Budget allocation by fund
| Programming Period | ERDF | NF | EEA FM | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2018 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 42 852 395.15 | 20 532 203.72 | 456 328.00 | 63 840 926.87 |
| 2020 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 0.00 | 153.38 | 869.20 | 1 022.58 |
| 2022 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2024 | 42 852 395.15 | 26 001 811.51 | 76 693 782.18 | 145 547 988.84 |
| 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 | 85 704 790.30 | 46 534 168.61 | 77 150 979.38 | 209 389 938.29 |
Implementation of the Operational Programme Program for Optimizations and Testing
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2018 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 63 840 926.87 | 43 308 723.15 | 20 532 203.72 | 3 129 388.08 | 2 649 450.06 | 4.90 | -518.86 | -441.03 | 0.00 |
| 2020 | 63 840 926.87 | 43 308 723.15 | 20 532 203.72 | 5 593 707.08 | 4 735 965.47 | 8.76 | -5 046.35 | -2 704.77 | -0.01 |
| 2021 | 63 841 949.45 | 43 309 592.35 | 20 532 357.10 | 5 808 868.94 | 4 892 563.18 | 9.10 | 34 982.68 | 31 319.96 | 0.05 |
| 2022 | 63 841 949.45 | 43 309 592.35 | 20 532 357.10 | 7 018 767.08 | 5 878 338.39 | 10.99 | 33 448.81 | 30 016.17 | 0.05 |
| 2023 | 63 841 949.45 | 43 309 592.35 | 20 532 357.10 | 7 164 485.26 | 6 002 198.84 | 11.22 | 33 960.10 | 30 450.77 | 0.05 |
| 2024 | 209 389 938.29 | 162 855 769.68 | 46 534 168.61 | 11 018 267.04 | 8 204 890.76 | 5.26 | 69 777.21 | 55 846.61 | 0.03 |
| 2025 | 209 389 938.29 | 162 855 769.68 | 46 534 168.61 | 11 018 267.04 | 8 204 890.76 | 5.26 | 69 777.21 | 55 846.61 | 0.03 |
| 2026 | 209 389 938.29 | 162 855 769.68 | 46 534 168.61 | 11 018 267.04 | 8 204 890.76 | 5.26 | 69 777.21 | 55 846.61 | 0.03 |
| 2027 | 209 389 938.29 | 162 855 769.68 | 46 534 168.61 | 11 018 267.04 | 8 204 890.76 | 5.26 | 69 777.21 | 55 846.61 | 0.03 |
| 2028 | 209 389 938.29 | 162 855 769.68 | 46 534 168.61 | 11 018 267.04 | 8 204 890.76 | 5.26 | 69 777.21 | 55 846.61 | 0.03 |
| 2029 | 209 389 938.29 | 162 855 769.68 | 46 534 168.61 | 11 018 267.04 | 8 204 890.76 | 5.26 | 69 777.21 | 55 846.61 | 0.03 |
| 2030 | 209 389 938.29 | 162 855 769.68 | 46 534 168.61 | 11 018 267.04 | 8 204 890.76 | 5.26 | 69 777.21 | 55 846.61 | 0.03 |
| Total | 209 389 938.29 | 162 855 769.68 | 46 534 168.61 | 11 018 267.04 | 8 204 890.76 | 5.26 | 69 777.21 | 55 846.61 | 0.03 |