 10 123.58 | 8 098.87 | 0.02 |
| 2020 | 61 926 152.07 | 43 495 159.60 | 18 430 992.47 | 2 305 349.86 | 1 799 698.32 | 3.72 | 10 123.58 | 8 098.87 | 0.02 |
| 2021 | 61 926 152.07 | 43 495 159.60 | 18 430 992.47 | 4 867 331.22 | 3 336 887.14 | 7.86 | 101 550.23 | 53 198.64 | 0.16 |
| 2022 | 61 926 152.07 | 43 495 159.60 | 18 430 992.47 | 4 867 331.22 | 3 336 887.14 | 7.86 | 101 550.23 | 53 198.64 | 0.16 |
| 2023 | 61 926 152.07 | 43 495 159.60 | 18 430 992.47 | 4 867 365.31 | 3 336 914.41 | 7.86 | 101 550.23 | 53 198.64 | 0.16 |
| 2024 | 61 926 152.07 | 43 495 159.60 | 18 430 992.47 | 4 872 478.23 | 3 341 004.75 | 7.87 | 213 727.67 | 115 392.19 | 0.35 |
| 2025 | 61 926 152.07 | 43 495 159.60 | 18 430 992.47 | 4 872 478.23 | 3 341 004.75 | 7.87 | 213 727.67 | 115 392.19 | 0.35 |
| 2026 | 61 926 152.07 | 43 495 159.60 | 18 430 992.47 | 5 041 613.58 | 3 476 313.03 | 8.14 | 213 727.67 | 115 392.19 | 0.35 |
| 2027 | 61 926 152.07 | 43 495 159.60 | 18 430 992.47 | 5 041 613.58 | 3 476 313.03 | 8.14 | 213 727.67 | 115 392.19 | 0.35 |
| 2028 | 61 926 152.07 | 43 495 159.60 | 18 430 992.47 | 5 041 613.58 | 3 476 313.03 | 8.14 | 213 727.67 | 115 392.19 | 0.35 |
| 2029 | 61 926 152.07 | 43 495 159.60 | 18 430 992.47 | 5 041 613.58 | 3 476 313.03 | 8.14 | 213 727.67 | 115 392.19 | 0.35 |
| 2030 | 61 926 152.07 | 43 495 159.60 | 18 430 992.47 | 5 041 613.58 | 3 476 313.03 | 8.14 | 213 727.67 | 115 392.19 | 0.35 |
| Total | 61 926 152.07 | 43 495 159.60 | 18 430 992.47 | 5 041 613.58 | 3 476 313.03 | 8.14 | 213 727.67 | 115 392.19 | 0.35 |