Budget allocation by fund
| Programming Period | NF | ESF | Other | 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 | 5 753 285.00 | 0.00 | 32 601 949.00 | 38 355 234.00 |
| 2015 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2016 | 511 291.88 | 5 112 918.81 | 0.00 | 5 624 210.69 |
| 2017 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2018 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2020 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 6 264 576.88 | 5 112 918.81 | 32 601 949.00 | 43 979 444.69 |
Implementation of the Operational Programme Local Development
| 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 | 38 355 234.00 | 32 601 949.00 | 5 753 285.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2015 | 38 355 234.00 | 32 601 949.00 | 5 753 285.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2016 | 43 979 444.69 | 37 714 867.81 | 6 264 576.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2017 | 43 979 444.69 | 37 714 867.81 | 6 264 576.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2018 | 43 979 444.69 | 37 714 867.81 | 6 264 576.88 | 775 375.93 | 666 190.18 | 1.76 | 0.00 | 0.00 | 0.00 |
| 2019 | 43 979 444.69 | 37 714 867.81 | 6 264 576.88 | 775 375.93 | 666 190.18 | 1.76 | 0.00 | 0.00 | 0.00 |
| 2020 | 43 979 444.69 | 37 714 867.81 | 6 264 576.88 | 775 375.93 | 666 190.18 | 1.76 | 0.00 | 0.00 | 0.00 |
| 2021 | 43 979 444.69 | 37 714 867.81 | 6 264 576.88 | 775 375.93 | 666 190.18 | 1.76 | 0.00 | 0.00 | 0.00 |
| 2022 | 43 979 444.69 | 37 714 867.81 | 6 264 576.88 | 775 375.93 | 666 190.18 | 1.76 | 0.00 | 0.00 | 0.00 |
| 2023 | 43 979 444.69 | 37 714 867.81 | 6 264 576.88 | 775 375.93 | 666 190.18 | 1.76 | 0.00 | 0.00 | 0.00 |
| 2024 | 43 979 444.69 | 37 714 867.81 | 6 264 576.88 | 775 887.22 | 666 637.56 | 1.76 | 0.00 | 0.00 | 0.00 |
| 2025 | 43 979 444.69 | 37 714 867.81 | 6 264 576.88 | 775 887.22 | 666 637.56 | 1.76 | 0.00 | 0.00 | 0.00 |
| 2026 | 43 979 444.69 | 37 714 867.81 | 6 264 576.88 | 785 887.22 | 675 137.56 | 1.79 | 0.00 | 0.00 | 0.00 |
| 2027 | 43 979 444.69 | 37 714 867.81 | 6 264 576.88 | 785 887.22 | 675 137.56 | 1.79 | 0.00 | 0.00 | 0.00 |
| 2028 | 43 979 444.69 | 37 714 867.81 | 6 264 576.88 | 785 887.22 | 675 137.56 | 1.79 | 0.00 | 0.00 | 0.00 |
| 2029 | 43 979 444.69 | 37 714 867.81 | 6 264 576.88 | 785 887.22 | 675 137.56 | 1.79 | 0.00 | 0.00 | 0.00 |
| 2030 | 43 979 444.69 | 37 714 867.81 | 6 264 576.88 | 785 887.22 | 675 137.56 | 1.79 | 0.00 | 0.00 | 0.00 |
| Total | 43 979 444.69 | 37 714 867.81 | 6 264 576.88 | 785 887.22 | 675 137.56 | 1.79 | 0.00 | 0.00 | 0.00 |