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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2015 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2016 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2017 | 15 338.76 | 0.00 | 0.00 | 0.00 | 15 338.76 |
| 2018 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 10 225 837.62 | 2 561 572.33 | 8 691.96 | 20 451.68 | 12 816 553.59 |
| 2020 | 2 556 459.41 | 5 112.92 | 8 691.96 | 25 564.59 | 2 595 828.88 |
| 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 8 691.96 | 0.00 | 0.00 | 0.00 | 8 691.96 |
| 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 | 12 806 327.75 | 2 566 685.25 | 17 383.92 | 46 016.27 | 15 436 413.19 |
Implementation of the Operational Programme OP Indicators
| 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 | 15 338.76 | 15 338.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2018 | 15 338.76 | 15 338.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 12 831 892.35 | 10 270 320.02 | 2 561 572.33 | 10 433 336.28 | 9 599 801.64 | 81.31 | 203 238.53 | 105 590.99 | 1.58 |
| 2020 | 15 427 721.23 | 12 861 035.98 | 2 566 685.25 | 10 433 336.28 | 9 599 801.64 | 67.63 | 203 238.53 | 105 590.99 | 1.32 |
| 2021 | 15 427 721.23 | 12 861 035.98 | 2 566 685.25 | 10 433 336.28 | 9 599 801.64 | 67.63 | 239 080.09 | 138 776.69 | 1.55 |
| 2022 | 15 436 413.19 | 12 869 727.94 | 2 566 685.25 | 10 433 336.28 | 9 599 801.64 | 67.59 | 239 080.09 | 138 776.69 | 1.55 |
| 2023 | 15 436 413.19 | 12 869 727.94 | 2 566 685.25 | 10 433 336.28 | 9 599 801.64 | 67.59 | 239 080.09 | 138 776.69 | 1.55 |
| 2024 | 15 436 413.19 | 12 869 727.94 | 2 566 685.25 | 10 433 336.28 | 9 599 801.64 | 67.59 | 239 080.09 | 138 776.69 | 1.55 |
| 2025 | 15 436 413.19 | 12 869 727.94 | 2 566 685.25 | 10 433 336.28 | 9 599 801.64 | 67.59 | 239 080.09 | 138 776.69 | 1.55 |
| 2026 | 15 436 413.19 | 12 869 727.94 | 2 566 685.25 | 10 433 336.28 | 9 599 801.64 | 67.59 | 239 080.09 | 138 776.69 | 1.55 |
| 2027 | 15 436 413.19 | 12 869 727.94 | 2 566 685.25 | 10 433 336.28 | 9 599 801.64 | 67.59 | 239 080.09 | 138 776.69 | 1.55 |
| 2028 | 15 436 413.19 | 12 869 727.94 | 2 566 685.25 | 10 433 336.28 | 9 599 801.64 | 67.59 | 239 080.09 | 138 776.69 | 1.55 |
| 2029 | 15 436 413.19 | 12 869 727.94 | 2 566 685.25 | 10 433 336.28 | 9 599 801.64 | 67.59 | 239 080.09 | 138 776.69 | 1.55 |
| 2030 | 15 436 413.19 | 12 869 727.94 | 2 566 685.25 | 10 433 336.28 | 9 599 801.64 | 67.59 | 239 080.09 | 138 776.69 | 1.55 |
| Total | 15 436 413.19 | 12 869 727.94 | 2 566 685.25 | 10 433 336.28 | 9 599 801.64 | 67.59 | 239 080.09 | 138 776.69 | 1.55 |