Budget allocation by fund
| Programming Period | ERDF | NF | ESF | YEI | 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 | 34 767.84 | 18 406.56 | 34 767.84 | 34 767.84 | 122 710.08 |
| 2015 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2016 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2017 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2018 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 34 767.84 | 18 406.56 | 34 767.84 | 34 767.84 | 122 710.08 |
Implementation of the Operational Programme Science and Education for Smart Growth 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 | 122 710.08 | 104 303.52 | 18 406.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2015 | 122 710.08 | 104 303.52 | 18 406.56 | 12 347 698.92 | 10 495 544.09 | 10 062.50 | 0.00 | 0.00 | 0.00 |
| 2016 | 122 710.08 | 104 303.52 | 18 406.56 | 12 669 812.86 | 10 756 047.32 | 10 325.00 | 0.00 | 0.00 | 0.00 |
| 2017 | 122 710.08 | 104 303.52 | 18 406.56 | 12 669 812.86 | 10 756 047.32 | 10 325.00 | 0.00 | 0.00 | 0.00 |
| 2018 | 122 710.08 | 104 303.52 | 18 406.56 | 13 457 202.37 | 11 387 861.95 | 10 966.66 | 0.00 | 0.00 | 0.00 |
| 2019 | 122 710.08 | 104 303.52 | 18 406.56 | 23 709 783.12 | 18 711 280.39 | 19 321.79 | -1 278.23 | -913.04 | -1.04 |
| 2020 | 122 710.08 | 104 303.52 | 18 406.56 | 23 709 783.12 | 18 711 280.39 | 19 321.79 | -1 278.23 | -913.04 | -1.04 |
| 2021 | 122 710.08 | 104 303.52 | 18 406.56 | 80 074 743.82 | 58 981 818.37 | 65 255.23 | -1 278.23 | -913.04 | -1.04 |
| 2022 | 122 710.08 | 104 303.52 | 18 406.56 | 80 128 643.71 | 59 024 938.28 | 65 299.15 | -1 278.23 | -913.04 | -1.04 |
| 2023 | 122 710.08 | 104 303.52 | 18 406.56 | 80 128 643.71 | 59 024 938.28 | 65 299.15 | -1 278.23 | -913.04 | -1.04 |
| 2024 | 122 710.08 | 104 303.52 | 18 406.56 | 80 179 824.01 | 59 050 528.43 | 65 340.86 | -1 278.23 | -913.04 | -1.04 |
| 2025 | 122 710.08 | 104 303.52 | 18 406.56 | 80 179 824.01 | 59 050 528.43 | 65 340.86 | -1 278.23 | -913.04 | -1.04 |
| 2026 | 122 710.08 | 104 303.52 | 18 406.56 | 80 179 824.01 | 59 050 528.43 | 65 340.86 | -1 278.23 | -913.04 | -1.04 |
| 2027 | 122 710.08 | 104 303.52 | 18 406.56 | 80 179 824.01 | 59 050 528.43 | 65 340.86 | -1 278.23 | -913.04 | -1.04 |
| 2028 | 122 710.08 | 104 303.52 | 18 406.56 | 80 179 824.01 | 59 050 528.43 | 65 340.86 | -1 278.23 | -913.04 | -1.04 |
| 2029 | 122 710.08 | 104 303.52 | 18 406.56 | 80 179 824.01 | 59 050 528.43 | 65 340.86 | -1 278.23 | -913.04 | -1.04 |
| 2030 | 122 710.08 | 104 303.52 | 18 406.56 | 80 179 824.01 | 59 050 528.43 | 65 340.86 | -1 278.23 | -913.04 | -1.04 |
| Total | 122 710.08 | 104 303.52 | 18 406.56 | 80 179 824.01 | 59 050 528.43 | 65 340.86 | -1 278.23 | -913.04 | -1.04 |