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 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2015 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2016 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2017 | 7 822 765.78 | 4 780 579.09 | 2 224 119.68 | 14 827 464.55 |
| 2018 | 21 857 727.92 | 3 911 382.90 | 17 179 407.22 | 42 948 518.04 |
| 2019 | 6 605 891.10 | 3 998 302.52 | 1 871 328.29 | 12 475 521.91 |
| 2020 | 5 562 855.67 | 4 693 659.47 | 1 809 973.26 | 12 066 488.40 |
| 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 | 41 849 240.47 | 17 383 923.98 | 23 084 828.45 | 82 317 992.90 |
Implementation of the Operational Programme Programme - Test
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2016 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2017 | 14 827 464.55 | 12 603 344.87 | 2 224 119.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2018 | 57 775 982.59 | 38 372 455.69 | 19 403 526.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 70 251 504.50 | 48 976 649.31 | 21 274 855.19 | 58 441.15 | 49 598.29 | 0.08 | 20 298.29 | 17 253.55 | 0.03 |
| 2020 | 82 317 992.90 | 59 233 164.45 | 23 084 828.45 | 210 044.30 | 178 460.97 | 0.26 | 20 298.29 | 17 253.55 | 0.02 |
| 2021 | 82 317 992.90 | 59 233 164.45 | 23 084 828.45 | 210 044.30 | 178 460.97 | 0.26 | 20 298.29 | 17 253.55 | 0.02 |
| 2022 | 82 317 992.90 | 59 233 164.45 | 23 084 828.45 | 210 044.30 | 178 460.97 | 0.26 | 20 298.29 | 17 253.55 | 0.02 |
| 2023 | 82 317 992.90 | 59 233 164.45 | 23 084 828.45 | 210 044.30 | 178 460.97 | 0.26 | 20 298.29 | 17 253.55 | 0.02 |
| 2024 | 82 317 992.90 | 59 233 164.45 | 23 084 828.45 | 210 044.30 | 178 460.97 | 0.26 | 20 298.29 | 17 253.55 | 0.02 |
| 2025 | 82 317 992.90 | 59 233 164.45 | 23 084 828.45 | 210 044.30 | 178 460.97 | 0.26 | 20 298.29 | 17 253.55 | 0.02 |
| 2026 | 82 317 992.90 | 59 233 164.45 | 23 084 828.45 | 210 044.30 | 178 460.97 | 0.26 | 20 298.29 | 17 253.55 | 0.02 |
| 2027 | 82 317 992.90 | 59 233 164.45 | 23 084 828.45 | 210 044.30 | 178 460.97 | 0.26 | 20 298.29 | 17 253.55 | 0.02 |
| 2028 | 82 317 992.90 | 59 233 164.45 | 23 084 828.45 | 210 044.30 | 178 460.97 | 0.26 | 20 298.29 | 17 253.55 | 0.02 |
| 2029 | 82 317 992.90 | 59 233 164.45 | 23 084 828.45 | 210 044.30 | 178 460.97 | 0.26 | 20 298.29 | 17 253.55 | 0.02 |
| 2030 | 82 317 992.90 | 59 233 164.45 | 23 084 828.45 | 210 044.30 | 178 460.97 | 0.26 | 20 298.29 | 17 253.55 | 0.02 |
| Total | 82 317 992.90 | 59 233 164.45 | 23 084 828.45 | 210 044.30 | 178 460.97 | 0.26 | 20 298.29 | 17 253.55 | 0.02 |