Budget allocation by fund
| Programming Period | ERDF | CF | NF | ESF | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2018 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 33 233 972.28 | 0.00 | 63 911 485.15 | 30 677 512.87 | 127 822 970.30 |
| 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 33 233 972.28 | 0.00 | 63 911 485.15 | 30 677 512.87 | 127 822 970.30 |
Implementation of the Operational Programme OPDASI
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 127 822 970.30 | 63 911 485.15 | 63 911 485.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 127 822 970.30 | 63 911 485.15 | 63 911 485.15 | 127.82 | 63.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 127 822 970.30 | 63 911 485.15 | 63 911 485.15 | 127.82 | 63.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2024 | 127 822 970.30 | 63 911 485.15 | 63 911 485.15 | 127.82 | 63.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2025 | 127 822 970.30 | 63 911 485.15 | 63 911 485.15 | 127.82 | 63.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2026 | 127 822 970.30 | 63 911 485.15 | 63 911 485.15 | 127.82 | 63.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2027 | 127 822 970.30 | 63 911 485.15 | 63 911 485.15 | 127.82 | 63.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2028 | 127 822 970.30 | 63 911 485.15 | 63 911 485.15 | 127.82 | 63.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2029 | 127 822 970.30 | 63 911 485.15 | 63 911 485.15 | 127.82 | 63.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2030 | 127 822 970.30 | 63 911 485.15 | 63 911 485.15 | 127.82 | 63.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 127 822 970.30 | 63 911 485.15 | 63 911 485.15 | 127.82 | 63.91 | 0.00 | 0.00 | 0.00 | 0.00 |