Budget allocation by fund
| Programming Period | ERDF | CF | NF | Total |
|---|---|---|---|---|
| 2007 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2008 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2009 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2010 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2011 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2012 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2013 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2014 | 10 049 910.26 | 71 858 413.05 | 14 454 410.14 | 96 362 733.45 |
| 2015 | 21 429 544.99 | 75 735 150.77 | 17 146 711.20 | 114 311 406.96 |
| 2016 | 26 143 396.92 | 79 939 697.19 | 18 720 546.22 | 124 803 640.33 |
| 2017 | 32 880 709.28 | 83 311 429.44 | 20 504 495.26 | 136 696 633.98 |
| 2018 | 33 948 245.83 | 86 477 780.28 | 21 251 651.87 | 141 677 677.98 |
| 2019 | 34 990 475.47 | 89 730 775.17 | 22 009 632.69 | 146 730 883.33 |
| 2020 | 30 351 440.56 | 92 557 396.62 | 21 689 795.00 | 144 598 632.18 |
| 2021 | 20 451.68 | 20 451.68 | 59 220.22 | 100 123.58 |
| 2022 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2024 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2026 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2027 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2028 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2029 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2030 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 189 814 174.99 | 579 631 094.20 | 135 836 462.60 | 905 281 731.79 |
Implementation of the Operational Programme Environment 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 | 96 362 733.45 | 81 908 323.31 | 14 454 410.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2015 | 210 674 140.41 | 179 073 019.07 | 31 601 121.34 | 9 568 173.09 | 8 132 742.10 | 4.54 | 0.00 | 0.00 | 0.00 |
| 2016 | 335 477 780.74 | 285 156 113.18 | 50 321 667.56 | 11 077 229.61 | 9 400 950.91 | 3.30 | 5 050.03 | 4 292.19 | 0.00 |
| 2017 | 472 174 414.72 | 401 348 251.90 | 70 826 162.82 | 12 170 276.59 | 10 330 040.82 | 2.58 | 15 269.73 | 12 979.03 | 0.00 |
| 2018 | 613 852 092.70 | 521 774 278.01 | 92 077 814.69 | 12 170 276.59 | 10 330 040.82 | 1.98 | 14 758.44 | 12 544.43 | 0.00 |
| 2019 | 760 582 976.03 | 646 495 528.65 | 114 087 447.38 | 12 584 147.81 | 10 702 524.94 | 1.65 | 30 608.48 | 26 809.46 | 0.00 |
| 2020 | 905 181 608.21 | 769 404 365.83 | 135 777 242.38 | 13 631 261.82 | 11 625 546.01 | 1.51 | 33 599.53 | 29 373.58 | 0.00 |
| 2021 | 905 281 731.79 | 769 445 269.19 | 135 836 462.60 | 13 632 028.76 | 11 626 197.91 | 1.51 | 43 520.39 | 37 811.68 | 0.00 |
| 2022 | 905 281 731.79 | 769 445 269.19 | 135 836 462.60 | 16 485 036.43 | 14 054 577.80 | 1.82 | 45 094.66 | 39 149.81 | 0.00 |
| 2023 | 905 281 731.79 | 769 445 269.19 | 135 836 462.60 | 16 485 036.43 | 14 054 577.80 | 1.82 | 45 094.66 | 39 149.81 | 0.00 |
| 2024 | 905 281 731.79 | 769 445 269.19 | 135 836 462.60 | 16 485 036.43 | 14 054 577.80 | 1.82 | 45 094.66 | 39 149.81 | 0.00 |
| 2025 | 905 281 731.79 | 769 445 269.19 | 135 836 462.60 | 16 485 036.43 | 14 054 577.80 | 1.82 | 45 094.66 | 39 149.81 | 0.00 |
| 2026 | 905 281 731.79 | 769 445 269.19 | 135 836 462.60 | 16 485 036.43 | 14 054 577.80 | 1.82 | 45 094.66 | 39 149.81 | 0.00 |
| 2027 | 905 281 731.79 | 769 445 269.19 | 135 836 462.60 | 16 485 036.43 | 14 054 577.80 | 1.82 | 45 094.66 | 39 149.81 | 0.00 |
| 2028 | 905 281 731.79 | 769 445 269.19 | 135 836 462.60 | 16 485 036.43 | 14 054 577.80 | 1.82 | 45 094.66 | 39 149.81 | 0.00 |
| 2029 | 905 281 731.79 | 769 445 269.19 | 135 836 462.60 | 16 485 036.43 | 14 054 577.80 | 1.82 | 45 094.66 | 39 149.81 | 0.00 |
| 2030 | 905 281 731.79 | 769 445 269.19 | 135 836 462.60 | 16 485 036.43 | 14 054 577.80 | 1.82 | 45 094.66 | 39 149.81 | 0.00 |
| Total | 905 281 731.79 | 769 445 269.19 | 135 836 462.60 | 16 485 036.43 | 14 054 577.80 | 1.82 | 45 094.66 | 39 149.81 | 0.00 |