Budget allocation by fund
| Programming Period | ERDF | NF | 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 | 75 156 154.17 | 13 262 850.83 | 88 419 005.00 |
| 2015 | 79 005 750.49 | 13 942 191.38 | 92 947 941.87 |
| 2016 | 83 219 528.79 | 14 685 799.34 | 97 905 328.13 |
| 2017 | 86 680 151.15 | 15 296 497.43 | 101 976 648.58 |
| 2018 | 90 078 334.02 | 15 896 176.77 | 105 974 510.79 |
| 2019 | 93 395 948.01 | 16 481 638.01 | 109 877 586.02 |
| 2020 | 96 614 553.39 | 17 049 627.18 | 113 664 180.57 |
| 2021 | 0.00 | 0.00 | 0.00 |
| 2022 | 69 974 638.33 | 6 266 681.27 | 76 241 319.60 |
| 2023 | 53 149 882.00 | 0.00 | 53 149 882.00 |
| 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 | 727 274 940.35 | 112 881 462.21 | 840 156 402.56 |
Implementation of the Operational Programme Innovations and Competitiveness 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 | 88 419 005.00 | 75 156 154.17 | 13 262 850.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2015 | 181 366 946.87 | 154 161 904.66 | 27 205 042.21 | 1 138 164.37 | 967 439.68 | 0.63 | 0.00 | 0.00 | 0.00 |
| 2016 | 279 272 275.00 | 237 381 433.45 | 41 890 841.55 | 1 568 160.86 | 1 272 092.94 | 0.56 | 5 368.56 | 4 563.28 | 0.00 |
| 2017 | 381 248 923.58 | 324 061 584.60 | 57 187 338.98 | 3 457 059.31 | 2 755 969.07 | 0.91 | 12 007.44 | 10 206.18 | 0.00 |
| 2018 | 487 223 434.37 | 414 139 918.62 | 73 083 515.75 | 6 039 132.46 | 4 950 001.12 | 1.24 | 2 584.83 | 2 311.69 | 0.00 |
| 2019 | 597 101 020.39 | 507 535 866.63 | 89 565 153.76 | 6 150 594.08 | 5 052 841.25 | 1.03 | -495 924.75 | -421 421.45 | -0.08 |
| 2020 | 710 765 200.96 | 604 150 420.02 | 106 614 780.94 | 7 542 765.42 | 6 182 756.90 | 1.06 | -485 954.56 | -411 681.34 | -0.07 |
| 2021 | 710 765 200.96 | 604 150 420.02 | 106 614 780.94 | 7 892 996.62 | 6 488 941.88 | 1.11 | -476 289.10 | -403 465.69 | -0.07 |
| 2022 | 787 006 520.56 | 674 125 058.35 | 112 881 462.21 | 7 892 996.62 | 6 488 941.88 | 1.00 | -480 379.44 | -406 942.48 | -0.06 |
| 2023 | 840 156 402.56 | 727 274 940.35 | 112 881 462.21 | 7 908 335.38 | 6 501 468.53 | 0.94 | -439 770.08 | -372 430.27 | -0.05 |
| 2024 | 840 156 402.56 | 727 274 940.35 | 112 881 462.21 | 7 908 335.38 | 6 501 468.53 | 0.94 | -439 770.08 | -372 430.27 | -0.05 |
| 2025 | 840 156 402.56 | 727 274 940.35 | 112 881 462.21 | 7 908 335.38 | 6 501 468.53 | 0.94 | -439 770.08 | -372 430.27 | -0.05 |
| 2026 | 840 156 402.56 | 727 274 940.35 | 112 881 462.21 | 7 908 335.38 | 6 501 468.53 | 0.94 | -439 770.08 | -372 430.27 | -0.05 |
| 2027 | 840 156 402.56 | 727 274 940.35 | 112 881 462.21 | 7 908 335.38 | 6 501 468.53 | 0.94 | -439 770.08 | -372 430.27 | -0.05 |
| 2028 | 840 156 402.56 | 727 274 940.35 | 112 881 462.21 | 7 908 335.38 | 6 501 468.53 | 0.94 | -439 770.08 | -372 430.27 | -0.05 |
| 2029 | 840 156 402.56 | 727 274 940.35 | 112 881 462.21 | 7 908 335.38 | 6 501 468.53 | 0.94 | -439 770.08 | -372 430.27 | -0.05 |
| 2030 | 840 156 402.56 | 727 274 940.35 | 112 881 462.21 | 7 908 335.38 | 6 501 468.53 | 0.94 | -439 770.08 | -372 430.27 | -0.05 |
| Total | 840 156 402.56 | 727 274 940.35 | 112 881 462.21 | 7 908 335.38 | 6 501 468.53 | 0.94 | -439 770.08 | -372 430.27 | -0.05 |