Budget allocation by fund
| Programming Period | NF | ESF | 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 | 7 677 047.60 | 43 503 269.71 | 51 180 317.31 |
| 2016 | 5 624.21 | 50 617.90 | 56 242.11 |
| 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 0.00 | 0.00 | 0.00 |
| 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 | 7 682 671.81 | 43 553 887.61 | 51 236 559.42 |
Implementation of the Operational Programme Test Programme
| 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 | 51 180 317.31 | 43 503 269.71 | 7 677 047.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2016 | 51 236 559.42 | 43 553 887.61 | 7 682 671.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2017 | 51 236 559.42 | 43 553 887.61 | 7 682 671.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2018 | 51 236 559.42 | 43 553 887.61 | 7 682 671.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 51 236 559.42 | 43 553 887.61 | 7 682 671.81 | 16 361.34 | 13 907.14 | 0.03 | 306.77 | 260.75 | 0.00 |
| 2020 | 51 236 559.42 | 43 553 887.61 | 7 682 671.81 | 16 361.34 | 13 907.14 | 0.03 | 306.77 | 260.75 | 0.00 |
| 2021 | 51 236 559.42 | 43 553 887.61 | 7 682 671.81 | 16 361.34 | 13 907.14 | 0.03 | 306.77 | 260.75 | 0.00 |
| 2022 | 51 236 559.42 | 43 553 887.61 | 7 682 671.81 | 16 361.34 | 13 907.14 | 0.03 | 306.77 | 260.75 | 0.00 |
| 2023 | 51 236 559.42 | 43 553 887.61 | 7 682 671.81 | 16 361.34 | 13 907.14 | 0.03 | 306.77 | 260.75 | 0.00 |
| 2024 | 51 236 559.42 | 43 553 887.61 | 7 682 671.81 | 16 361.34 | 13 907.14 | 0.03 | 306.77 | 260.75 | 0.00 |
| 2025 | 51 236 559.42 | 43 553 887.61 | 7 682 671.81 | 16 361.34 | 13 907.14 | 0.03 | 306.77 | 260.75 | 0.00 |
| 2026 | 51 236 559.42 | 43 553 887.61 | 7 682 671.81 | 16 361.34 | 13 907.14 | 0.03 | 306.77 | 260.75 | 0.00 |
| 2027 | 51 236 559.42 | 43 553 887.61 | 7 682 671.81 | 16 361.34 | 13 907.14 | 0.03 | 306.77 | 260.75 | 0.00 |
| 2028 | 51 236 559.42 | 43 553 887.61 | 7 682 671.81 | 16 361.34 | 13 907.14 | 0.03 | 306.77 | 260.75 | 0.00 |
| 2029 | 51 236 559.42 | 43 553 887.61 | 7 682 671.81 | 16 361.34 | 13 907.14 | 0.03 | 306.77 | 260.75 | 0.00 |
| 2030 | 51 236 559.42 | 43 553 887.61 | 7 682 671.81 | 16 361.34 | 13 907.14 | 0.03 | 306.77 | 260.75 | 0.00 |
| Total | 51 236 559.42 | 43 553 887.61 | 7 682 671.81 | 16 361.34 | 13 907.14 | 0.03 | 306.77 | 260.75 | 0.00 |