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 | 0.00 | 0.00 | 0.00 |
| 2015 | 102 000 000.00 | 0.00 | 102 000 000.00 |
| 2016 | 0.00 | 0.00 | 0.00 |
| 2017 | 0.00 | 0.00 | 0.00 |
| 2018 | 0.00 | 0.00 | 0.00 |
| 2019 | 0.00 | 0.00 | 0.00 |
| 2020 | 0.00 | 0.00 | 0.00 |
| 2021 | 0.00 | 0.00 | 0.00 |
| 2022 | 56 810.15 | 52 162 561.16 | 52 219 371.31 |
| 2023 | 5 681 020.84 | 1 032 912 891.20 | 1 038 593 912.04 |
| 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 | 107 737 830.99 | 1 085 075 452.36 | 1 192 813 283.35 |
Implementation of the Operational Programme Operational programme "SME Initiative" 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2015 | 102 000 000.00 | 102 000 000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2016 | 102 000 000.00 | 102 000 000.00 | 0.00 | 102 000 000.00 | 102 000 000.00 | 100.00 | 0.00 | 0.00 | 0.00 |
| 2017 | 102 000 000.00 | 102 000 000.00 | 0.00 | 102 000 000.00 | 102 000 000.00 | 100.00 | 0.00 | 0.00 | 0.00 |
| 2018 | 102 000 000.00 | 102 000 000.00 | 0.00 | 102 000 000.00 | 102 000 000.00 | 100.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 102 000 000.00 | 102 000 000.00 | 0.00 | 102 000 000.00 | 102 000 000.00 | 100.00 | 0.00 | 0.00 | 0.00 |
| 2020 | 102 000 000.00 | 102 000 000.00 | 0.00 | 102 000 000.00 | 102 000 000.00 | 100.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 102 000 000.00 | 102 000 000.00 | 0.00 | 102 000 000.00 | 102 000 000.00 | 100.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 154 219 371.31 | 102 056 810.15 | 52 162 561.16 | 102 000 000.00 | 102 000 000.00 | 66.14 | 0.00 | 0.00 | 0.00 |
| 2023 | 1 192 813 283.35 | 107 737 830.99 | 1 085 075 452.36 | 102 000 000.00 | 102 000 000.00 | 8.55 | 0.00 | 0.00 | 0.00 |
| 2024 | 1 192 813 283.35 | 107 737 830.99 | 1 085 075 452.36 | 102 000 000.00 | 102 000 000.00 | 8.55 | 0.00 | 0.00 | 0.00 |
| 2025 | 1 192 813 283.35 | 107 737 830.99 | 1 085 075 452.36 | 102 000 000.00 | 102 000 000.00 | 8.55 | 0.00 | 0.00 | 0.00 |
| 2026 | 1 192 813 283.35 | 107 737 830.99 | 1 085 075 452.36 | 102 000 000.00 | 102 000 000.00 | 8.55 | 0.00 | 0.00 | 0.00 |
| 2027 | 1 192 813 283.35 | 107 737 830.99 | 1 085 075 452.36 | 102 000 000.00 | 102 000 000.00 | 8.55 | 0.00 | 0.00 | 0.00 |
| 2028 | 1 192 813 283.35 | 107 737 830.99 | 1 085 075 452.36 | 102 000 000.00 | 102 000 000.00 | 8.55 | 0.00 | 0.00 | 0.00 |
| 2029 | 1 192 813 283.35 | 107 737 830.99 | 1 085 075 452.36 | 102 000 000.00 | 102 000 000.00 | 8.55 | 0.00 | 0.00 | 0.00 |
| 2030 | 1 192 813 283.35 | 107 737 830.99 | 1 085 075 452.36 | 102 000 000.00 | 102 000 000.00 | 8.55 | 0.00 | 0.00 | 0.00 |
| Total | 1 192 813 283.35 | 107 737 830.99 | 1 085 075 452.36 | 102 000 000.00 | 102 000 000.00 | 8.55 | 0.00 | 0.00 | 0.00 |