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 | 19 655 916.00 | 140 542 839.97 | 28 270 368.99 | 188 469 124.96 |
2015 | 41 912 547.00 | 148 125 079.95 | 33 536 052.15 | 223 573 679.10 |
2016 | 51 132 040.00 | 156 348 457.97 | 36 614 205.89 | 244 094 703.86 |
2017 | 64 309 077.63 | 162 942 993.03 | 40 103 306.98 | 267 355 377.64 |
2018 | 66 396 997.63 | 169 135 836.99 | 41 564 618.29 | 277 097 452.91 |
2019 | 68 435 421.64 | 175 498 142.00 | 43 047 099.89 | 286 980 663.52 |
2020 | 59 362 258.00 | 181 026 533.04 | 42 421 551.78 | 282 810 342.81 |
2021 | 40 000.00 | 40 000.00 | 115 824.69 | 195 824.69 |
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 | 371 244 257.89 | 1 133 659 882.94 | 265 673 028.66 | 1 770 577 169.50 |
Implementation of the Operational Programme Environment
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 | 188 469 124.96 | 160 198 755.97 | 28 270 368.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2015 | 412 042 804.06 | 350 236 382.92 | 61 806 421.14 | 18 713 720.00 | 15 906 261.00 | 4.54 | 0.00 | 0.00 | 0.00 |
2016 | 656 137 507.92 | 557 716 880.89 | 98 420 627.03 | 21 665 178.00 | 18 386 661.85 | 3.30 | 16 455.54 | 13 986.56 | 0.00 |
2017 | 923 492 885.56 | 784 968 951.55 | 138 523 934.02 | 23 802 992.00 | 20 203 803.75 | 2.58 | 36 443.54 | 30 976.56 | 0.00 |
2018 | 1 200 590 338.47 | 1 020 501 786.17 | 180 088 552.31 | 23 802 992.00 | 20 203 803.75 | 1.98 | 35 443.54 | 30 126.56 | 0.00 |
2019 | 1 487 571 001.99 | 1 264 435 349.80 | 223 135 652.19 | 24 779 453.80 | 21 082 619.37 | 1.67 | 66 443.54 | 58 026.56 | 0.00 |
2020 | 1 770 381 344.81 | 1 504 824 140.83 | 265 557 203.97 | 26 827 430.80 | 22 887 891.67 | 1.52 | 72 293.54 | 63 041.56 | 0.00 |
2021 | 1 770 577 169.50 | 1 504 904 140.83 | 265 673 028.66 | 26 828 930.80 | 22 889 166.67 | 1.52 | 91 697.04 | 79 545.04 | 0.01 |
2022 | 1 770 577 169.50 | 1 504 904 140.83 | 265 673 028.66 | 33 408 928.80 | 28 488 664.92 | 1.89 | 94 776.04 | 82 162.19 | 0.01 |
2023 | 1 770 577 169.50 | 1 504 904 140.83 | 265 673 028.66 | 33 408 928.80 | 28 488 664.92 | 1.89 | 94 776.04 | 82 162.19 | 0.01 |
2024 | 1 770 577 169.50 | 1 504 904 140.83 | 265 673 028.66 | 33 408 928.80 | 28 488 664.92 | 1.89 | 207 400.04 | 177 892.59 | 0.01 |
2025 | 1 770 577 169.50 | 1 504 904 140.83 | 265 673 028.66 | 33 408 928.80 | 28 488 664.92 | 1.89 | 207 400.04 | 177 892.59 | 0.01 |
2026 | 1 770 577 169.50 | 1 504 904 140.83 | 265 673 028.66 | 33 408 928.80 | 28 488 664.92 | 1.89 | 207 400.04 | 177 892.59 | 0.01 |
2027 | 1 770 577 169.50 | 1 504 904 140.83 | 265 673 028.66 | 33 408 928.80 | 28 488 664.92 | 1.89 | 207 400.04 | 177 892.59 | 0.01 |
2028 | 1 770 577 169.50 | 1 504 904 140.83 | 265 673 028.66 | 33 408 928.80 | 28 488 664.92 | 1.89 | 207 400.04 | 177 892.59 | 0.01 |
2029 | 1 770 577 169.50 | 1 504 904 140.83 | 265 673 028.66 | 33 408 928.80 | 28 488 664.92 | 1.89 | 207 400.04 | 177 892.59 | 0.01 |
2030 | 1 770 577 169.50 | 1 504 904 140.83 | 265 673 028.66 | 33 408 928.80 | 28 488 664.92 | 1.89 | 207 400.04 | 177 892.59 | 0.01 |
Total | 1 770 577 169.50 | 1 504 904 140.83 | 265 673 028.66 | 33 408 928.80 | 28 488 664.92 | 1.89 | 207 400.04 | 177 892.59 | 0.01 |