Budget allocation by fund
| Programming Period | ERDF | NF | ESF | 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 | 4 780 579.09 | 1 687 263.20 | 4 780 579.09 | 11 248 421.38 |
| 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 | 4 780 579.09 | 1 687 263.20 | 4 780 579.09 | 11 248 421.38 |
Implementation of the Operational Programme j
| 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 | 11 248 421.38 | 9 561 158.18 | 1 687 263.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2018 | 11 248 421.38 | 9 561 158.18 | 1 687 263.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 11 248 421.38 | 9 561 158.18 | 1 687 263.20 | 18 406.50 | 15 645.53 | 0.16 | 5 112.92 | 4 473.80 | 0.05 |
| 2020 | 11 248 421.38 | 9 561 158.18 | 1 687 263.20 | 18 406.50 | 15 645.53 | 0.16 | 5 112.92 | 4 473.80 | 0.05 |
| 2021 | 11 248 421.38 | 9 561 158.18 | 1 687 263.20 | 18 406.50 | 15 645.53 | 0.16 | 5 112.92 | 4 473.80 | 0.05 |
| 2022 | 11 248 421.38 | 9 561 158.18 | 1 687 263.20 | 18 406.50 | 15 645.53 | 0.16 | 5 112.92 | 4 473.80 | 0.05 |
| 2023 | 11 248 421.38 | 9 561 158.18 | 1 687 263.20 | 18 406.50 | 15 645.53 | 0.16 | 5 112.92 | 4 473.80 | 0.05 |
| 2024 | 11 248 421.38 | 9 561 158.18 | 1 687 263.20 | 18 406.50 | 15 645.53 | 0.16 | 5 112.92 | 4 473.80 | 0.05 |
| 2025 | 11 248 421.38 | 9 561 158.18 | 1 687 263.20 | 18 406.50 | 15 645.53 | 0.16 | 5 112.92 | 4 473.80 | 0.05 |
| 2026 | 11 248 421.38 | 9 561 158.18 | 1 687 263.20 | 18 406.50 | 15 645.53 | 0.16 | 5 112.92 | 4 473.80 | 0.05 |
| 2027 | 11 248 421.38 | 9 561 158.18 | 1 687 263.20 | 18 406.50 | 15 645.53 | 0.16 | 5 112.92 | 4 473.80 | 0.05 |
| 2028 | 11 248 421.38 | 9 561 158.18 | 1 687 263.20 | 18 406.50 | 15 645.53 | 0.16 | 5 112.92 | 4 473.80 | 0.05 |
| 2029 | 11 248 421.38 | 9 561 158.18 | 1 687 263.20 | 18 406.50 | 15 645.53 | 0.16 | 5 112.92 | 4 473.80 | 0.05 |
| 2030 | 11 248 421.38 | 9 561 158.18 | 1 687 263.20 | 18 406.50 | 15 645.53 | 0.16 | 5 112.92 | 4 473.80 | 0.05 |
| Total | 11 248 421.38 | 9 561 158.18 | 1 687 263.20 | 18 406.50 | 15 645.53 | 0.16 | 5 112.92 | 4 473.80 | 0.05 |